CELEX ID: 32024B0207

--- ENGLISH ---

Document:
Official Journal 
of the European Union
EN
Series L
2024/207
22.2.2024
DEFINITIVE ADOPTION (EU, Euratom) 2024/207
of the European Union’s annual budget for the financial year 2024
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom 
(
1
)
,
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 
(
2
)
,
having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 
(
3
)
,
having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources 
(
4
)
,
having regard to the draft general budget of the European Union for the 2024 financial year, which the Commission adopted on 5 July 2023,
having regard to the position on the draft budget of the European Union for the 2024 financial year, which the Council adopted on 5 September 2023 and forwarded to Parliament on 8 September 2023,
having regard to Letter of Amendment No 1/2024 to the draft general budget of the European Union for the 2024 financial year, which the Commission presented on 9 October 2023,
having regard to the resolution adopted by Parliament on 18 October 2023 on the Council position on the draft general budget of the European Union for the 2024 financial year,
having regard to the amendments to the draft general budget adopted by Parliament on 18 October 2023,
having regard to the letter of 18 October 2023 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,
having regard to the letter to the President of the Council of 23 October 2023 convening the Conciliation Committee,
having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
having regard to the Council’s approval of the joint text on 20 November 2023,
having regard to the Parliament’s approval of the joint text on 22 November 2023,
having regard to Rules 95 and 96 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s annual budget for the 2024 financial year has been definitively adopted.
Done at Strasbourg, 22 November 2023.
The President
R. METSOLA
(
1
)
  
            
OJ L 424, 15.12.2020, p. 1
.
(
2
)
  
            
OJ L 193, 30.7.2018, p. 1
.
(
3
)
  
            
OJ L 433 I, 22.12.2020, p. 11
.
(
4
)
  
            
OJ L 433 I, 22.12.2020, p. 28
.
All amounts in this budget document are expressed in euro unless otherwise indicated.
Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources.
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12
OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF
14
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
44
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
164
— REVENUE
165
— EXPENDITURE
177
— STAFF
254
SECTION II: EUROPEAN COUNCIL AND COUNCIL
256
— REVENUE
257
— EXPENDITURE
270
— STAFF
322
SECTION III: COMMISSION
324
— REVENUE
325
— EXPENDITURE
392
— STAFF
1183
ANNEXES:
1236
— OFFICES
1237
— PILOT PROJECTS AND PREPARATORY ACTIONS
1395
— OTHER ANNEXES
1638
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
1702
— REVENUE
1703
— EXPENDITURE
1713
— STAFF
1755
SECTION V: EUROPEAN COURT OF AUDITORS
1757
— REVENUE
1758
— EXPENDITURE
1768
— STAFF
1805
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
1807
— REVENUE
1808
— EXPENDITURE
1818
— STAFF
1862
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
1863
— REVENUE
1864
— EXPENDITURE
1874
— STAFF
1915
SECTION VIII: EUROPEAN OMBUDSMAN
1916
— REVENUE
1917
— EXPENDITURE
1930
— STAFF
1966
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
1967
— REVENUE
1968
— EXPENDITURE
1978
— STAFF
2019
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
2021
— REVENUE
2022
— EXPENDITURE
2035
— STAFF
2087
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12
OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF
14
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
44
INTRODUCTION
44
CALCULATION OF THE FINANCING OF THE BUDGET
45
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53
— TITLE 1:
OWN RESOURCES
54
— TITLE 2:
SURPLUSES, BALANCES AND ADJUSTMENTS
66
— TITLE 3:
ADMINISTRATIVE REVENUE
83
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
106
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
117
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
126
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
164
— REVENUE
165
— TITLE 3:
ADMINISTRATIVE REVENUE
166
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
173
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
175
— EXPENDITURE
177
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
179
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
206
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
223
— TITLE 4:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
242
— TITLE 5:
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
248
— TITLE 10:
OTHER EXPENDITURE
251
— STAFF
254
SECTION II: EUROPEAN COUNCIL AND COUNCIL
256
— REVENUE
257
— TITLE 3:
ADMINISTRATIVE REVENUE
258
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
265
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
268
— EXPENDITURE
270
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTIONS
271
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
298
— TITLE 10:
OTHER EXPENDITURE
320
— STAFF
322
SECTION III: COMMISSION
324
— REVENUE
325
— TITLE 3:
ADMINISTRATIVE REVENUE
326
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
336
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
346
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
354
GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022)
392
— TITLE 01:
RESEARCH AND INNOVATION
395
— TITLE 02:
EUROPEAN STRATEGIC INVESTMENTS
467
— TITLE 03:
SINGLE MARKET
529
— TITLE 04:
SPACE
592
— TITLE 05:
REGIONAL DEVELOPMENT AND COHESION
607
— TITLE 06:
RECOVERY AND RESILIENCE
647
— TITLE 07:
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
684
— TITLE 08:
AGRICULTURE AND MARITIME POLICY
775
— TITLE 09:
ENVIRONMENT AND CLIMATE ACTION
833
— TITLE 10:
MIGRATION
859
— TITLE 11:
BORDER MANAGEMENT
872
— TITLE 12:
SECURITY
892
— TITLE 13:
DEFENCE
921
— TITLE 14:
EXTERNAL ACTION
944
— TITLE 15:
PRE-ACCESSION ASSISTANCE
1027
— TITLE 16:
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
1039
— TITLE 20:
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
1063
— TITLE 21:
EUROPEAN SCHOOLS AND PENSIONS
1158
— TITLE 30:
RESERVES
1174
— STAFF
1183
Annexes
OFFICES
1237
PUBLICATIONS OFFICE
1238
— REVENUE
1239
— EXPENDITURE
1244
EUROPEAN PERSONNEL SELECTION OFFICE
1267
— REVENUE
1268
— EXPENDITURE
1273
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
1295
— REVENUE
1296
— EXPENDITURE
1301
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
1319
— REVENUE
1320
— EXPENDITURE
1325
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
1344
— REVENUE
1345
— EXPENDITURE
1350
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
1369
— REVENUE
1370
— EXPENDITURE
1375
PILOT PROJECTS AND PREPARATORY ACTIONS
1395
PILOT PROJECTS
1396
— EXPENDITURE
1397
PREPARATORY ACTIONS
1540
— EXPENDITURE
1541
OTHER ANNEXES
1638
EUROPEAN ECONOMIC AREA
1639
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
1654
EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT
1657
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
1661
NOMENCLATURE CHANGES
1691
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
1702
— REVENUE
1703
— TITLE 3:
ADMINISTRATIVE REVENUE
1704
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1711
— EXPENDITURE
1713
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1715
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1735
— TITLE 3:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1751
— TITLE 10:
OTHER EXPENDITURE
1753
— STAFF
1755
SECTION V: EUROPEAN COURT OF AUDITORS
1757
— REVENUE
1758
— TITLE 3:
ADMINISTRATIVE REVENUE
1759
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1766
— EXPENDITURE
1768
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1769
— TITLE 2:
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1787
— TITLE 10:
OTHER EXPENDITURE
1803
— STAFF
1805
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
1807
— REVENUE
1808
— TITLE 3:
ADMINISTRATIVE REVENUE
1809
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1816
— EXPENDITURE
1818
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1819
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1839
— TITLE 10:
OTHER EXPENDITURE
1860
— STAFF
1862
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
1863
— REVENUE
1864
— TITLE 3:
ADMINISTRATIVE REVENUE
1865
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1872
— EXPENDITURE
1874
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1875
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1894
— TITLE 10:
OTHER EXPENDITURE
1913
— STAFF
1915
SECTION VIII: EUROPEAN OMBUDSMAN
1916
— REVENUE
1917
— TITLE 3:
ADMINISTRATIVE REVENUE
1918
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1926
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
1928
— EXPENDITURE
1930
— TITLE 1:
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1932
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1947
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1956
— TITLE 10:
OTHER EXPENDITURE
1964
— STAFF
1966
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
1967
— REVENUE
1968
— TITLE 3:
ADMINISTRATIVE REVENUE
1969
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1976
— EXPENDITURE
1978
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1979
— TITLE 2:
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
1995
— TITLE 3:
EUROPEAN DATA PROTECTION BOARD
2001
— TITLE 10:
OTHER EXPENDITURE
2017
— STAFF
2019
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
2021
— REVENUE
2022
— TITLE 3:
ADMINISTRATIVE REVENUE
2023
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2031
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2033
— EXPENDITURE
2035
— TITLE 1:
STAFF AT HEADQUARTERS
2036
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2053
— TITLE 3:
DELEGATIONS
2076
— TITLE 10:
OTHER EXPENDITURE
2085
— STAFF
2087
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.
—
The 
principle of unity
 and the 
principle of budgetary accuracy
 mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.
—
The 
principle of annuality
 means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.
—
The 
principle of equilibrium
 means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.
—
In accordance with the 
principle of unit of account
, the budget is drawn up and implemented in euros and the accounts must be presented in euros.
—
The 
principle of universality
 means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.
—
The 
principle of specification
 means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.
—
The 
principle of sound financial management
 is defined by reference to the principles of economy, efficiency and effectiveness.
—
The 
principle of transparency
 ensures sound information on the implementation of the budget and the accounts.
The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.
For 2024, the expenditure appropriations authorised by the budget totals EUR 189 385 440 186 in commitments and EUR 142 630 300 039 in payments, representing a variation rate of 1,6 % and of –13,7 % respectively by comparison with the 2023 budget (including amending budgets).
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2024 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.
This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.
OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF
1.   
MFF CEILINGS OF THE 2024 BUDGET
The ceilings for commitment and payment appropriations in the MFF 
(
1
)
 are presented in the table below:
Heading
2021
2022
2023
2024
2025
2026
2027
Total
COMMITMENT APPROPRIATIONS
1.
Single Market, Innovation and Digital
20 919
21 878
21 727
21 598
21 272
21 847
22 077
151 318
2.
Cohesion, Resilience and Values
6 364
67 806
70 137
73 289
74 993
66 536
70 283
429 408
2a. Economic, social and territorial cohesion
1 769
61 345
62 939
64 683
66 479
56 725
58 639
372 579
2b. Resilience and values
4 595
6 461
7 198
8 606
8 514
9 811
11 644
56 829
3.
Natural Resources and Environment
56 841
56 965
57 295
57 449
57 558
57 332
57 557
400 997
of which: Market related expenditure and direct payments
40 368
40 639
40 693
40 603
40 665
40 691
40 651
284 310
4.
Migration and Border Management
1 791
3 360
3 814
4 020
4 387
4 315
4 465
26 152
5.
Security and Defence
1 696
1 896
1 946
2 004
2 243
2 435
2 705
14 925
6.
Neighbourhood and the World
16 247
16 802
16 329
15 830
15 304
14 754
15 331
110 597
7.
European Public Administration
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
of which: Administrative expenditure of the institutions
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
TOTAL COMMITMENTS
114 493
179 765
182 667
185 963
187 881
179 725
185 377
1 215 871
TOTAL PAYMENTS
163 496
166 534
168 575
170 543
173 654
177 126
180 668
1 200 596
(Multiannual financial framework ceilings in million EUR, at current prices)
2.   
OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (AGGREGATE)
Budget
Budget
Difference
Difference
2024
2023
 (
1
)
2024 - 2023
2024 / 2023
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
21 493 372 987
20 827 967 003
21 415 056 589
20 190 331 790
78 316 398
637 635 213
0,4  %
3,2  %
Ceiling
21 598 000 000
21 727 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
104 627 013
311 943 411
2.
Cohesion, Resilience and Values
74 560 690 949
33 715 996 204
70 586 704 063
56 327 891 508
3 973 986 886
–22 611 895 304
5,6  %
–40,1  %
Ceiling
73 289 000 000
70 137 000 000
of which under Flexibility Instruments
1 289 495 333
182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))
280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
17 804 384
12 516 010
2a.
Economic, social and territorial cohesion
64 665 195 616
24 155 654 152
62 926 483 990
49 143 689 338
1 738 711 626
–24 988 035 186
2,8  %
–50,8  %
Ceiling
64 683 000 000
62 939 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
17 804 384
12 516 010
2b.
Resilience and values
9 895 495 333
9 560 342 052
7 660 220 073
7 184 202 170
2 235 275 260
2 376 139 882
29,2  %
33,1  %
Ceiling
8 606 000 000
7 198 000 000
of which under Flexibility Instruments
1 289 495 333
182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))
280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
3.
Natural Resources and Environment
57 338 630 839
54 151 402 941
57 218 143 225
56 747 545 265
120 487 614
–2 596 142 324
0,2  %
–4,6  %
Ceiling
57 449 000 000
57 295 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
110 369 161
76 856 775
Of which: Market related expenditure and direct payments
40 517 278 000
40 505 482 213
40 692 211 000
40 698 181 356
– 174 933 000
– 192 699 143
–0,4  %
–0,5  %
EAGF sub-ceiling
41 649 000 000
41 518 000 000
Rounding difference excluded for calculating the sub-margin
722 000
789 000
Net transfers between EAGF and EAFRD
–1 046 000 000
– 825 000 000
Net balance available for EAGF expenditure
40 602 278 000
40 692 211 000
Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD
40 603 000 000
40 693 000 000
EAGF sub-margin
85 722 000
789 000
EAGF sub-margin (excluding the rounding difference)
85 000 000
4.
Migration and Border Management
3 892 705 671
3 248 967 443
3 727 311 518
2 779 380 252
165 394 153
469 587 191
4,4  %
16,9  %
Ceiling
4 020 000 000
3 814 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
127 294 329
86 688 482
5.
Security and Defence
2 321 177 926
2 035 413 531
2 116 636 829
1 137 374 612
204 541 097
898 038 919
9,7  %
79,0  %
Ceiling
2 004 000 000
1 946 000 000
of which under Flexibility Instruments
317 177 926
170 636 829
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
6.
Neighbourhood and the World
16 230 000 000
15 291 157 313
17 211 879 478
13 994 937 845
– 981 879 478
1 296 219 468
–5,7  %
9,3  %
Ceiling
15 830 000 000
16 329 000 000
of which under Flexibility Instruments
28 828 204
882 879 478
of which under Single Margin Instrument (Article 11(1) point (a))
371 171 796
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
7.
European Public Administration
11 988 000 603
11 988 000 603
11 345 719 501
11 345 719 501
642 281 102
642 281 102
5,7  %
5,7  %
Ceiling
11 773 000 000
11 419 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
215 000 603
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
73 280 499
of which: Administrative expenditure of the institutions
9 175 375 841
9 175 375 841
8 720 412 899
8 720 412 899
454 962 942
454 962 942
5,2  %
5,2  %
Sub-ceiling
9 006 000 000
8 772 000 000
of which under Flexibility Instruments
0
0
of which under Single Margin Instrument (Article 11(1) point (a))
169 375 841
0
of which under Single Margin Instrument (Article 11(1) point (c))
0
0
Sub-margin
51 587 101
Appropriations for headings
187 824 578 975
141 258 905 038
183 621 451 203
162 523 180 773
4 203 127 772
–21 264 275 735
2,3  %
–13,1  %
Of which under Flexibility Instrument
1 635 501 463
1 734 392 297
1 235 736 380
948 114 733
Ceiling
185 963 000 000
170 543 000 000
182 667 000 000
168 575 000 000
of which under Single Margin Instrument (Article 11(1) point (a))
586 172 399
280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
360 094 887
31 018 487 259
561 285 177
6 999 933 960
Appropriations as % of GNI
1,06  %
0,80  %
1,08  %
0,96  %
Thematic special instruments
1 560 861 211
1 371 395 001
2 855 153 029
2 679 794 000
–1 294 291 818
–1 308 398 999
–45,3  %
–48,8  %
Total appropriations
189 385 440 186
142 630 300 039
186 476 604 232
165 202 974 773
2 908 835 954
–22 572 674 734
1,6  %
–13,7  %
Appropriations as % of GNI
1,07  %
0,80  %
1,10  %
0,97  %
(
1
) Budget 2023 includes amending budgets 1/2023 to 4/2023.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
3.   
OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)
Budget
Budget
Difference
Difference
2024
2023
 (
1
)
2024 - 2023
2024 / 2023
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
21 493 372 987
20 827 967 003
21 415 056 589
20 190 331 790
78 316 398
637 635 213
0,4  %
3,2  %
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling
21 598 000 000
21 727 000 000
Margin
104 627 013
311 943 411
Cluster 01 - Research and Innovation
13 639 104 033
12 701 370 884
13 296 916 265
12 592 550 089
342 187 768
108 820 795
2,6  %
0,9  %
Horizon Europe
12 897 088 532
11 832 765 189
12 432 890 425
11 893 369 694
464 198 107
–60 604 505
3,7  %
–0,5  %
Euratom Research and Training Programme
281 235 603
332 554 884
276 477 488
274 291 070
4 758 115
58 263 814
1,7  %
21,2  %
International Thermonuclear Experimental Reactor (ITER)
436 299 898
509 170 726
559 848 352
407 228 782
– 123 548 454
101 941 944
–22,1  %
25,0  %
Other actions
p.m.
p.m.
p.m.
p.m.
– 100,0  %
– 100,0  %
Pilot projects and preparatory actions
24 480 000
26 880 085
27 700 000
17 660 543
–3 220 000
9 219 542
–11,6  %
52,2  %
Cluster 02 - European Strategic Investments
4 594 967 505
4 756 129 370
4 902 744 853
4 390 650 864
– 307 777 348
365 478 506
–6,3  %
8,3  %
InvestEU Fund
347 546 000
346 692 531
340 742 000
389 842 211
6 804 000
–43 149 680
2,0  %
–11,1  %
Connecting Europe Facility (CEF) - Transport
1 757 250 201
2 118 768 416
1 852 540 197
1 943 486 490
–95 289 996
175 281 926
–5,1  %
9,0  %
Connecting Europe Facility (CEF) - Energy
885 407 256
741 385 344
856 401 939
720 857 670
29 005 317
20 527 674
3,4  %
2,8  %
Connecting Europe Facility (CEF) - Digital
87 128 042
151 240 642
289 076 945
230 032 761
– 201 948 903
–78 792 119
–69,9  %
–34,3  %
Digital Europe Programme
1 265 908 188
1 149 659 667
1 326 928 895
856 118 126
–61 020 707
293 541 541
–4,6  %
34,3  %
Decentralised agencies
213 446 135
213 446 135
205 418 565
205 418 565
8 027 570
8 027 570
3,9  %
3,9  %
Other actions
p.m.
p.m.
3 500 000
3 500 000
–3 500 000
–3 500 000
– 100,0  %
– 100,0  %
Pilot projects and preparatory actions
13 790 000
14 416 635
4 125 000
17 645 041
9 665 000
–3 228 406
234,3  %
–18,3  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
24 491 683
20 520 000
24 011 312
23 750 000
480 371
–3 230 000
2,0  %
–13,6  %
Cluster 03 - Single Market
958 228 104
914 955 904
939 232 234
943 158 600
18 995 870
–28 202 696
2,0  %
–3,0  %
Single Market Programme (incl. SMEs)
602 250 000
601 245 738
602 820 090
615 260 036
– 570 090
–14 014 298
–0,1  %
–2,3  %
EU Anti-Fraud Programme
25 505 999
23 211 637
24 850 000
26 370 516
655 999
–3 158 879
2,6  %
–12,0  %
Cooperation in the field of taxation (FISCALIS)
38 432 232
30 437 501
37 678 659
36 170 000
753 573
–5 732 499
2,0  %
–15,8  %
Cooperation in the field of customs (CUSTOMS)
135 714 000
104 838 141
133 053 000
119 860 000
2 661 000
–15 021 859
2,0  %
–12,5  %
Decentralised agencies
135 565 873
135 565 873
125 630 485
125 630 485
9 935 388
9 935 388
7,9  %
7,9  %
Other actions
9 000 000
9 000 000
9 700 000
9 700 000
– 700 000
– 700 000
–7,2  %
–7,2  %
Pilot projects and preparatory actions
11 760 000
10 657 014
5 500 000
10 167 563
6 260 000
489 451
113,8  %
4,8  %
Cluster 04 - Space
2 301 073 345
2 455 510 845
2 276 163 237
2 263 972 237
24 910 108
191 538 608
1,1  %
8,5  %
European Space Programme
2 088 270 000
2 182 600 000
2 045 101 000
2 090 660 000
43 169 000
91 940 000
2,1  %
4,4  %
Union Secure Connectivity
117 350 000
190 200 000
156 300 000
98 550 000
–38 950 000
91 650 000
–24,9  %
93,0  %
Decentralised agencies
78 463 345
78 463 345
74 762 237
74 762 237
3 701 108
3 701 108
5,0  %
5,0  %
Pilot projects and preparatory actions
16 990 000
4 247 500
16 990 000
4 247 500
0
0
2.
Cohesion, Resilience and Values
74 560 690 949
33 715 996 204
70 586 704 063
56 327 891 508
3 973 986 886
–22 611 895 304
5,6  %
–40,1  %
of which under Flexibility Instruments
1 289 495 333
182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))
280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling
73 289 000 000
70 137 000 000
Margin
17 804 384
12 516 010
2a.
Economic, social and territorial cohesion
64 665 195 616
24 155 654 152
62 926 483 990
49 143 689 338
1 738 711 626
–24 988 035 186
2,8  %
–50,8  %
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling
64 683 000 000
62 939 000 000
Margin
17 804 384
12 516 010
Cluster 05 - Regional Development and Cohesion
47 882 433 364
17 300 048 145
46 151 987 499
36 771 174 159
1 730 445 865
–19 471 126 014
3,7  %
–53,0  %
European Regional Development Fund (ERDF)
39 434 466 155
13 079 405 451
38 392 573 227
26 233 345 530
1 041 892 928
–13 153 940 079
2,7  %
–50,1  %
Cohesion Fund (CF)
8 447 967 209
4 215 982 694
7 755 914 272
10 532 718 629
692 052 937
–6 316 735 935
8,9  %
–60,0  %
Pilot projects and preparatory actions
p.m.
4 660 000
3 500 000
5 110 000
–3 500 000
– 450 000
– 100,0  %
–8,8  %
Cluster 07 - Investing in People, Social Cohesion and Values
16 782 762 252
6 855 606 007
16 774 496 491
12 372 515 179
8 265 761
–5 516 909 172
0,0  %
–44,6  %
European Social Fund (ESF)
16 782 762 252
6 855 606 007
16 774 496 491
12 372 515 179
8 265 761
–5 516 909 172
0,0  %
–44,6  %
2b.
Resilience and values
9 895 495 333
9 560 342 052
7 660 220 073
7 184 202 170
2 235 275 260
2 376 139 882
0,0  %
0,0  %
of which under Flexibility Instruments
1 289 495 333
182 220 073
of which under Single Margin Instrument (Article 11(1) point (a))
280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling
8 606 000 000
7 198 000 000
Margin
Cluster 05 - Regional Development and Cohesion
34 285 980
31 969 879
33 613 010
36 873 475
672 970
–4 903 596
2,0  %
–13,3  %
Support to the Turkish-Cypriot Community
34 285 980
31 969 879
33 613 010
36 873 475
672 970
–4 903 596
2,0  %
–13,3  %
Cluster 06 - Recovery and Resilience
4 719 865 703
4 653 961 893
2 637 868 591
2 640 836 067
2 081 997 112
2 013 125 826
78,9  %
76,2  %
European Recovery and Resilience Facility and Technical Support Instrument
123 486 392
104 735 800
121 065 192
114 966 000
2 421 200
–10 230 200
2,0  %
–8,9  %
Protection of the euro against counterfeiting (the ‘Pericles IV programme’)
884 755
983 192
867 060
1 205 570
17 695
– 222 378
2,0  %
–18,4  %
Financing cost of the European Union Recovery Instrument (EURI)
3 340 000 000
3 340 000 000
1 315 775 000
1 315 775 000
2 024 225 000
2 024 225 000
153,8  %
153,8  %
Union Civil Protection Mechanism (RescEU)
240 311 354
259 908 000
188 005 975
312 019 857
52 305 379
–52 111 857
27,8  %
–16,7  %
EU4Health
753 792 242
689 068 410
739 250 309
626 841 615
14 541 933
62 226 795
2,0  %
9,9  %
Instrument for emergency support within the Union (ESI)
p.m.
1 999 028
p.m.
5 878 000
–3 878 972
–66,0  %
Decentralised agencies
249 293 189
245 467 463
260 905 055
253 150 025
–11 611 866
–7 682 562
–4,5  %
–3,0  %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
p.m.
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
12 097 771
11 800 000
12 000 000
11 000 000
97 771
800 000
0,8  %
7,3  %
Cluster 07 - Investing in People, Social Cohesion and Values
5 141 343 650
4 874 410 280
4 988 738 472
4 506 492 628
152 605 178
367 917 652
3,1  %
8,2  %
Employment and Social Innovation
93 500 000
85 000 000
93 500 000
95 200 000
0
–10 200 000
0
–10,7  %
Erasmus+
3 796 131 530
3 522 138 893
3 668 525 437
3 291 597 196
127 606 093
230 541 697
3,5  %
7,0  %
European Solidarity Corps (ESC)
144 020 247
138 675 374
144 196 320
124 118 124
– 176 073
14 557 250
–0,1  %
11,7  %
Creative Europe
334 788 132
365 763 754
332 790 321
312 462 192
1 997 811
53 301 562
0,6  %
17,1  %
Justice
41 791 000
38 516 968
42 225 000
39 817 603
– 434 000
–1 300 635
–1,0  %
–3,3  %
Citizens, Equality, Rights and Values
219 462 993
225 564 096
215 282 092
156 569 755
4 180 901
68 994 341
1,9  %
44,1  %
Decentralised agencies and European Public Prosecutor’s Office (EPPO)
294 845 169
286 083 169
271 478 848
266 290 848
23 366 321
19 792 321
8,6  %
7,4  %
Other actions
7 900 000
7 000 000
7 900 000
6 000 000
0
1 000 000
0
16,7  %
Pilot projects and preparatory actions
25 827 500
38 714 440
31 590 500
46 974 582
–5 763 000
–8 260 142
–18,2  %
–17,6  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
183 077 079
166 953 586
181 249 954
167 462 328
1 827 125
– 508 742
1,0  %
–0,3  %
3.
Natural Resources and Environment
57 338 630 839
54 151 402 941
57 218 143 225
56 747 545 265
120 487 614
–2 596 142 324
0,2  %
–4,6  %
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Ceiling
57 449 000 000
57 295 000 000
Margin
110 369 161
76 856 775
Of which: Market related expenditure and direct payments
40 517 278 000
40 505 482 213
40 692 211 000
40 698 181 356
– 174 933 000
– 192 699 143
–0,4  %
–0,5  %
EAGF sub-ceiling
41 649 000 000
41 518 000 000
Rounding difference excluded for calculating the sub-margin
722 000
789 000
Net transfers between EAGF and EAFRD
–1 046 000 000
– 825 000 000
Net balance available for EAGF expenditure
40 602 278 000
40 692 211 000
Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD
40 603 000 000
40 693 000 000
EAGF sub-margin
85 722 000
789 000
EAGF sub-margin (excluding the rounding difference)
85 000 000
Cluster 08 - Agriculture and Maritime Policy
54 943 979 402
53 455 283 942
54 877 501 540
56 148 976 403
66 477 862
–2 693 692 461
0,1  %
–4,8  %
European Agricultural Guarantee Fund (EAGF)
40 517 278 000
40 505 482 213
40 692 211 000
40 698 181 356
– 174 933 000
– 192 699 143
–0,4  %
–0,5  %
European Agricultural Fund for Rural Development (EAFRD)
13 155 810 194
11 991 887 000
12 934 676 920
14 402 190 175
221 133 274
–2 410 303 175
1,7  %
–16,7  %
European Maritime, Fisheries and Aquaculture Fund (EMFAF)
1 069 715 576
780 643 502
1 102 824 579
888 605 509
–33 109 003
– 107 962 007
–3,0  %
–12,1  %
Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)
162 781 754
142 628 754
116 753 754
126 378 754
46 028 000
16 250 000
39,4  %
12,9  %
Decentralised agencies
29 853 878
29 853 878
29 535 287
29 535 287
318 591
318 591
1,1  %
1,1  %
Pilot projects and preparatory actions
8 540 000
4 788 595
1 500 000
4 085 322
7 040 000
703 273
469,3  %
17,2  %
Cluster 09 - Environment and Climate Action
2 394 651 437
696 118 999
2 340 641 685
598 568 862
54 009 752
97 550 137
2,3  %
16,3  %
Programme for Environment and Climate Action (LIFE)
764 949 659
571 375 575
758 424 884
525 592 771
6 524 775
45 782 804
0,9  %
8,7  %
Just Transition Fund
1 489 859 854
3 257 816
1 466 200 981
2 800 000
23 658 873
457 816
1,6  %
16,4  %
Public sector loan facility under the Just Transition Mechanism (JTM)
50 000 000
35 000 000
50 000 000
p.m.
35 000 000
Decentralised agencies
67 601 924
67 601 924
56 665 820
56 665 820
10 936 104
10 936 104
19,3  %
19,3  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
16 240 000
7 362 000
4 150 000
1 565 679
12 090 000
5 796 321
291,3  %
370,2  %
Pilot projects and preparatory actions
6 000 000
11 521 684
5 200 000
11 944 592
800 000
– 422 908
15,4  %
–3,5  %
4.
Migration and Border Management
3 892 705 671
3 248 967 443
3 727 311 518
2 779 380 252
165 394 153
469 587 191
4,4  %
16,9  %
Ceiling
4 020 000 000
3 814 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
127 294 329
86 688 482
Cluster 10 - Migration
1 677 316 429
1 528 174 176
1 626 790 540
1 243 088 787
50 525 889
285 085 389
3,1  %
22,9  %
Asylum, Migration and Integration Fund (AMIF)
1 508 215 253
1 359 073 000
1 454 621 253
1 070 919 500
53 594 000
288 153 500
3,7  %
26,9  %
Decentralised agencies
169 101 176
169 101 176
172 169 287
172 169 287
–3 068 111
–3 068 111
–1,8  %
–1,8  %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
p.m.
Cluster 11 - Border Management
2 215 389 242
1 720 793 267
2 100 520 978
1 536 291 465
114 868 264
184 501 802
5,5  %
12,0  %
Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)
1 023 132 303
523 607 000
956 798 303
396 992 752
66 334 000
126 614 248
6,9  %
31,9  %
Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)
143 773 000
156 731 000
140 953 000
71 779 570
2 820 000
84 951 430
2,0  %
118,4  %
Decentralised agencies
1 048 483 939
1 040 455 267
1 002 769 675
1 067 519 143
45 714 264
–27 063 876
4,6  %
–2,5  %
5.
Security and Defence
2 321 177 926
2 035 413 531
2 116 636 829
1 137 374 612
204 541 097
898 038 919
9,7  %
79,0  %
Ceiling
2 004 000 000
1 946 000 000
of which under Flexibility Instruments
317 177 926
170 636 829
of which under Single Margin Instrument (Article 11(1) point (a))
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
Cluster 12 - Security
732 811 177
734 358 335
688 722 828
559 037 952
44 088 349
175 320 383
6,4  %
31,4  %
Internal Security Fund (ISF)
321 885 754
237 580 000
309 857 754
195 470 000
12 028 000
42 110 000
3,9  %
21,5  %
Nuclear decommissioning (Lithuania)
74 600 000
151 940 000
68 800 000
60 000 000
5 800 000
91 940 000
8,4  %
153,2  %
Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)
62 324 124
71 764 000
57 239 458
53 156 000
5 084 666
18 608 000
8,9  %
35,0  %
Decentralised agencies
251 139 541
251 139 541
230 411 952
230 411 952
20 727 589
20 727 589
9,0  %
9,0  %
Pilot projects and preparatory actions
p.m.
1 200 000
p.m.
800 000
400 000
50,0  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
22 861 758
20 734 794
22 413 664
19 200 000
448 094
1 534 794
2,0  %
8,0  %
Cluster 13 - Defence
1 588 366 749
1 301 055 196
1 427 914 001
578 336 660
160 452 748
722 718 536
11,2  %
125,0  %
European Defence Fund (Research)
218 204 072
210 847 700
319 253 621
164 146 640
– 101 049 549
46 701 060
–31,7  %
28,5  %
European Defence Fund (Non Research)
419 823 000
539 500 000
626 447 000
250 100 000
– 206 624 000
289 400 000
–33,0  %
115,7  %
Military Mobility
251 367 376
261 726 496
295 185 681
131 715 020
–43 818 305
130 011 476
–14,8  %
98,7  %
Union Secure Connectivity
96 000 000
110 000 000
30 000 000
30 000 000
66 000 000
80 000 000
220,0  %
266,7  %
Short-term Defence instrument on common procurement
259 972 301
100 000 000
0
0
259 972 301
100 000 000
0
0
Defence Industrial Reinforcement Instrument
343 000 000
78 500 000
157 027 699
1 000 000
185 972 301
77 500 000
118,4  %
7 750,0  %
Pilot projects and preparatory actions
p.m.
481 000
p.m.
1 375 000
– 894 000
–65,0  %
6.
Neighbourhood and the World
16 230 000 000
15 291 157 313
17 211 879 478
13 994 937 845
– 981 879 478
1 296 219 468
–5,7  %
9,3  %
of which under Flexibility Instruments
28 828 204
882 879 478
Ceiling
15 830 000 000
16 329 000 000
of which under Single Margin Instrument (Article 11(1) point (a))
371 171 796
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
Cluster 14 - External Action
14 113 539 967
13 316 536 039
14 680 808 005
11 404 310 319
– 567 268 038
1 912 225 720
–3,9  %
16,8  %
Neighbourhood, Development and International Cooperation Instrument — Global Europe
11 523 889 314
10 763 801 966
12 250 770 313
8 943 716 018
– 726 880 999
1 820 085 948
–5,9  %
20,4  %
European Instrument for International Nuclear Safety Cooperation (INSC)
41 760 000
27 068 969
39 930 000
32 103 655
1 830 000
–5 034 686
4,6  %
–15,7  %
Humanitarian aid (HUMA)
1 910 704 480
1 897 373 786
1 776 863 917
1 834 235 450
133 840 563
63 138 336
7,5  %
3,4  %
Common Foreign and Security Policy (CFSP)
384 663 881
384 663 881
371 816 857
380 600 000
12 847 024
4 063 881
3,5  %
1,1  %
Overseas Countries and Territories (OCT)
71 429 001
71 642 133
70 028 000
59 274 188
1 401 001
1 401 001
2,0  %
2,0  %
Ukraine Macro-financial Assistance Plus (MFA+)
5 000 000
5 000 000
0
0
5 000 000
5 000 000
0
0
Other actions
81 346 602
81 346 602
78 429 424
61 598 845
2 917 178
19 747 757
3,7  %
32,1  %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
p.m.
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
94 746 689
85 638 702
92 969 494
92 782 163
1 777 195
–7 143 461
1,9  %
–7,7  %
Cluster 15 - Pre-accession Assistance
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
– 414 611 440
– 616 006 252
–16,4  %
–23,8  %
Pre-Accession Assistance (IPA III)
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
– 414 611 440
– 616 006 252
–16,4  %
–23,8  %
7.
European Public Administration
11 988 000 603
11 988 000 603
11 345 719 501
11 345 719 501
642 281 102
642 281 102
5,7  %
5,7  %
Ceiling
11 773 000 000
11 419 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
215 000 603
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
73 280 499
of which: Administrative expenditure of the institutions
9 175 375 841
9 175 375 841
8 720 412 899
8 720 412 899
454 962 942
454 962 942
5,2  %
5,2  %
Sub-Ceiling
9 006 000 000
8 772 000 000
of which under Flexibility Instruments
of which under Single Margin Instrument (Article 11(1) point (a))
169 375 841
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
51 587 101
Pensions
2 565 464 000
2 565 464 000
2 391 095 000
2 391 095 000
174 369 000
174 369 000
7,3  %
7,3  %
Staff Pensions
2 515 034 000
2 515 034 000
2 344 846 000
2 344 846 000
170 188 000
170 188 000
7,3  %
7,3  %
Pensions of former Members — Institutions
50 430 000
50 430 000
46 249 000
46 249 000
4 181 000
4 181 000
9,0  %
9,0  %
European Schools
247 160 762
247 160 762
234 211 602
234 211 602
12 949 160
12 949 160
5,5  %
5,5  %
European Parliament
837 738
837 738
795 000
795 000
42 738
42 738
5,4  %
5,4  %
Commission
246 057 330
246 057 330
233 168 126
233 168 126
12 889 204
12 889 204
5,5  %
5,5  %
Court of Justice of the European Union
55 000
55 000
48 000
48 000
7 000
7 000
14,6  %
14,6  %
European Ombudsman
175 694
175 694
167 676
167 676
8 018
8 018
4,8  %
4,8  %
European External Action Service
35 000
35 000
32 800
32 800
2 200
2 200
6,7  %
6,7  %
Administrative expenditure of the institutions
9 175 375 841
9 175 375 841
8 720 412 899
8 720 412 899
454 962 942
454 962 942
5,2  %
5,2  %
European Parliament
2 382 263 574
2 382 263 574
2 246 339 550
2 246 339 550
135 924 024
135 924 024
6,1  %
6,1  %
European Council and Council
676 881 123
676 881 123
647 908 757
647 908 757
28 972 366
28 972 366
4,5  %
4,5  %
Commission
4 221 841 225
4 221 841 225
4 032 059 702
4 032 059 702
189 781 523
189 781 523
4,7  %
4,7  %
Court of Justice of the European Union
503 782 531
503 782 531
485 977 796
485 977 796
17 804 735
17 804 735
3,7  %
3,7  %
European Court of Auditors
185 655 890
185 655 890
175 059 922
175 059 922
10 595 968
10 595 968
6,1  %
6,1  %
European Economic and Social Committee
164 945 524
164 945 524
158 767 970
158 767 970
6 177 554
6 177 554
3,9  %
3,9  %
European Committee of the Regions
121 878 345
121 878 345
116 675 392
116 675 392
5 202 953
5 202 953
4,5  %
4,5  %
European Ombudsman
13 667 466
13 667 466
13 044 771
13 044 771
622 695
622 695
4,8  %
4,8  %
European Data Protection Supervisor
24 329 460
24 329 460
22 711 559
22 711 559
1 617 901
1 617 901
7,1  %
7,1  %
European External Action Service
880 130 703
880 130 703
821 867 480
821 867 480
58 263 223
58 263 223
7,1  %
7,1  %
Appropriations for headings
187 824 578 975
141 258 905 038
183 621 451 203
162 523 180 773
4 203 127 772
–21 264 275 735
2,3  %
–13,1  %
Ceiling
185 963 000 000
170 543 000 000
182 667 000 000
168 575 000 000
Of which under Flexibility Instrument
1 635 501 463
1 734 392 297
1 235 736 380
948 114 733
of which under Single Margin Instrument (Article 11(1) point (a))
586 172 399
280 000 000
of which under Single Margin Instrument (Article 11(1) point (c))
Margin
360 094 887
31 018 487 259
561 285 177
6 999 933 960
Appropriations as % of GNI
1,06  %
0,80  %
1,08  %
0,96  %
Thematic special instruments
1 560 861 211
1 371 395 001
2 855 153 029
2 679 794 000
–1 294 291 818
–1 308 398 999
–45,3  %
–48,8  %
Solidarity and Emergency Aid Reserve (SEAR)
1 351 395 001
1 351 395 001
1 324 897 000
1 324 897 000
26 498 001
26 498 001
2,0  %
2,0  %
European Globalisation Adjustment Fund (EGF)
209 466 210
20 000 000
205 359 029
30 000 000
4 107 181
–10 000 000
2,0  %
–33,3  %
Brexit Adjustment Reserve (BAR)
p.m.
p.m.
1 324 897 000
1 324 897 000
–1 324 897 000
–1 324 897 000
– 100,0  %
– 100,0  %
Total appropriations
189 385 440 186
142 630 300 039
186 476 604 232
165 202 974 773
2 908 835 954
–22 572 674 734
1,6  %
–13,7  %
Appropriations as % of GNI
1,07  %
0,80  %
1,10  %
0,97  %
(
1
) Budget 2023 includes amending budgets 1/2023 to 4/2023.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
Institution
Budget 2024
Budget 2023
(
2
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
European Parliament
5 551
1 372
6 923
5 558
1 365
6 923
European Council and Council
2 993
36
3 029
2 994
35
3 029
Commission
22 986
391
23 377
23 011
404
23 415
Administration
18 392
365
18 757
18 382
375
18 757
Research and innovation – Joint Research Centre
1 660
1 660
1 683
1 683
Research and innovation – Indirect action
1 366
6
1 372
1 368
5
1 373
Publications Office
576
5
581
576
5
581
European Personnel Selection Office
108
1
109
108
1
109
Office for Administration and Payment of Individual Entitlements
163
163
163
163
Office for Infrastructure and Logistics — Brussels
303
1
304
315
1
316
Office for Infrastructure and Logistics — Luxembourg
115
115
117
117
European Anti-Fraud Office (OLAF)
303
13
316
299
17
316
Court of Justice of the European Union
1 548
566
2 114
1 549
565
2 114
European Court of Auditors
687
195
882
687
195
882
European Economic and Social Committee
624
46
670
628
43
671
European Committee of the Regions
437
59
496
437
59
496
European Ombudsman
44
31
75
43
32
75
European Data Protection Supervisor
89
89
89
89
European External Action Service
1 752
1 752
1 752
1
1 753
Total
36 711
2 696
39 407
36 748
2 699
39 447
Bodies set up by the Union and having legal personality
Budget 2024
Budget 2023
(
3
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
Decentralised agencies
86
8 285
8 371
87
7 873
7 960
European joint undertakings
43
272
315
45
270
315
European Institute of Innovation and Technology
45
45
45
45
Executive agencies
890
890
876
876
Total
129
9 492
9 621
132
9 064
9 196
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
Institutions
Buildings rented
(
4
)
Buildings owned
(
5
)
Appropriations 2024
Appropriations 2023
Section I
European Parliament
34 357 000
19 170 000
1 199 057 273
Section II
European Council and Council
444 000
444 000
389 271 490
Section III
Commission:
334 426 425
333 778 671
1 275 638 130,24
—
headquarters (Brussels and Luxembourg)
247 391 000
248 246 000
1 042 618 147,45
—
research contribution to headquarters
21 130 880
21 076 398
—
—
offices in the Union
11 552 000
10 195 000
27 293 329,95
—
health and food audits and analysis offices in Grange
85 000
85 000
7 517 135,43
—
Union delegations
 (
6
)
25 742 000
21 826 500
—
—
Joint Research Centre
1 691 545
1 443 373
198 209 517,41
—
Publications Office of the European Union
8 006 000
12 942 400
—
—
European Anti-Fraud Office
5 832 000
5 696 000
—
—
European Personnel Selection Office
1 660 000
1 402 000
—
—
Office for Administration and Payment of Individual Entitlements
2 660 000
2 378 000
—
—
Office for Infrastructure and Logistics, Brussels
6 056 000
6 336 000
—
—
Office for Infrastructure and Logistics, Luxembourg
2 620 000
2 152 000
—
Section IV
Court of Justice of the European Union
32 069 000
32 227 000
343 439 692,46 
 (
7
)
Section V
European Court of Auditors
145 000
145 000
52 746 006,93
Section VI
European Economic and Social Committee
15 634 345
15 270 849
73 518 764,84
Section VII
European Committee of the Regions
12 415 864
11 313 513
45 852 476,63
Section VIII
European Ombudsman
1 608 740
1 429 000
—
Section IX
European Data Protection Supervisor
2 644 000
2 300 000
1 707 818,32
Section X
European External Action Service:
152 631 540
126 701 100
351 444 891,30
—
headquarters (Brussels)
31 263 200
30 425 100
—
Union delegations
121 368 340
96 276 000
Total
586 375 914
542 779 133
3 679 930 536,79
Institution
Location
Year of purchase
Net booked value
(
8
)
Subtotal
Total
European Parliament
Brussels
532 961 468
Paul-Henri Spaak
1993
65 941 654
Altiero Spinelli
1995
11 160 507
Willy Brandt
2007
40 846 753
József Antall
2008
63 398 165
Stefan Zweig
1999
35 716 692
Arendt
2006
18 035 968
Trèves 1
2011
20 362 263
Maison de l'Histoire européenne
2008
33 329 632
Wayenberg
2003
13 264 727
Remard
2010
13 794 167
Wiertz
2021
70 772 800
Montoyer 70
2012
13 466 581
Wilfried Martens
2016
132 871 560
Strasbourg
145 392 787
Louise Weiss
1998
52 713 562
Winston Churchill
2006
22 962 122
Salvador de Madariaga
2006
51 618 341
Pierre Pflimlin
2006
227 285
Václav Havel
2012
17 871 477
Luxembourg
484 044 416
Konrad Adenauer
2003
484 044 416
Bazoches
8 398 474
Jean Monnet House
1982
8 398 474
Offices in the Union
21 631 382
Lisbon
1986
43 785
Athens
1991
1 169 846
Copenhagen
2005
1 710 965
The Hague
2006
2 915 470
Valletta
2006
1 452 619
Nicosia
2006
1 838 694
Vienna
2008
7 387 184
Budapest
2010
2 520 219
Sofia
2013
2 592 600
Offices outside the Union
6 628 745
London
2008
6 628 745
European Council and Council
Brussels
389 271 490
Land
73 297 651
Justus Lipsius
1995
13 795 605
Crèche
2006
4 910 146
Lex
2007
72 851 137
Europa
2016
224 416 951
Commission
Brussels
866 791 144,82
Overijse
1997
568 652,00
Overijse
2015
5 377 512,70
Loi 130
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 012 006,00
Cours Saint-Michel 1
1997
10 201 979,55
Belliard 232
 (
9
)
1997
10 618 905,64
Demot 24
 (
9
)
1997
19 880 828,68
Breydel II
1997
19 662 765,49
Beaulieu 29/31/33
1998
16 018 079,72
Charlemagne
1997
54 001 992,94
Demot 28
 (
9
)
1999
16 115 733,47
Joseph II 99
 (
9
)
1998
11 258 208,55
Loi 86
1998
24 344 469,27
Luxembourg 46
 (
10
)
1999
23 280 079,16
Montoyer 59
 (
9
)
1998
10 611 964,92
Froissart 101
 (
9
)
2000
12 528 739,88
VM 18
 (
9
)
2000
9 749 701,68
Joseph II 70
 (
9
)
2000
23 571 106,23
Loi 41
 (
9
)
2000
36 949 185,92
SC 11
 (
9
)
2000
13 650 068,67
Joseph II 30
 (
11
)
2000
17 971 339,81
Joseph II 54
 (
9
)
2001
21 510 294,24
Joseph II 79
 (
9
)
2002
22 432 830,56
VM2
 (
9
)
2001
21 880 569,28
Palmerston
2002
4 024 689,34
SPA 3
 (
9
)
2003
16 827 733,34
Berlaymont
 (
9
)
2004
202 514 752,05
CCAB
 (
9
)
2005
32 754 023,88
BU-25
2006
33 712 182,87
Cornet-Leman
2006
13 816 228,28
Madou
2006
71 522 048,10
WALI
2009
12 739 132,68
NOHE
2017
13 688 229,23
Luxembourg
175 827 002,63
Euroforum
 (
9
)
2004
45 611 737,41
Foyer européen
2009
7 058 347,09
CPE V
2012
16 059 355,59
Jean Monnet 2
2018
107 097 562,54
Offices in the Union
27 293 329,95
Lisbon
1986
—
1993
—
Marseille
1991
—
1993
—
Milan
1986
—
Copenhagen
2005
1 877 384,30
Valletta
2007
1 561 114,28
Nicosia (Byron)
2006
1 919 962,61
The Hague
2006
2 888 104,66
London
 (
12
)
2010
—
Budapest
2010
3 648 784,10
Sofia
2021
4 046 580,00
Vienna
2021
11 351 400,00
Joint Research Centre
198 209 517,41
Ispra
88 751 635,45
Geel
26 806 876,86
Karlsruhe
75 802 897,35
Petten
6 848 107,75
Health and food audits and analysis offices in Grange
7 517 135,43
Grange (Ireland)
 (
13
)
2002
7 517 135,43
Court of Justice of the European Union
Luxembourg
343 439 692,46
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ — Themis
2013
43 444 638,54
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)
2008
163 349 643,67
Third Tower — Rocca
2019
117 614 481,48
Upgrade of the security system
2022
19 030 928,78
Court of Auditors
Luxembourg
52 746 006,93
Land
1990
760 443,00
Luxembourg (K1)
1990
2 244 027,74
Luxembourg (K2)
2004
12 169 376,22
Luxembourg (K3)
2009
37 572 159,97
European Economic and Social Committee
 (
9
)
Brussels
73 518 764,84
Montoyer 92-102
2001
18 578 323,39
Belliard 99-101
2001
43 862 665,17
Belliard 68-72
2004
0
Trèves 74
2005
0
Belliard 93
2005
3 037 409,13
VMA 2
2001
8 040 367,15
Committee of the Regions
Brussels
45 852 476,63
Montoyer 92-102
2001
9 150 517,49
Belliard 99-101
2001
21 603 999,28
VM2
 (
9
)
2022
 (
14
)
12 060 550,73
Belliard 93
2005
3 037 409,13
External Action Service
External Action Service
351 444 891,30
Brussels Headquarters
 (
15
)
2012
145 681 300,72
Union delegations, of which:
205 763 590,58
Albania (Tirana)
2015
1 184 323,20
Argentina (Buenos Aires)
1992
227 531,75
2021
7 637 899,82
Australia (Canberra)
1983
—
1990
—
Barbados (Bridgetown)
2022
2 636 901,20
Benin (Cotonou)
1992
87 735,62
Botswana (Gaborone)
1982
50 866,95
1985
14 594,35
1986
5 912,85
1987
12 572,25
Brazil (Brasilia)
1994
134 375,83
Burkina Faso (Ouagadougou)
1984
19 248,47
1997
40 484,00
Burundi (Bujumbura)
1982
36 584,40
1986
111 426,72
Cabo Verde (Praia)
1981
14 091,34
2015
908 097,72
Cambodia (Phnom Penh)
2005
299 143,97
Canada (Ottawa)
1977
64 132,79
Central African Republic (Bangui)
1983
65 707,89
Chad (Ndjamena)
1991
11 965,76
China (Beijing)
1995
950 569,34
Colombia (Bogota)
2018
4 457 959,53
Congo Republic (Brazzaville)
1994
50 832,11
Costa Rica (San José)
1991
132 602,56
Ecuador (Quito)
2019
2 011 330,55
Eswatini (Mbabane)
1900
40 491,00
Gabon (Libreville)
1900
—
1996
87 232,66
Gambia (Banjul)
1989
22 778,48
Guinea-Bissau (Bissau)
1995
100 086,95
Haiti (Port-Au-Prince)
2012
1 399 504,20
2014
3 627 568,73
Ivory Coast (Abidjan)
1993
71 032,66
Japan (Tokyo)
2006
34 008 178,59
2011
28 625 964,73
Kenya (Nairobi)
2005
328 031,55
Lesotho (Maseru)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
112 180,29
Madagascar (Antananarivo)
1993
—
Malawi (Lilongwe)
1982
42 053,03
1988
—
1988
12 969,50
Mauritius (Port Louis)
1988
18 232,81
Mexico (Mexico)
1995
534 355,71
Morocco (Rabat)
1987
62 541,23
Mozambique (Maputo)
2008
667 433,83
2008
1 613 706,72
Namibia (Windhoek)
1992
21 990,89
1992
25 380,83
1992
40 462,24
1993
54 000,00
Nepal (Kathmandu)
2017
4 480 000,00
2017
407 333,33
New Zealand (Wellington)
2017
1 072 908,41
2017
605 023,53
Niger (Niamey)
1997
28 891,35
Nigeria (Abuja)
1992
172 211,40
2005
1 650 614,97
2012
2 438 020,83
OECD/UNESCO (Paris)
1990
1 236 105,57
1991
—
Papua New Guinea (Port Moresby)
1982
48 274,53
Rwanda (Kigali)
1980
112 548,18
1982
71 627,45
Senegal (Dakar)
1900
—
2014
325 145,55
Solomon (Honiara)
1990
16 968,28
Somalia (Mogadishu)
2018
5 845 571,94
South Africa (Pretoria)
1994
116 306,83
1994
92 468,94
1996
181 762,83
2019
2 631 924,94
Tanzania (Dar Es Salaam)
2002
867 681,08
Uganda (Kampala)
1986
28 096,41
1986
—
1996
30 549,95
UN/NY (New York)
1987
253 001,13
United Kingdom (London)
2010
9 748 248,31
USA (Washington)
1997
367 320,30
2019
79 857 308,94
Zambia (Lusaka)
1982
43 366,60
Zimbabwe (Harare)
1990
73 859,06
75 174,27
GENERAL REVENUE
A.   
FINANCING OF THE UNION’S ANNUAL BUDGET
Introduction
According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own resources contributions, the starting point is the total amount of authorised expenditure (payment appropriations). A minor part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own resources contributions.
Own resources can be divided into the following categories:
—
traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;
—
the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;
—
the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic packaging waste generated in each Member State;
—
the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that budgeted revenue and expenditure are always in balance.
The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 
(
16
)
. That Decision entered into force on 1 June 2021, with retroactive effect as from 1 January 2021, after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources.
Budgetary revenue totals EUR 142 630 300 039. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,4579 %. Traditional own resources account for 17,26 % of the financing of the 2024 budget. The VAT-based own resource accounts for 16,56 %, the plastic-based own resource accounts for 4,97 % and the GNI-based own resource for 56,91 %. Other revenue for the financial year 2024 is estimated at EUR 6 131 117 988.
Own resources needed to finance the 2024 budget account for 0,77 % of the total GNI of the Union.
The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.
The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 include the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument 
(
17
)
.
The tables below set out step-by-step the method used to calculate the financing of the 2024 budget.
Calculation of the financing of the budget
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget
Revenue description
Budget 2024
Budget 2023
 (
18
)
Change (%)
Miscellaneous revenue (Titles 3 to 6)
6 131 117 988
11 643 369 035
–47,34
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)
p.m.
2 519 010 950
—
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)
p.m.
p.m.
—
Total revenue for Titles 2 to 6
6 131 117 988
14 162 379 985
–56,71
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
24 620 400 000
23 730 100 000
+3,75
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)
23 616 137 250
22 458 526 500
+5,15
Plastic packaging waste own resource (Table 3, Chapter 1 7)
7 093 555 280
7 201 885 360
–1,50
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)
81 169 089 521
97 650 082 928
–16,88
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053
 (
19
)
,
 (
20
)
136 499 182 051
151 040 594 788
–9,63
Total revenue
 (
21
)
142 630 300 039
165 202 974 773
–13,66
TABLE 1
Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053
Member State
1 % of non-capped VAT base
1 % of gross national income
Capping rate (in %)
1 % of gross national income multiplied by capping rate
1 % of capped VAT base
 (
22
)
Member States whose VAT base is capped
(1)
(2)
(3)
(4)
(5)
(6)
Belgium
2 458 073 000
6 053 077 000
50
3 026 538 500
2 458 073 000
Bulgaria
485 944 000
986 492 000
50
493 246 000
485 944 000
Czechia
1 381 193 000
3 303 904 000
50
1 651 952 000
1 381 193 000
Denmark
1 644 830 000
4 024 834 000
50
2 012 417 000
1 644 830 000
Germany
18 671 727 000
44 177 819 000
50
22 088 909 500
18 671 727 000
Estonia
198 069 000
411 271 000
50
205 635 500
198 069 000
Ireland
1 311 262 000
4 306 468 000
50
2 153 234 000
1 311 262 000
Greece
956 124 000
2 337 353 000
50
1 168 676 500
956 124 000
Spain
7 177 495 000
14 907 594 000
50
7 453 797 000
7 177 495 000
France
14 424 761 000
30 027 033 000
50
15 013 516 500
14 424 761 000
Croatia
455 555 000
775 338 000
50
387 669 000
387 669 000
Croatia
Italy
9 414 014 000
21 373 179 000
50
10 686 589 500
9 414 014 000
Cyprus
202 758 000
282 122 000
50
141 061 000
141 061 000
Cyprus
Latvia
210 650 000
450 918 000
50
225 459 000
210 650 000
Lithuania
340 270 000
764 050 000
50
382 025 000
340 270 000
Luxembourg
439 386 000
583 760 000
50
291 880 000
291 880 000
Luxembourg
Hungary
943 801 000
2 122 059 000
50
1 061 029 500
943 801 000
Malta
102 827 000
179 697 000
50
89 848 500
89 848 500
Malta
Netherlands
4 872 698 000
10 430 238 000
50
5 215 119 000
4 872 698 000
Austria
2 373 455 000
5 082 933 000
50
2 541 466 500
2 373 455 000
Poland
4 023 815 000
7 884 404 000
50
3 942 202 000
3 942 202 000
Poland
Portugal
1 301 810 000
2 651 464 000
50
1 325 732 000
1 301 810 000
Romania
1 253 684 000
3 485 670 000
50
1 742 835 000
1 253 684 000
Slovenia
332 589 000
676 624 000
50
338 312 000
332 589 000
Slovakia
571 831 000
1 279 109 000
50
639 554 500
571 831 000
Finland
1 117 920 000
2 886 018 000
50
1 443 009 000
1 117 920 000
Sweden
2 425 597 000
5 831 366 000
50
2 915 683 000
2 425 597 000
Total
79 092 138 000
177 274 794 000
88 637 397 000
78 720 457 500
TABLE 2
Breakdown of own resource accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)
Member State
1 % of capped VAT base
Uniform rate of VAT-based own resource (in %)
VAT-based own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
2 458 073 000
0,30
737 421 900
Bulgaria
485 944 000
0,30
145 783 200
Czechia
1 381 193 000
0,30
414 357 900
Denmark
1 644 830 000
0,30
493 449 000
Germany
18 671 727 000
0,30
5 601 518 100
Estonia
198 069 000
0,30
59 420 700
Ireland
1 311 262 000
0,30
393 378 600
Greece
956 124 000
0,30
286 837 200
Spain
7 177 495 000
0,30
2 153 248 500
France
14 424 761 000
0,30
4 327 428 300
Croatia
387 669 000
0,30
116 300 700
Italy
9 414 014 000
0,30
2 824 204 200
Cyprus
141 061 000
0,30
42 318 300
Latvia
210 650 000
0,30
63 195 000
Lithuania
340 270 000
0,30
102 081 000
Luxembourg
291 880 000
0,30
87 564 000
Hungary
943 801 000
0,30
283 140 300
Malta
89 848 500
0,30
26 954 550
Netherlands
4 872 698 000
0,30
1 461 809 400
Austria
2 373 455 000
0,30
712 036 500
Poland
3 942 202 000
0,30
1 182 660 600
Portugal
1 301 810 000
0,30
390 543 000
Romania
1 253 684 000
0,30
376 105 200
Slovenia
332 589 000
0,30
99 776 700
Slovakia
571 831 000
0,30
171 549 300
Finland
1 117 920 000
0,30
335 376 000
Sweden
2 425 597 000
0,30
727 679 100
Total
78 720 457 500
23 616 137 250
TABLE 3
Breakdown of own resource accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)
Member State
Plastic packaging waste that is not recycled (kg)
Call rate per kg in EUR
Gross contribution
Lump-sum reduction
Net contribution
(1)
(2)
(3) = (1) × (2)
(4)
(5) = (3) – (4)
Belgium
210 481 600
168 385 280
168 385 280
Bulgaria
78 333 100
62 666 480
22 000 000
40 666 480
Czechia
151 911 000
121 528 800
32 187 600
89 341 200
Denmark
174 315 600
139 452 480
139 452 480
Germany
1 775 737 600
1 420 590 080
1 420 590 080
Estonia
30 721 000
24 576 800
4 000 000
20 576 800
Ireland
239 431 900
191 545 520
191 545 520
Greece
128 174 800
102 539 840
33 000 000
69 539 840
Spain
1 021 478 800
817 183 040
142 000 000
675 183 040
France
1 881 735 000
1 505 388 000
1 505 388 000
Croatia
46 091 100
36 872 880
13 000 000
23 872 880
Italy
1 283 130 600
0,80
1 026 504 480
184 048 000
842 456 480
Cyprus
10 704 200
8 563 360
3 000 000
5 563 360
Latvia
29 035 800
23 228 640
6 000 000
17 228 640
Lithuania
42 100 600
33 680 480
9 000 000
24 680 480
Luxembourg
15 275 900
12 220 720
12 220 720
Hungary
349 653 800
279 723 040
30 000 000
249 723 040
Malta
14 686 800
11 749 440
1 415 900
10 333 540
Netherlands
294 526 000
235 620 800
235 620 800
Austria
211 597 900
169 278 320
169 278 320
Poland
791 305 700
633 044 560
117 000 000
516 044 560
Portugal
272 224 800
217 779 840
31 322 000
186 457 840
Romania
350 584 500
280 467 600
60 000 000
220 467 600
Slovenia
29 768 900
23 815 120
6 279 700
17 535 420
Slovakia
56 783 400
45 426 720
17 000 000
28 426 720
Finland
109 384 300
87 507 440
87 507 440
Sweden
156 835 900
125 468 720
125 468 720
Total
9 756 010 600
7 804 808 480
711 253 200
7 093 555 280
TABLE 4
Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)
Member State
1 % of gross national income
Uniform rate of ‘additional’ own resource
‘Additional’ own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
6 053 077 000
2 771 531 913
Bulgaria
986 492 000
451 686 648
Czechia
3 303 904 000
1 512 763 735
Denmark
4 024 834 000
1 842 857 091
Germany
44 177 819 000
20 227 767 663
Estonia
411 271 000
188 309 301
Ireland
4 306 468 000
1 971 809 295
Greece
2 337 353 000
1 070 207 505
Spain
14 907 594 000
6 825 763 577
France
30 027 033 000
13 748 524 957
Croatia
775 338 000
355 005 233
Italy
21 373 179 000
9 786 171 178
Cyprus
282 122 000
129 175 645
Latvia
450 918 000
0,4578716 
 (
23
)
206 462 536
Lithuania
764 050 000
349 836 779
Luxembourg
583 760 000
267 287 112
Hungary
2 122 059 000
971 630 501
Malta
179 697 000
82 278 149
Netherlands
10 430 238 000
4 775 709 523
Austria
5 082 933 000
2 327 330 549
Poland
7 884 404 000
3 610 044 495
Portugal
2 651 464 000
1 214 030 003
Romania
3 485 670 000
1 595 989 220
Slovenia
676 624 000
309 806 898
Slovakia
1 279 109 000
585 667 655
Finland
2 886 018 000
1 321 425 613
Sweden
5 831 366 000
2 670 016 747
Total
177 274 794 000
81 169 089 521
TABLE 5
Annual GNI lump-sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)
Member State
Gross reduction
Percentage share of GNI base
Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden
Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden
(1)
(2)
(3)
(4) = (1) + (3)
Belgium
3,41
304 781 626
304 781 626
Bulgaria
0,56
49 671 371
49 671 371
Czechia
1,86
166 356 588
166 356 588
Denmark
- 442 604 609
2,27
202 656 509
- 239 948 100
Germany
-4 309 818 359
24,92
2 224 420 326
-2 085 398 033
Estonia
0,23
20 708 120
20 708 120
Ireland
2,43
216 837 209
216 837 209
Greece
1,32
117 689 276
117 689 276
Spain
8,41
750 620 014
750 620 014
France
16,94
1 511 906 745
1 511 906 745
Croatia
0,44
39 039 447
39 039 447
Italy
12,06
1 076 172 045
1 076 172 045
Cyprus
0,16
14 205 271
14 205 271
Latvia
0,25
22 704 407
22 704 407
Lithuania
0,43
38 471 079
38 471 079
Luxembourg
0,33
29 393 203
29 393 203
Hungary
1,20
106 848 896
106 848 896
Malta
0,10
9 048 017
9 048 017
Netherlands
-2 255 287 678
5,88
525 178 333
-1 730 109 345
Austria
- 663 319 905
2,87
255 933 401
- 407 386 504
Poland
4,45
396 991 724
396 991 724
Portugal
1,50
133 505 242
133 505 242
Romania
1,97
175 508 782
175 508 782
Slovenia
0,38
34 069 047
34 069 047
Slovakia
0,72
64 405 082
64 405 082
Finland
1,63
145 315 392
145 315 392
Sweden
-1 255 024 741
3,29
293 618 140
- 961 406 601
Total
-8 926 055 292
100,00
8 926 055 292
0
EU GDP price deflator, in EUR, (spring 2023 economic forecast) :
(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420
Lump sum for Denmark in 2024 prices: 377 000 000  EUR × [ (b/a) ] = 442 604 609  EUR
Lump sum for Germany in 2024 prices: 3 671 000 000  EUR × [ (b/a) ] = 4 309 818 359  EUR
Lump sum for Netherlands in 2024 prices: 1 921 000 000  EUR × [ (b/a) ] = 2 255 287 678  EUR
Lump sum for Austria in 2024 prices: 565 000 000  EUR × [ (b/a) ] = 663 319 905  EUR
Lump sum for Sweden in 2024 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 255 024 741  EUR
TABLE 6
Summary of financing
 (
24
)
 of the general budget by category of own resource and by Member State
Member State
Traditional own resources (TOR)
VAT and GNI-based own resources
Total own resources
 (
25
)
Net sugar sector levies (75 %)
Net customs duties (75 %)
Total net traditional own resources (75 %)
Collection costs (25 % of gross TOR) (p.m.)
VAT-based own resource
Plastic-based own resource
GNI-based own resource
GNI lump-sum reductions and their financing
Total ‘national contributions’
Share in total ‘national contributions’ (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) + (7) + (8)
(10)
(11) = (3) + (9)
Belgium
p.m.
2 252 900 000
2 252 900 000
750 966 667
737 421 900
168 385 280
2 771 531 913
304 781 626
3 982 120 719
3,56
6 235 020 719
Bulgaria
p.m.
179 700 000
179 700 000
59 900 000
145 783 200
40 666 480
451 686 648
49 671 371
687 807 699
0,61
867 507 699
Czechia
p.m.
487 600 000
487 600 000
162 533 333
414 357 900
89 341 200
1 512 763 735
166 356 588
2 182 819 423
1,95
2 670 419 423
Denmark
p.m.
456 900 000
456 900 000
152 300 000
493 449 000
139 452 480
1 842 857 091
- 239 948 100
2 235 810 471
2,00
2 692 710 471
Germany
p.m.
4 987 900 000
4 987 900 000
1 662 633 334
5 601 518 100
1 420 590 080
20 227 767 663
-2 085 398 033
25 164 477 810
22,49
30 152 377 810
Estonia
p.m.
68 300 000
68 300 000
22 766 667
59 420 700
20 576 800
188 309 301
20 708 120
289 014 921
0,26
357 314 921
Ireland
p.m.
556 200 000
556 200 000
185 400 000
393 378 600
191 545 520
1 971 809 295
216 837 209
2 773 570 624
2,48
3 329 770 624
Greece
p.m.
355 600 000
355 600 000
118 533 333
286 837 200
69 539 840
1 070 207 505
117 689 276
1 544 273 821
1,38
1 899 873 821
Spain
p.m.
2 227 500 000
2 227 500 000
742 500 000
2 153 248 500
675 183 040
6 825 763 577
750 620 014
10 404 815 131
9,30
12 632 315 131
France
p.m.
2 334 400 000
2 334 400 000
778 133 333
4 327 428 300
1 505 388 000
13 748 524 957
1 511 906 745
21 093 248 002
18,85
23 427 648 002
Croatia
p.m.
63 300 000
63 300 000
21 100 000
116 300 700
23 872 880
355 005 233
39 039 447
534 218 260
0,48
597 518 260
Italy
p.m.
2 711 800 000
2 711 800 000
903 933 333
2 824 204 200
842 456 480
9 786 171 178
1 076 172 045
14 529 003 903
12,99
17 240 803 903
Cyprus
p.m.
41 400 000
41 400 000
13 800 000
42 318 300
5 563 360
129 175 645
14 205 271
191 262 576
0,17
232 662 576
Latvia
p.m.
68 900 000
68 900 000
22 966 667
63 195 000
17 228 640
206 462 536
22 704 407
309 590 583
0,28
378 490 583
Lithuania
p.m.
169 800 000
169 800 000
56 600 000
102 081 000
24 680 480
349 836 779
38 471 079
515 069 338
0,46
684 869 338
Luxembourg
p.m.
16 600 000
16 600 000
5 533 333
87 564 000
12 220 720
267 287 112
29 393 203
396 465 035
0,35
413 065 035
Hungary
p.m.
258 700 000
258 700 000
86 233 333
283 140 300
249 723 040
971 630 501
106 848 896
1 611 342 737
1,44
1 870 042 737
Malta
p.m.
23 300 000
23 300 000
7 766 667
26 954 550
10 333 540
82 278 149
9 048 017
128 614 256
0,11
151 914 256
Netherlands
p.m.
3 648 800 000
3 648 800 000
1 216 266 667
1 461 809 400
235 620 800
4 775 709 523
-1 730 109 345
4 743 030 378
4,24
8 391 830 378
Austria
p.m.
294 000 000
294 000 000
98 000 000
712 036 500
169 278 320
2 327 330 549
- 407 386 504
2 801 258 865
2,50
3 095 258 865
Poland
p.m.
1 510 200 000
1 510 200 000
503 400 000
1 182 660 600
516 044 560
3 610 044 495
396 991 724
5 705 741 379
5,10
7 215 941 379
Portugal
p.m.
278 800 000
278 800 000
92 933 333
390 543 000
186 457 840
1 214 030 003
133 505 242
1 924 536 085
1,72
2 203 336 085
Romania
p.m.
348 500 000
348 500 000
116 166 667
376 105 200
220 467 600
1 595 989 220
175 508 782
2 368 070 802
2,12
2 716 570 802
Slovenia
p.m.
272 400 000
272 400 000
90 800 000
99 776 700
17 535 420
309 806 898
34 069 047
461 188 065
0,41
733 588 065
Slovakia
p.m.
140 500 000
140 500 000
46 833 333
171 549 300
28 426 720
585 667 655
64 405 082
850 048 757
0,76
990 548 757
Finland
p.m.
220 200 000
220 200 000
73 400 000
335 376 000
87 507 440
1 321 425 613
145 315 392
1 889 624 445
1,69
2 109 824 445
Sweden
p.m.
646 200 000
646 200 000
215 400 000
727 679 100
125 468 720
2 670 016 747
- 961 406 601
2 561 757 966
2,29
3 207 957 966
Total
p.m.
24 620 400 000
24 620 400 000
8 206 800 000
23 616 137 250
7 093 555 280
81 169 089 521
0
111 878 782 051
100,00
136 499 182 051
B.   
GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title
Heading
2024 estimate
2023 estimate
2022 out-turn
1
OWN RESOURCES
136 499 182 051
151 040 594 788
155 758 388 887,89
2
SURPLUSES, BALANCES AND ADJUSTMENTS
p.m.
2 519 010 950
3 226 947 516,78
3
ADMINISTRATIVE REVENUE
2 124 029 799
1 894 666 175
2 606 722 469,14
4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
149 343 107
710 280 669
595 694 686,87
5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
p.m.
p.m.
62 203 046 101,50
6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
3 857 745 082
9 038 422 191
20 874 014 844,28
GRAND TOTAL
142 630 300 039
165 202 974 773
245 264 814 506,46
TITLE 1
OWN RESOURCES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 1 1
1 1 0
Sugar levies
p.m.
p.m.
– 825 221,82
CHAPTER 1 1 — TOTAL
p.m.
p.m.
– 825 221,82
CHAPTER 1 2
1 2 0
Customs duties and other duties
24 620 400 000
23 730 100 000
25 857 229 679,19
105,02
CHAPTER 1 2 — TOTAL
24 620 400 000
23 730 100 000
25 857 229 679,19
105,02
CHAPTER 1 3
1 3 0
Own resource based on value added tax
23 616 137 250
22 458 526 500
19 665 680 155,01
83,27
CHAPTER 1 3 — TOTAL
23 616 137 250
22 458 526 500
19 665 680 155,01
83,27
CHAPTER 1 4
1 4 0
Own resource based on gross national income
81 169 089 521
97 650 082 928
103 880 358 779,33
127,98
CHAPTER 1 4 — TOTAL
81 169 089 521
97 650 082 928
103 880 358 779,33
127,98
CHAPTER 1 6
1 6 0
GNI lump-sum reductions granted to certain Member States and their financing
0
0
18 608 659,80
CHAPTER 1 6 — TOTAL
0
0
18 608 659,80
CHAPTER 1 7
1 7 0
Own resource based on non-recycled plastic packaging waste
7 093 555 280
7 201 885 360
6 337 336 836,38
89,34
CHAPTER 1 7 — TOTAL
7 093 555 280
7 201 885 360
6 337 336 836,38
89,34
Title 1 — Total
136 499 182 051
151 040 594 788
155 758 388 887,89
114,11
CHAPTER 1 1 —
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES
CHAPTER 1 3 —
OWN RESOURCE BASED ON VALUE ADDED TAX
CHAPTER 1 4 —
OWN RESOURCE BASED ON GROSS NATIONAL INCOME
CHAPTER 1 6 —
GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING
CHAPTER 1 7 —
OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE
CHAPTER 1 1 —
   
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
1 1 0
Sugar levies
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
– 825 221,82
Remarks
This article is intended to record revenue from outstanding production levies, storage levies, charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose, production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus amount.
Figures are net of collection costs.
Legal basis
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (
OJ L 262, 16.9.1981, p. 14
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Articles 15 and 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (
OJ L 178, 1.7.2006, p. 39
).
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (
OJ L 176, 30.6.2006, p. 22
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular Article 2(1), point (a), thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
), and in particular Articles 51 and 64 thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (
OJ L 343, 19.12.2013, p. 2
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
), and in particular Articles 128 and 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 2(1), point (a), thereof.
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (
OJ L 51, 23.2.2018, p. 1
).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (a), thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
– 825 221,82
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
p.m.
p.m.
– 825 221,82
CHAPTER 1 2 —
   
CUSTOMS DUTIES AND OTHER DUTIES
1 2 0
Customs duties and other duties
2024 estimate
2023 estimate
2022 out-turn
24 620 400 000
23 730 100 000
25 857 229 679,19
Remarks
The assignment of customs duties as own resource to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (a), thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
2 252 900 000
2 164 100 000
3 029 583 000,26
Bulgaria
179 700 000
170 300 000
166 153 586,76
Czechia
487 600 000
449 700 000
394 937 593,48
Denmark
456 900 000
444 600 000
466 128 262,15
Germany
4 987 900 000
4 796 100 000
4 893 981 949,95
Estonia
68 300 000
65 800 000
66 187 551,34
Ireland
556 200 000
521 800 000
482 217 791,19
Greece
355 600 000
338 700 000
690 301 047,26
Spain
2 227 500 000
2 101 500 000
2 040 243 232,43
France
2 334 400 000
2 191 900 000
2 259 698 731,86
Croatia
63 300 000
60 500 000
62 602 908,05
Italy
2 711 800 000
2 645 600 000
2 784 888 767,56
Cyprus
41 400 000
40 600 000
39 238 718,47
Latvia
68 900 000
66 700 000
66 038 531,86
Lithuania
169 800 000
159 000 000
151 592 424,54
Luxembourg
16 600 000
15 900 000
16 150 221,02
Hungary
258 700 000
248 900 000
366 618 608,06
Malta
23 300 000
22 300 000
21 432 990,46
Netherlands
3 648 800 000
3 723 300 000
3 709 199 663,11
Austria
294 000 000
288 200 000
288 821 705,47
Poland
1 510 200 000
1 417 800 000
1 350 310 952,03
Portugal
278 800 000
266 100 000
332 033 289,47
Romania
348 500 000
324 800 000
296 703 843,19
Slovenia
272 400 000
244 300 000
221 104 904,22
Slovakia
140 500 000
126 600 000
115 109 937,92
Finland
220 200 000
212 000 000
223 132 082,98
Sweden
646 200 000
623 000 000
642 716 807,73
United Kingdom
—
p.m.
680 100 576,37
Article 1 2 0 — Total
24 620 400 000
23 730 100 000
25 857 229 679,19
CHAPTER 1 3 —
   
OWN RESOURCE BASED ON VALUE ADDED TAX
1 3 0
Own resource based on value added tax
2024 estimate
2023 estimate
2022 out-turn
23 616 137 250
22 458 526 500
19 665 680 155,01
Remarks
The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (b), thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
737 421 900
702 680 700
680 360 700,00
Bulgaria
145 783 200
136 762 500
110 761 050,04
Czechia
414 357 900
381 271 500
330 525 904,03
Denmark
493 449 000
478 401 000
417 860 106,54
Germany
5 601 518 100
5 306 249 700
4 837 575 300,00
Estonia
59 420 700
56 522 700
48 463 500,00
Ireland
393 378 600
371 280 600
323 101 500,00
Greece
286 837 200
274 398 600
226 017 900,00
Spain
2 153 248 500
2 047 689 900
1 815 242 100,00
France
4 327 428 300
4 152 575 700
3 619 074 300,00
Croatia
116 300 700
110 241 000
90 615 727,26
Italy
2 824 204 200
2 718 798 000
2 156 047 800,00
Cyprus
42 318 300
40 172 400
35 319 300,00
Latvia
63 195 000
60 080 700
48 034 200,00
Lithuania
102 081 000
96 712 500
69 666 300,00
Luxembourg
87 564 000
83 156 700
87 085 500,00
Hungary
283 140 300
247 077 300
190 436 180,75
Malta
26 954 550
25 209 450
19 644 300,00
Netherlands
1 461 809 400
1 409 352 300
1 245 232 500,00
Austria
712 036 500
678 358 200
598 183 200,00
Poland
1 182 660 600
1 054 140 600
897 577 733,00
Portugal
390 543 000
375 122 700
337 610 550,00
Romania
376 105 200
344 920 200
251 122 877,95
Slovenia
99 776 700
95 276 250
78 684 000,00
Slovakia
171 549 300
161 427 600
124 888 800,00
Finland
335 376 000
325 878 300
297 033 300,00
Sweden
727 679 100
724 769 400
729 515 525,44
Article 1 3 0 — Total
23 616 137 250
22 458 526 500
19 665 680 155,01
CHAPTER 1 4 —
   
OWN RESOURCE BASED ON GROSS NATIONAL INCOME
1 4 0
Own resource based on gross national income
2024 estimate
2023 estimate
2022 out-turn
81 169 089 521
97 650 082 928
103 880 358 779,33
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced 
ex ante
.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2024 is 0,4579 %.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (d), thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
2 771 531 913
3 370 789 199
3 636 814 018,00
Bulgaria
451 686 648
534 812 640
496 068 859,98
Czechia
1 512 763 735
1 736 940 249
1 738 402 095,80
Denmark
1 842 857 091
2 254 273 533
2 444 382 692,09
Germany
20 227 767 663
24 538 778 597
26 390 013 893,01
Estonia
188 309 301
223 522 565
218 660 566,00
Ireland
1 971 809 295
2 330 751 352
2 319 757 635,00
Greece
1 070 207 505
1 286 052 459
1 329 660 873,00
Spain
6 825 763 577
8 182 172 374
8 780 537 792,00
France
13 748 524 957
16 674 492 552
17 943 474 943,00
Croatia
355 005 233
425 063 779
405 884 709,89
Italy
9 786 171 178
11 881 812 553
12 813 417 790,00
Cyprus
129 175 645
154 895 476
158 185 616,00
Latvia
206 462 536
247 026 752
235 310 021,00
Lithuania
349 836 779
416 927 337
391 365 329,00
Luxembourg
267 287 112
320 632 987
390 032 459,00
Hungary
971 630 501
1 063 176 507
1 018 125 350,82
Malta
82 278 149
97 201 804
98 191 681,00
Netherlands
4 775 709 523
5 780 531 368
6 181 737 349,99
Austria
2 327 330 549
2 771 804 618
2 901 482 210,00
Poland
3 610 044 495
4 064 522 159
4 070 153 556,55
Portugal
1 214 030 003
1 470 211 484
1 512 066 566,00
Romania
1 595 989 220
1 823 783 530
1 768 756 641,91
Slovenia
309 806 898
367 363 167
372 799 201,00
Slovakia
585 667 655
688 605 173
703 985 847,01
Finland
1 321 425 613
1 609 752 518
1 812 413 796,00
Sweden
2 670 016 747
3 334 186 196
3 748 677 286,28
Article 1 4 0 — Total
81 169 089 521
97 650 082 928
103 880 358 779,33
CHAPTER 1 6 —
   
GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING
1 6 0
GNI lump-sum reductions granted to certain Member States and their financing
2024 estimate
2023 estimate
2022 out-turn
18 608 659,80
Remarks
This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing in accordance with Decision (EU, Euratom) 2020/2053.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10a(6) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(4) thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
), and in particular Article 4(2) thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
304 781 626
288 691 205
273 282 042,00
Bulgaria
49 671 371
45 804 023
37 276 229,00
Czechia
166 356 588
148 760 229
130 743 638,34
Denmark
- 239 948 100
- 221 629 807
– 203 965 573,33
Germany
-2 085 398 033
-1 936 447 750
–1 793 470 790,00
Estonia
20 708 120
19 143 588
16 430 867,00
Ireland
216 837 209
199 617 175
174 314 138,00
Greece
117 689 276
110 143 949
99 915 045,00
Spain
750 620 014
700 762 066
659 798 186,00
France
1 511 906 745
1 428 086 737
1 348 331 105,00
Croatia
39 039 447
36 404 583
30 498 542,58
Italy
1 076 172 045
1 017 617 710
962 841 915,00
Cyprus
14 205 271
13 266 021
11 886 582,00
Latvia
22 704 407
21 156 604
17 681 961,00
Lithuania
38 471 079
35 707 737
29 408 465,00
Luxembourg
29 393 203
27 460 609
29 308 308,00
Hungary
106 848 896
91 055 741
76 134 073,20
Malta
9 048 017
8 324 847
7 378 442,00
Netherlands
-1 730 109 345
-1 618 011 372
–1 511 692 515,00
Austria
- 407 386 504
- 384 104 388
– 363 210 943,00
Poland
396 991 724
348 105 957
305 588 864,78
Portugal
133 505 242
125 916 247
113 621 603,00
Romania
175 508 782
156 197 921
132 901 536,21
Slovenia
34 069 047
31 462 815
28 013 345,00
Slovakia
64 405 082
58 975 583
52 899 788,00
Finland
145 315 392
137 867 237
136 190 671,00
Sweden
- 961 406 601
- 890 335 267
– 783 496 865,98
Article 1 6 0 — Total
0
0
18 608 659,80
CHAPTER 1 7 —
   
OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE
1 7 0
Own resource based on non-recycled plastic packaging waste
2024 estimate
2023 estimate
2022 out-turn
7 093 555 280
7 201 885 360
6 337 336 836,38
Remarks
This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump-sum reductions.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
).
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
168 385 280
169 441 440
147 528 960,00
Bulgaria
40 666 480
39 078 080
43 951 839,97
Czechia
89 341 200
89 482 400
52 039 020,98
Denmark
139 452 480
141 669 840
110 199 420,83
Germany
1 420 590 080
1 423 265 120
1 376 979 840,00
Estonia
20 576 800
20 782 400
24 004 240,00
Ireland
191 545 520
188 896 480
196 735 920,00
Greece
69 539 840
70 623 920
69 846 000,00
Spain
675 183 040
686 416 560
498 201 360,00
France
1 505 388 000
1 564 210 080
1 305 596 400,00
Croatia
23 872 880
24 419 040
20 002 770,42
Italy
842 456 480
855 317 120
793 205 680,00
Cyprus
5 563 360
5 406 640
4 328 880,00
Latvia
17 228 640
17 426 240
14 852 960,00
Lithuania
24 680 480
23 737 040
12 920 080,00
Luxembourg
12 220 720
12 353 520
13 255 200,00
Hungary
249 723 040
247 041 680
191 184 632,61
Malta
10 333 540
10 167 940
8 894 900,00
Netherlands
235 620 800
233 215 200
177 346 400,00
Austria
169 278 320
171 121 520
154 381 440,00
Poland
516 044 560
532 155 920
554 959 007,04
Portugal
186 457 840
194 525 600
168 097 520,00
Romania
220 467 600
217 576 880
196 307 308,23
Slovenia
17 535 420
17 574 060
15 170 060,00
Slovakia
28 426 720
28 396 320
34 223 440,00
Finland
87 507 440
88 938 320
60 191 120,00
Sweden
125 468 720
128 646 000
92 932 436,30
Article 1 7 0 — Total
7 093 555 280
7 201 885 360
6 337 336 836,38
TITLE 2
SURPLUSES, BALANCES AND ADJUSTMENTS
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Surplus from previous financial year
p.m.
2 519 010 950
3 227 058 806,52
CHAPTER 2 0 — TOTAL
p.m.
2 519 010 950
3 227 058 806,52
CHAPTER 2 1
2 1 0
VAT balances
p.m.
p.m.
0 ,—
2 1 1
GNI balances
p.m.
p.m.
0 ,—
2 1 2
Netting of VAT and GNI balances
p.m.
p.m.
0 ,—
2 1 3
Plastics balances
p.m.
p.m.
0 ,—
2 1 4
Netting of plastics balances
p.m.
p.m.
0 ,—
CHAPTER 2 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 2 2
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
p.m.
p.m.
– 111 289,74
CHAPTER 2 2 — TOTAL
p.m.
p.m.
– 111 289,74
CHAPTER 2 3
2 3 0
Adjustment for the implementation of own resources decisions
p.m.
p.m.
0 ,—
CHAPTER 2 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 2 4
2 4 0
Adjustment for exchange rate differences for own resources
p.m.
p.m.
0 ,—
CHAPTER 2 4 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 2 6
2 6 0
Adjustment for the United Kingdom correction
—
—
0 ,—
CHAPTER 2 6 — TOTAL
—
—
0 ,—
Title 2 — Total
p.m.
2 519 010 950
3 226 947 516,78
CHAPTER 2 0 —
SURPLUS FROM PREVIOUS FINANCIAL YEAR
CHAPTER 2 1 —
BALANCES ADJUSTMENT
CHAPTER 2 2 —
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
CHAPTER 2 3 —
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
CHAPTER 2 4 —
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
CHAPTER 2 6 —
ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION
CHAPTER 2 0 —
   
SURPLUS FROM PREVIOUS FINANCIAL YEAR
2 0 0
Surplus from previous financial year
2024 estimate
2023 estimate
2022 out-turn
p.m.
2 519 010 950
3 227 058 806,52
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 18 thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 8 thereof.
Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (
OJ L 165, 11.5.2021, p. 1
).
CHAPTER 2 1 —
   
BALANCES ADJUSTMENT
2 1 0
VAT balances
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (
OJ L 155, 7.6.1989, p. 9
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
—
0 ,—
Article 2 1 0 — Total
p.m.
p.m.
0 ,—
2 1 1
GNI balances
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (
OJ L 91, 29.3.2019, p. 19
).
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 1 1 — Total
p.m.
p.m.
0 ,—
2 1 2
Netting of VAT and GNI balances
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2), points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b(5) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 1 2 — Total
p.m.
p.m.
0 ,—
2 1 3
Plastics balances
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
On the basis of the annual statement providing the calculation of the amount of the own resource based on non-recycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent, be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year and the real amounts in the statement for that same year.
After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on points notified within that time limit either by the Commission or by the Member State.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
).
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 1 3 — Total
p.m.
p.m.
0 ,—
2 1 4
Netting of plastics balances
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the netting of adjustments to plastic-based own resource of previous financial years.
This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied (the ‘net amount’).
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
).
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 1 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 2 2 —
   
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
– 111 289,74
Remarks
Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (
OJ L 91, 29.3.2019, p. 19
).
Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (
OJ L 283, 31.10.2017, p. 1
), the expenditure of the EPPO shall be borne by the participating Member States.
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
2 588 337,99
Bulgaria
p.m.
p.m.
352 749,18
Czechia
p.m.
p.m.
1 224 216,30
Denmark
p.m.
p.m.
–44 860 177,38
Germany
p.m.
p.m.
19 049 211,15
Estonia
p.m.
p.m.
157 441,91
Ireland
p.m.
p.m.
–22 522 693,38
Greece
p.m.
p.m.
924 520,45
Spain
p.m.
p.m.
6 201 824,64
France
p.m.
p.m.
13 201 110,91
Croatia
p.m.
p.m.
297 312,24
Italy
p.m.
p.m.
9 270 581,47
Cyprus
p.m.
p.m.
112 299,07
Latvia
p.m.
p.m.
168 704,15
Lithuania
p.m.
p.m.
275 341,73
Luxembourg
p.m.
p.m.
257 213,90
Hungary
p.m.
p.m.
267 079,08
Malta
p.m.
p.m.
69 974,52
Netherlands
p.m.
p.m.
4 281 395,60
Austria
p.m.
p.m.
2 084 285,16
Poland
p.m.
p.m.
1 088 959,63
Portugal
p.m.
p.m.
1 082 428,65
Romania
p.m.
p.m.
1 202 101,09
Slovenia
p.m.
p.m.
261 669,45
Slovakia
p.m.
p.m.
496 920,12
Finland
p.m.
p.m.
1 304 762,63
Sweden
p.m.
p.m.
1 051 140,00
Article 2 2 0 — Total
p.m.
p.m.
– 111 289,74
CHAPTER 2 3 —
   
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
2 3 0
Adjustment for the implementation of own resources decisions
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the retroactive implementation of own resources decisions after their ratification.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 11 thereof.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 3 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 2 4 —
   
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
2 4 0
Adjustment for exchange rate differences for own resources
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10a(1) thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 19(3) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
CHAPTER 2 6 —
   
ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION
2 6 0
Adjustment for the United Kingdom correction
2024 estimate
2023 estimate
2022 out-turn
—
—
0 ,—
Remarks
Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Articles 4 and 5.
Member State
2024 estimate
2023 estimate
2022 out-turn
Belgium
—
—
0 ,—
Bulgaria
—
—
0 ,—
Czechia
—
—
0 ,—
Denmark
—
—
0 ,—
Germany
—
—
0 ,—
Estonia
—
—
0 ,—
Ireland
—
—
0 ,—
Greece
—
—
0 ,—
Spain
—
—
0 ,—
France
—
—
0 ,—
Croatia
—
—
0 ,—
Italy
—
—
0 ,—
Cyprus
—
—
0 ,—
Latvia
—
—
0 ,—
Lithuania
—
—
0 ,—
Luxembourg
—
—
0 ,—
Hungary
—
—
0 ,—
Malta
—
—
0 ,—
Netherlands
—
—
0 ,—
Austria
—
—
0 ,—
Poland
—
—
0 ,—
Portugal
—
—
0 ,—
Romania
—
—
0 ,—
Slovenia
—
—
0 ,—
Slovakia
—
—
0 ,—
Finland
—
—
0 ,—
Sweden
—
—
0 ,—
United Kingdom
—
—
0 ,—
Article 2 6 0 — Total
—
—
0 ,—
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 136 469 096
1 038 902 904
993 413 121,96
87,41
3 0 0 1
Special levies on remunerations
121 856 064
113 155 107
109 257 959,43
89,66
Article 3 0 0 — Total
1 258 325 160
1 152 058 011
1 102 671 081,39
87,63
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
698 177 571
602 890 408
579 128 745,98
82,95
3 0 1 1
Transfer or purchase of pension rights by staff
92 206 311
69 690 172
65 463 588,90
,
3 0 1 2
Contributions to the pension scheme by staff on leave
150 000
140 000
57 825,70
38,55
3 0 1 3
Contributions by decentralised agencies and international organisations
70 169 757
64 886 584
70 845 570,25
100,96
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
860 703 639
737 607 164
715 495 730,83
83,13
CHAPTER 3 0 — TOTAL
2 119 028 799
1 889 665 175
1 818 166 812,22
85,80
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
556 948 ,—
3 1 1
Sale of other property
p.m.
p.m.
468 031,47
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
59 646 118,37
CHAPTER 3 1 — TOTAL
p.m.
p.m.
60 671 097,84
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
1 755 205,11
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
190 545 958,21
Article 3 2 0 — Total
p.m.
p.m.
192 301 163,32
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
117 801,13
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
12 669 397,48
CHAPTER 3 2 — TOTAL
p.m.
p.m.
205 088 361,93
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
62 637 592,51
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
264 555 938,47
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
1 310 149,52
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
186 112 145,49
3 3 9
Other revenue from administrative operations
5 001 000
5 001 000
8 180 371,16
163,57
CHAPTER 3 3 — TOTAL
5 001 000
5 001 000
522 796 197,15
10 453,83
Title 3 — Total
2 124 029 799
1 894 666 175
2 606 722 469,14
122,73
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
1 136 469 096
1 038 902 904
993 413 121,96
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
Parliament
102 249 958
Council
33 400 000
Commission:
784 172 731
—
administration
(614 629 000 )
—
research and technological development
(25 276 936 )
—
research (indirect actions)
(19 114 571 )
—
European Anti-Fraud Office (OLAF)
(4 120 000 )
—
European Personnel Selection Office (EPSO)
(1 087 000 )
—
Office for Infrastructure and Logistics in Brussels (OIB)
(3 706 000 )
—
Office for Infrastructure and Logistics in Luxembourg (OIL)
(1 198 000 )
—
Office for Administration and Payment of Individual Entitlements (PMO)
(2 135 000 )
—
Publications Office of the European Union (OP)
(5 082 000 )
—
Agency for Support for BEREC (BEREC Office)
(162 860 )
—
Agency for the Cooperation of Energy Regulators (ACER)
(651 001 )
—
Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)
(252 634 )
—
Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(130 633 )
—
Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(360 373 )
—
Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(190 881 )
—
Community Plant Variety Office (CPVO)
(510 572 )
—
European Union Agency for the Space Programme (EUSPA ex-GSA)
(1 904 817 )
—
European Agency for Safety and Health at Work (EU-OSHA)
(440 674 )
—
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(1 960 377 )
—
European Union Aviation Safety Agency (EASA)
(6 336 360 )
—
European Banking Authority (EBA)
(2 072 427 )
—
European Border and Coast Guard Agency (Frontex)
(8 810 129 )
—
European Centre for Disease Prevention and Control (ECDC)
(2 106 538 )
—
European Centre for the Development of Vocational Training (Cedefop)
(722 283 )
—
European Chemicals Agency (ECHA)
(4 547 186 )
—
European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(2 527 197 )
—
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)
(38 715 )
—
European Education and Culture Executive Agency (EACEA)
(2 898 557 )
—
European Environment Agency (EEA)
(2 319 324 )
—
European Fisheries Control Agency (EFCA)
(691 912 )
—
European Food Safety Authority (EFSA)
(3 179 702 )
—
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(1 132 651 )
—
European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(2 163 286 )
—
European High-Performance Computing Joint Undertaking (Euro HPC)
(199 577 )
—
European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(1 861 369 )
—
European Institute for Gender Equality (EIGE)
(262 847 )
—
European Institute of Innovation and Technology (EIT)
(331 940 )
—
European Insurance and Occupational Pensions Authority (EIOPA)
(1 298 271 )
—
European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(3 740 426 )
—
European Labour Authority (ELA)
(346 729 )
—
European Maritime Safety Agency (EMSA)
(2 098 934 )
—
European Medicines Agency (EMA)
(6 882 773 )
—
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(1 137 096 )
—
European Public Prosecutor's Office (EPPO)
(4 994 562 )
—
European Research Council Executive Agency (ERCEA)
(2 804 489 )
—
European Research Executive Agency (REA)
(4 388 191 )
—
European Securities and Markets Authority (ESMA)
(2 637 452 )
—
European Training Foundation (ETF)
(1 029 690 )
—
European Union Agency for Asylum (EUAA ex-EASO)
(2 022 319 )
—
European Union Agency for Criminal Justice Cooperation (Eurojust)
(1 594 969 )
—
European Union Agency for Cybersecurity (ENISA)
(643 948 )
—
European Union Agency for Fundamental Rights (FRA)
(901 676 )
—
European Union Agency for Law Enforcement Cooperation (Europol)
(5 932 887 )
—
European Union Agency for Law Enforcement Training (CEPOL)
(308 723 )
—
European Union Agency for Railways (ERA)
(1 619 353 )
—
European Union Intellectual Property Office (EUIPO ex-OHIM)
(8 896 459 )
—
Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)
(124 428 )
—
Global Health EDCTP3 Joint Undertaking
(110 493 )
—
Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(315 402 )
—
Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(409 595 )
—
Single Resolution Board (SRB)
(3 225 631 )
—
Smart Networks and Services Joint Undertaking
(88 723 )
—
Translation Centre for the bodies of the European Union (CdT)
(1 504 183 )
Court of Justice of the European Union
37 816 000
European Court of Auditors
15 989 000
European Economic and Social Committee
7 130 640
European Committee of the Regions
5 838 830
European Ombudsman
844 937
European Data Protection Supervisor
961 000
European External Action Service
27 166 000
European Investment Bank
64 000 000
European Central Bank
49 500 000
European Investment Fund
7 400 000
Total
1 136 469 096
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (
OJ L 322, 9.12.2009, p. 36
).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (
OJ L 322, 9.12.2009, p. 38
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
121 856 064
113 155 107
109 257 959,43
Remarks
This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
Parliament
14 934 370
Council
5 810 000
Commission:
83 650 880
—
administration
(49 156 000 )
—
research and technological development
(5 005 448 )
—
research (indirect actions)
(3 628 872 )
—
European Anti-Fraud Office (OLAF)
(853 000 )
—
European Personnel Selection Office (EPSO)
(227 000 )
—
Office for Infrastructure and Logistics in Brussels (OIB)
(659 000 )
—
Office for Infrastructure and Logistics in Luxembourg (OIL)
(198 000 )
—
Office for Administration and Payment of Individual Entitlements (PMO)
(392 000 )
—
Publications Office of the European Union (OP)
(1 100 000 )
—
Agency for Support for BEREC (BEREC Office)
(43 716 )
—
Agency for the Cooperation of Energy Regulators (ACER)
(184 429 )
—
Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)
(53 681 )
—
Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(26 439 )
—
Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(82 489 )
—
Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(45 907 )
—
Community Plant Variety Office (CPVO)
(106 152 )
—
European Union Agency for the Space Programme (EUSPA ex-GSA)
(479 552 )
—
European Agency for Safety and Health at Work (EU-OSHA)
(102 143 )
—
European Union Agency for the Operational Management of Large-Scale IT Systems in the area of Freedom, Security and Justice (eu-LISA)
(383 152 )
—
European Union Aviation Safety Agency (EASA)
(1 521 176 )
—
European Banking Authority (EBA)
(396 531 )
—
European Border and Coast Guard Agency (Frontex)
(2 083 504 )
—
European Centre for Disease Prevention and Control (ECDC)
(394 531 )
—
European Centre for the Development of Vocational Training (Cedefop)
(184 288 )
—
European Chemicals Agency (ECHA)
(921 690 )
—
European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(477 962 )
—
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)
(9 611 )
—
European Education and Culture Executive Agency (EACEA)
(513 076 )
—
European Environment Agency (EEA)
(389 659 )
—
European Fisheries Control Agency (EFCA)
(164 189 )
—
European Food Safety Authority (EFSA)
(753 542 )
—
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(183 176 )
—
European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(376 694 )
—
European High-Performance Computing Joint Undertaking (Euro HPC)
(40 236 )
—
European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(355 190 )
—
European Institute for Gender Equality (EIGE)
(61 710 )
—
European Institute of Innovation and Technology (EIT)
(99 819 )
—
European Insurance and Occupational Pensions Authority (EIOPA)
(280 061 )
—
European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(854 655 )
—
European Labour Authority (ELA)
(94 983 )
—
European Maritime Safety Agency (EMSA)
(528 581 )
—
European Medicines Agency (EMA)
(1 307 320 )
—
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(249 734 )
—
European Public Prosecutor's Office (EPPO)
(366 232 )
—
European Research Council Executive Agency (ERCEA)
(526 489 )
—
European Research Executive Agency (REA)
(797 753 )
—
European Securities and Markets Authority (ESMA)
(500 576 )
—
European Training Foundation (ETF)
(244 715 )
—
European Union Agency for Asylum (EUAA ex-EASO)
(445 431 )
—
European Union Agency for Criminal Justice Cooperation (Eurojust)
(308 804 )
—
European Union Agency for Cybersecurity (ENISA)
(172 773 )
—
European Union Agency for Fundamental Rights (FRA)
(190 268 )
—
European Union Agency for Law Enforcement Cooperation (Europol)
(1 353 607 )
—
European Union Agency for Law Enforcement Training (CEPOL)
(73 572 )
—
European Union Agency for Railways (ERA)
(348 572 )
—
European Union Intellectual Property Office (EUIPO ex-OHIM)
(2 044 159 )
—
Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)
(29 799 )
—
Global Health EDCTP3 Joint Undertaking
(13 655 )
—
Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(68 097 )
—
Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(87 965 )
—
Single Resolution Board (SRB)
(756 153 )
—
Smart Networks and Services Joint Undertaking
(13 672 )
—
Translation Centre for the bodies of the European Union (CdT)
(339 690 )
Court of Justice of the European Union
6 714 000
European Court of Auditors
2 650 000
European Economic and Social Committee
1 400 154
European Committee of the Regions
1 160 936
European Ombudsman
156 724
European Data Protection Supervisor
206 000
European External Action Service
5 173 000
Total
121 856 064
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
698 177 571
602 890 408
579 128 745,98
Remarks
The revenue represents staff contributions to the financing of the pension scheme.
Parliament
95 401 645
Council
33 000 000
Commission:
488 316 400
—
administration
(272 097 000 )
—
research and technological development
(26 706 389 )
—
research (indirect actions)
(17 732 335 )
—
European Anti-Fraud Office (OLAF)
(4 225 000 )
—
European Personnel Selection Office (EPSO)
(1 358 000 )
—
Office for Infrastructure and Logistics in Brussels (OIB)
(7 576 000 )
—
Office for Infrastructure and Logistics in Luxembourg (OIL)
(2 229 000 )
—
Office for Administration and Payment of Individual Entitlements (PMO)
(4 154 000 )
—
Publications Office of the European Union (OP)
(6 357 000 )
—
Agency for Support for BEREC (BEREC Office)
(305 698 )
—
Agency for the Cooperation of Energy Regulators (ACER)
(1 159 315 )
—
Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)
(313 676 )
—
Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(180 660 )
—
Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(430 739 )
—
Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(261 647 )
—
Community Plant Variety Office (CPVO)
(559 271 )
—
European Union Agency for the Space Programme (EUSPA ex-GSA)
(2 671 719 )
—
European Agency for Safety and Health at Work (EU-OSHA)
(617 142 )
—
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(2 694 818 )
—
European Union Aviation Safety Agency (EASA)
(8 027 949 )
—
European Banking Authority (EBA)
(2 158 724 )
—
European Border and Coast Guard Agency (Frontex)
(16 893 438 )
—
European Centre for Disease Prevention and Control (ECDC)
(2 854 999 )
—
European Centre for the Development of Vocational Training (Cedefop)
(1 026 698 )
—
European Chemicals Agency (ECHA)
(5 561 577 )
—
European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(4 117 256 )
—
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)
(91 462 )
—
European Education and Culture Executive Agency (EACEA)
(4 153 521 )
—
European Environment Agency (EEA)
(2 483 524 )
—
European Fisheries Control Agency (EFCA)
(956 443 )
—
European Food Safety Authority (EFSA)
(4 979 114 )
—
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(1 006 465 )
—
European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(3 341 941 )
—
European High-Performance Computing Joint Undertaking (Euro HPC)
(265 730 )
—
European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(2 725 425 )
—
European Institute for Gender Equality (EIGE)
(394 592 )
—
European Institute of Innovation and Technology (EIT)
(624 402 )
—
European Insurance and Occupational Pensions Authority (EIOPA)
(1 658 418 )
—
European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(4 550 893 )
—
European Labour Authority (ELA)
(650 911 )
—
European Maritime Safety Agency (EMSA)
(2 833 166 )
—
European Medicines Agency (EMA)
(8 247 544 )
—
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(1 295 593 )
—
European Public Prosecutor's Office (EPPO)
(2 113 486 )
—
European Research Council Executive Agency (ERCEA)
(3 995 887 )
—
European Research Executive Agency (REA)
(6 773 255 )
—
European Securities and Markets Authority (ESMA)
(3 006 034 )
—
European Training Foundation (ETF)
(1 342 758 )
—
European Union Agency for Asylum (EUAA ex-EASO)
(3 767 086 )
—
European Union Agency for Criminal Justice Cooperation (Eurojust)
(2 315 955 )
—
European Union Agency for Cybersecurity (ENISA)
(983 311 )
—
European Union Agency for Fundamental Rights (FRA)
(1 051 705 )
—
European Union Agency for Law Enforcement Cooperation (Europol)
(8 405 924 )
—
European Union Agency for Law Enforcement Training (CEPOL)
(640 446 )
—
European Union Agency for Railways (ERA)
(1 951 260 )
—
European Union Intellectual Property Office (EUIPO ex-OHIM)
(12 263 045 )
—
Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)
(229 807 )
—
Global Health EDCTP3 Joint Undertaking
(62 368 )
—
Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(433 017 )
—
Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(429 892 )
—
Single Resolution Board (SRB)
(4 027 113 )
—
Smart Networks and Services Joint Undertaking
(59 124 )
—
Translation Centre for the bodies of the European Union (CdT)
(1 935 733 )
Court of Justice of the European Union
28 183 000
European Court of Auditors
12 541 000
European Economic and Social Committee
7 975 282
European Committee of the Regions
6 544 681
European Ombudsman
747 563
European Data Protection Supervisor
1 226 000
European External Action Service
24 242 000
Total
698 177 571
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
92 206 311
69 690 172
65 463 588,90
Remarks
The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
European Parliament
9 500 000
Council
p.m.
Commission
82 706 311
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
92 206 311
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
150 000
140 000
57 825,70
Remarks
Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pension scheme.
European Parliament
50 000
Council
p.m.
Commission
100 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
150 000
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
2024 estimate
2023 estimate
2022 out-turn
70 169 757
64 886 584
70 845 570,25
Remarks
The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Commission
70 169 757
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 4
Contributions by Members of the European Parliament
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.
European Parliament
p.m.
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
556 948 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
468 031,47
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are replaced or scrapped when the book value is fully depreciated.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
59 646 118,37
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 755 205,11
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
190 545 958,21
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
117 801,13
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
12 669 397,48
Remarks
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
62 637 592,51
Remarks
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
264 555 938,47
Remarks
This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.
European External Action Service
p.m.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 310 149,52
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
186 112 145,49
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
5 001 000
5 001 000
8 180 371,16
Remarks
This article is intended to record other revenue from administrative operations.
European Parliament
1 000
Council
p.m.
Commission
5 000 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
5 001 000
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
30 330 000
2 050 000
– 356 485,59
–1,18
4 0 1
Interest yielded by pre-financing
10 000 000
10 000 000
3 550 062,09
35,50
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
3 013 107
2 775 000
4 384 245,47
145,51
4 0 9
Other interest and revenue
p.m.
p.m.
3 760,36
CHAPTER 4 0 — TOTAL
43 343 107
14 825 000
7 581 582,33
17,49
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
41 816 911,97
836,34
4 1 9
Other default interest
p.m.
p.m.
752 126,87
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
42 569 038,84
851,38
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
37 475 941
395 135 235,50
395,14
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
148 411 968
136 977 059,58
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union's economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
576 260
9 728 086,25
972,81
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
p.m.
p.m.
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
371 405 ,—
4 2 9
Other non-assigned fines and penalty payments
p.m.
503 991 500
3 332 279,37
CHAPTER 4 2 — TOTAL
101 000 000
690 455 669
545 544 065,70
540,14
Title 4 — Total
149 343 107
710 280 669
595 694 686,87
398,88
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
30 330 000
2 050 000
– 356 485,59
Remarks
This article is intended to record revenue from investments or loans granted, and bank and other interest credited to, or debited from, the institutions’ accounts.
European Parliament
p.m.
Council
p.m.
Commission
30 000 000
Court of Justice of the European Union
80 000
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
250 000
Total
30 330 000
4 0 1
Interest yielded by pre-financing
2024 estimate
2023 estimate
2022 out-turn
10 000 000
10 000 000
3 550 062,09
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
Commission
10 000 000
4 0 2
Revenue generated on trust accounts — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
2024 estimate
2023 estimate
2022 out-turn
3 013 107
2 775 000
4 384 245,47
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
4 0 9
Other interest and revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 760,36
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
2024 estimate
2023 estimate
2022 out-turn
5 000 000
5 000 000
41 816 911,97
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Council
p.m.
Commission
5 000 000
Total
5 000 000
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
), and in particular Article 11 thereof.
4 1 9
Other default interest
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
752 126,87
Remarks
This article is intended to record default interest on entitlements other than own resources.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
2024 estimate
2023 estimate
2022 out-turn
100 000 000
37 475 941
395 135 235,50
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC merger Regulation) (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (
OJ L 265, 12.10.2022, p. 1
).
Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (
OJ L 330, 23.12.2022 p. 1
).
4 2 1
Penalty payments and lump sums imposed on a Member State
2024 estimate
2023 estimate
2022 out-turn
p.m.
148 411 968
136 977 059,58
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
4 2 3
Fines in the framework of the Union's economic governance — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union's economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
4 2 4
Interest connected with fines and penalty payments
2024 estimate
2023 estimate
2022 out-turn
1 000 000
576 260
9 728 086,25
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
Remarks
This article is intended to record interest due, negative returns, or any compensation due where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 48 thereof.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU, Euratom) 2018/1046 on the financial rules applicable to the general budget of the Union (COM(2022)184 final).
4 2 8
Other fines and penalty payments — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
371 405 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
2024 estimate
2023 estimate
2022 out-turn
p.m.
503 991 500
3 332 279,37
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 5 0
5 0 0
Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
p.m.
0 ,—
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 3 — Total
p.m.
p.m.
0 ,—
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
p.m.
62 203 046 101,50
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 4 — Total
p.m.
p.m.
62 203 046 101,50
CHAPTER 5 0 — TOTAL
p.m.
p.m.
62 203 046 101,50
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
62 203 046 101,50
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
INTEREST RATE SUBSIDIES
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
Union guarantee for Union borrowings for balance of payments support
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.
5 0 1
Union guarantee for Euratom borrowings
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
62 203 046 101,50
Remarks
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.02.2021, p. 17
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.02.2021, p. 17
).
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 2 —
   
INTEREST RATE SUBSIDIES
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
New content
This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Article 14 07 01 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with Article 213(4), point (a), of the Financial Regulation.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular point (a) of Article 213(4).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
), and in particular Article 14(2) and (3) thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
p.m.
571 333 155,33
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
p.m.
p.m.
3 332 009,06
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 3
High-flux reactor — Assigned revenue
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
p.m.
4 848 454,09
Article 6 0 1 — Total
p.m.
p.m.
586 214 618,48
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
p.m.
342 339 183,68
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
p.m.
27 045 118,57
6 0 2 2
Digital Europe Programme — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 0 2 — Total
p.m.
p.m.
369 384 302,25
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
p.m.
3 853 825,99
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
p.m.
p.m.
759 156,66
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
p.m.
2 655 976,87
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
p.m.
4 369 701,94
Article 6 0 3 — Total
p.m.
p.m.
11 638 661,46
6 0 4
Space
6 0 4 1
Union Space Programme — Assigned revenue
p.m.
p.m.
8 065,09
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
p.m.
Article 6 0 4 — Total
p.m.
p.m.
8 065,09
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
p.m.
1 395 272,99
CHAPTER 6 0 — TOTAL
p.m.
p.m.
968 640 920,27
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
p.m.
1 969 888 552,60
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
p.m.
612 634 170,45
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
p.m.
22 022,68
Article 6 1 0 — Total
p.m.
p.m.
2 582 544 745,73
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
p.m.
7 088 964,59
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
p.m.
16 440,69
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
p.m.
p.m.
1 820 670,58
6 1 1 3
EU4Health Programme — Assigned revenue
p.m.
p.m.
622 097,59
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
p.m.
7 815 551,65
Article 6 1 1 — Total
p.m.
p.m.
17 363 725,10
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
p.m.
p.m.
919 130 951,03
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
p.m.
51 442 967,78
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
p.m.
1 406 912,72
6 1 2 3
Creative Europe Programme — Assigned revenue
p.m.
p.m.
1 898 636,37
6 1 2 4
Citizens, Equality, Rights and Values Programme — Assigned revenue
p.m.
p.m.
757 333,56
6 1 2 5
Justice Programme — Assigned revenue
p.m.
p.m.
4 667 041,75
Article 6 1 2 — Total
p.m.
p.m.
979 303 843,21
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
p.m.
p.m.
1 060 793,50
CHAPTER 6 1 — TOTAL
p.m.
p.m.
3 580 273 107,54
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
p.m.
605 709 417,72
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
197 427 744,29
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
p.m.
p.m.
76 893 939,38
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 2 0 — Total
p.m.
p.m.
880 031 101,39
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
p.m.
0 ,—
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
p.m.
p.m.
7 394 911,94
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
p.m.
126 446 429,38
Article 6 2 1 — Total
p.m.
p.m.
133 841 341,32
6 2 9
Natural resources and environment — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 2 — TOTAL
p.m.
p.m.
1 013 872 442,71
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
p.m.
p.m.
4 069 289,04
Article 6 3 0 — Total
p.m.
p.m.
4 069 289,04
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
p.m.
1 089 254,53
Article 6 3 2 — Total
p.m.
p.m.
1 089 254,53
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 3 — TOTAL
p.m.
p.m.
5 158 543,57
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
p.m.
2 811 708,52
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
p.m.
0 ,—
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
p.m.
p.m.
23 000 ,—
Article 6 4 0 — Total
p.m.
p.m.
2 834 708,52
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
p.m.
0 ,—
6 4 1 1
Military mobility — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 4 1 — Total
p.m.
p.m.
0 ,—
6 4 9
Security and Defence — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 4 — TOTAL
p.m.
p.m.
2 834 708,52
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
p.m.
p.m.
176 336 952,81
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
p.m.
8 519 822,13
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
p.m.
24 530 989,35
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
p.m.
0 ,—
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
p.m.
p.m.
696 552,19
Article 6 5 0 — Total
p.m.
p.m.
210 084 316,48
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
p.m.
p.m.
183 445 195,72
Article 6 5 2 — Total
p.m.
p.m.
183 445 195,72
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 5 — TOTAL
p.m.
p.m.
393 529 512,20
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
p.m.
641 299 614,33
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
p.m.
2 897 433 240,57
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
3 620 870 287
8 801 547 396
10 924 449 523,28
301,71
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
p.m.
0 ,—
6 6 0 4
Contributions from the European Coal and Steel Community in liquidation
36 874 795
36 874 795
37 093 133,67
100,59
6 6 0 5
EFTA budget result
p.m.
Article 6 6 0 — Total
3 657 745 082
8 838 422 191
14 500 275 511,85
396,43
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
p.m.
p.m.
1 495 918,28
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
p.m.
12 231 532,56
Article 6 6 1 — Total
p.m.
p.m.
13 727 450,84
6 6 2
Decentralised agencies — Assigned revenue
p.m.
p.m.
99 737 375,91
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
p.m.
2 826 721,42
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
27 538 563,56
6 6 9
Other contributions and refunds — Non-assigned revenue
200 000 000
200 000 000
2 299 962,78
1,15
CHAPTER 6 6 — TOTAL
3 857 745 082
9 038 422 191
14 646 405 586,36
379,66
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
p.m.
263 300 023,11
CHAPTER 6 7 — TOTAL
p.m.
p.m.
263 300 023,11
Title 6 — Total
3 857 745 082
9 038 422 191
20 874 014 844,28
541,09
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
571 333 155,33
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 332 009,06
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.
6 0 1 3
High-flux reactor — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
6 701 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 848 454,09
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
342 339 183,68
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2 1
Connecting Europe Facility — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
27 045 118,57
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.
6 0 2 2
Digital Europe Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 853 825,99
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
759 156,66
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 655 976,87
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 369 701,94
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 4
Space
6 0 4 1
Union Space Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
8 065,09
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
Remarks
New item
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapters 04 03 and 13 05 of the statement of expenditure in Section III ‘Commission’.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 395 272,99
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 969 888 552,60
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.
6 1 0 1
Cohesion Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
612 634 170,45
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
22 022,68
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
7 088 964,59
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
16 440,69
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 820 670,58
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in Section III.
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.
Legal basis
For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.
6 1 1 3
EU4Health Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
622 097,59
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
7 815 551,65
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
919 130 951,03
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.
6 1 2 1
Erasmus+ — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
51 442 967,78
Remarks
This item also records the revenues stemming from the completion of the predecessor Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.
6 1 2 2
European Solidarity Corps — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 406 912,72
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.
6 1 2 3
Creative Europe Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 898 636,37
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.
6 1 2 4
Citizens, Equality, Rights and Values Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
757 333,56
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.
6 1 2 5
Justice Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 667 041,75
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 060 793,50
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
605 709 417,72
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 739 800 000 including EUR 339 800 000 estimated to be carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 06.12.2021, p. 187
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
197 427 744,29
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 400 000 000. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
).
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
76 893 939,38
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
7 394 911,94
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
126 446 429,38
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.
6 2 9
Natural resources and environment — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 069 289,04
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 089 254,53
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III ‘Commission’.
6 3 9
Migration and Border Management — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 811 708,52
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.
6 4 0 1
Nuclear decommissioning — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
23 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.
6 4 1 1
Military mobility — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.
6 4 9
Security and Defence — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
176 336 952,81
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in Section III.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in Section III ‘Commission’.
Reference acts
Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).
6 5 0 1
Humanitarian aid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
8 519 822,13
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
24 530 989,35
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.
6 5 0 3
Overseas countries and territories — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
696 552,19
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
183 445 195,72
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.
6 5 9
Neighbourhood and the World — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
641 299 614,33
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 0 1
Innovation Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 897 433 240,57
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.
The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2024 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums, contracts for difference or carbon contracts for difference of EUR 4 800 000 000 are planned during that year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (
OJ L 130, 16.5.2023, p. 1
.)
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (
OJ L 302, 18.11.2010, p. 1
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
2024 estimate
2023 estimate
2022 out-turn
3 620 870 287
8 801 547 396
10 924 449 523,28
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 3
Contributions by the United Kingdom after the transition period
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to record the contributions from the United Kingdom for participation in the Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom which foresees a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five thereof on the participation in Union programmes, sound financial management and financial provision (
OJ L 149, 30.4.2021, p. 10
).
6 6 0 4
Contributions from the European Coal and Steel Community in liquidation
2024 estimate
2023 estimate
2022 out-turn
36 874 795
36 874 795
37 093 133,67
Remarks
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
According to this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under the item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 5
EFTA budget result
2024 estimate
2023 estimate
2022 out-turn
p.m.
Remarks
New item
This item is intended to record the EFTA budget result.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 495 918,28
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
12 231 532,56
Remarks
This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
Legal basis
For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.
6 6 2
Decentralised agencies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
99 737 375,91
Remarks
This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 826 721,42
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
27 538 563,56
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
200 000 000
200 000 000
2 299 962,78
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
263 300 023,11
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
SECTION I
EUROPEAN PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2024
Heading
Amount
Expenditure
2 383 101 312
Own resources
– 222 136 973
Contribution due
2 160 964 339
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
102 249 958
90 087 504
87 634 959,18
85,71
3 0 0 1
Special levies on remunerations
14 934 370
13 949 518
13 550 973,20
90,74
Article 3 0 0 — Total
117 184 328
104 037 022
101 185 932,38
86,35
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
95 401 645
80 907 167
79 814 575,52
83,66
3 0 1 1
Transfer or purchase of pension rights by staff
9 500 000
8 000 000
7 269 168,10
76,52
3 0 1 2
Contributions to the pension scheme by staff on leave
50 000
40 000
0 ,—
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
104 951 645
88 947 167
87 083 743,62
82,98
CHAPTER 3 0 — TOTAL
222 135 973
192 984 189
188 269 676 ,—
84,75
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
556 948 ,—
3 1 1
Sale of other property
p.m.
p.m.
65 964,90
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
16 564 282,98
CHAPTER 3 1 — TOTAL
p.m.
p.m.
17 187 195,88
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
16 098 011,20
Article 3 2 0 — Total
p.m.
p.m.
16 098 011,20
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
3 303 345,37
CHAPTER 3 2 — TOTAL
p.m.
p.m.
19 401 356,57
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
23 596 461,03
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
1 229 808,75
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
1 000
1 000
666 921,77
66 692,18
CHAPTER 3 3 — TOTAL
1 000
1 000
25 493 191,55
2 549 319,15
Title 3 — Total
222 136 973
192 985 189
250 351 420 ,—
112,70
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
2024 estimate
2023 estimate
2022 out-turn
102 249 958
90 087 504
87 634 959,18
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
14 934 370
13 949 518
13 550 973,20
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
95 401 645
80 907 167
79 814 575,52
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
9 500 000
8 000 000
7 269 168,10
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
50 000
40 000
0 ,—
3 0 1 4
Contributions by Members of the European Parliament
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
556 948 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
65 964,90
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
16 564 282,98
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
16 098 011,20
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 303 345,37
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
23 596 461,03
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 229 808,75
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
1 000
1 000
666 921,77
Remarks
This article is intended to record other revenue from administrative operations.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
122 352,21
CHAPTER 4 0 — TOTAL
p.m.
p.m.
122 352,21
Title 4 — Total
p.m.
p.m.
122 352,21
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
122 352,21
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
258 905 000
225 156 646
207 212 601,83
1 2
OFFICIALS AND TEMPORARY STAFF
838 695 299
767 640 034
750 055 310,19
1 4
OTHER STAFF AND EXTERNAL SERVICES
215 760 900
203 698 805
203 931 535,02
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
26 411 938
25 489 962
21 327 074,42
Title 1 — Total
1 339 773 137
1 221 985 447
1 182 526 521,46
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
246 068 000
231 909 000
269 840 182,36
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
223 555 649
208 949 200
191 654 646,30
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
9 119 000
7 496 000
5 449 838,93
Title 2 — Total
478 742 649
448 354 200
466 944 667,59
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
30 833 200
29 504 900
25 579 476,85
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
160 062 486
179 419 600
140 803 944,07
Title 3 — Total
190 895 686
208 924 500
166 383 420,92
4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
141 500 000
135 000 000
120 249 570,25
4 2
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
225 169 840
228 640 403
214 861 044,14
4 4
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
600 000
560 000
520 000 ,—
Title 4 — Total
367 269 840
364 200 403
335 630 614,39
5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
420 000
370 000
0 ,—
Title 5 — Total
420 000
370 000
0 ,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
6 000 000
3 300 000
0 ,—
10 3
ENLARGEMENT RESERVE
p.m.
p.m.
0 ,—
10 4
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
p.m.
p.m.
0 ,—
10 5
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
p.m.
p.m.
0 ,—
10 6
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
p.m.
p.m.
0 ,—
10 8
EMAS RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
6 000 000
3 300 000
0 ,—
GRAND TOTAL
2 383 101 312
2 247 134 550
2 151 485 224,36
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Non-differentiated appropriations
92 793 000
84 448 600
80 755 488,80
87,03
1 0 0 4
Ordinary travel expenses
Non-differentiated appropriations
70 450 000
71 698 225
62 400 000 ,—
88,57
1 0 0 5
Other travel expenses
Non-differentiated appropriations
4 800 000
6 272 189
4 200 000 ,—
87,50
1 0 0 6
General expenditure allowance
Non-differentiated appropriations
48 900 000
43 173 570
40 436 570,56
82,69
1 0 0 7
Allowances for performance of duties
Non-differentiated appropriations
225 000
200 000
195 957,45
87,09
Article 1 0 0 — Total
217 168 000
205 792 584
187 988 016,81
86,56
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Non-differentiated appropriations
3 106 000
2 600 000
2 649 741,88
85,31
1 0 1 2
Specific measures to assist disabled Members
Non-differentiated appropriations
1 000 000
1 432 000
552 000 ,—
55,20
Article 1 0 1 — Total
4 106 000
4 032 000
3 201 741,88
77,98
1 0 2
Transitional allowances
Non-differentiated appropriations
23 562 000
1 264 161
472 490,82
2,01
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Non-differentiated appropriations
11 258 000
11 240 000
13 147 305,73
116,78
1 0 3 1
Invalidity pensions (PEAM)
Non-differentiated appropriations
210 000
203 916
189 019,15
90,01
1 0 3 2
Survivors’ pensions (PEAM)
Non-differentiated appropriations
1 951 000
1 873 985
1 764 027,44
90,42
1 0 3 3
Optional pension scheme for Members
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 3 — Total
13 419 000
13 317 901
15 100 352,32
112,53
1 0 5
Language and computer courses
Non-differentiated appropriations
650 000
750 000
450 000 ,—
69,23
CHAPTER 1 0 — TOTAL
258 905 000
225 156 646
207 212 601,83
80,03
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
831 335 299
761 033 915
743 510 693,38
89,44
1 2 0 2
Paid overtime
Non-differentiated appropriations
50 000
81 484
35 000 ,—
,
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Non-differentiated appropriations
3 700 000
3 250 000
3 871 000 ,—
104,62
Article 1 2 0 — Total
835 085 299
764 365 399
747 416 693,38
89,50
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
3 610 000
3 274 635
2 638 616,81
73,09
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
3 610 000
3 274 635
2 638 616,81
73,09
CHAPTER 1 2 — TOTAL
838 695 299
767 640 034
750 055 310,19
89,43
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Non-differentiated appropriations
85 897 900
77 515 703
75 870 328,94
88,33
1 4 0 1
Other staff — Security
Non-differentiated appropriations
49 432 000
41 996 425
40 153 754,79
81,23
1 4 0 2
Other staff — Drivers in the Secretariat
Non-differentiated appropriations
8 800 000
8 073 020
7 710 689,84
87,62
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Non-differentiated appropriations
13 151 000
11 522 284
9 488 761,45
72,15
1 4 0 5
Expenditure on interpretation
Non-differentiated appropriations
53 480 000
54 591 373
60 508 000 ,—
113,14
1 4 0 6
Observers
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 4 0 — Total
210 760 900
193 698 805
193 731 535,02
91,92
1 4 2
External translation services
Non-differentiated appropriations
5 000 000
10 000 000
10 200 000 ,—
,
CHAPTER 1 4 — TOTAL
215 760 900
203 698 805
203 931 535,02
94,52
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
235 000
186 000
118 261,91
50,32
1 6 1 2
Learning and development
Non-differentiated appropriations
8 427 400
8 745 000
6 102 960,76
72,42
Article 1 6 1 — Total
8 662 400
8 931 000
6 221 222,67
71,82
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Non-differentiated appropriations
1 006 800
901 500
679 500 ,—
67,49
1 6 3 1
Mobility
Non-differentiated appropriations
1 890 000
1 830 000
1 592 879,36
84,28
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
280 000
270 000
265 000 ,—
94,64
Article 1 6 3 — Total
3 176 800
3 001 500
2 537 379,36
79,87
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Non-differentiated appropriations
2 944 000
1 985 462
2 777 358,44
94,34
1 6 5 2
Expenditure on catering
Non-differentiated appropriations
900 000
1 280 000
116 991,95
,
1 6 5 4
Childcare facilities
Non-differentiated appropriations
9 891 000
9 497 000
8 934 122 ,—
90,33
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Non-differentiated appropriations
837 738
795 000
740 000 ,—
88,33
Article 1 6 5 — Total
14 572 738
13 557 462
12 568 472,39
86,25
CHAPTER 1 6 — TOTAL
26 411 938
25 489 962
21 327 074,42
80,75
Title 1 — Total
1 339 773 137
1 221 985 447
1 182 526 521,46
88,26
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
92 793 000
84 448 600
80 755 488,80
Remarks
This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.
1 0 0 4
Ordinary travel expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
70 450 000
71 698 225
62 400 000 ,—
Remarks
This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.
1 0 0 5
Other travel expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 800 000
6 272 189
4 200 000 ,—
Remarks
This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.
1 0 0 6
General expenditure allowance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
48 900 000
43 173 570
40 436 570,56
Remarks
This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 41 to 44 thereof.
1 0 0 7
Allowances for performance of duties
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
225 000
200 000
195 957,45
Remarks
This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Decision of the Bureau of the European Parliament of 17 June 2009.
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 106 000
2 600 000
2 649 741,88
Remarks
This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.
1 0 1 2
Specific measures to assist disabled Members
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 000 000
1 432 000
552 000 ,—
Remarks
This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 26 thereof.
1 0 2
Transitional allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
23 562 000
1 264 161
472 490,82
Remarks
This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
11 258 000
11 240 000
13 147 305,73
Remarks
This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 1
Invalidity pensions (PEAM)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
210 000
203 916
189 019,15
Remarks
This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 2
Survivors’ pensions (PEAM)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 951 000
1 873 985
1 764 027,44
Remarks
This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 3
Optional pension scheme for Members
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.
Legal basis
Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 5
Language and computer courses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
650 000
750 000
450 000 ,—
Remarks
This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 40 thereof.
Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
831 335 299
761 033 915
743 510 693,38
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.
This appropriation includes an envelope of EUR 543 931 related to the staff of the Authority for European political parties and European political foundations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
50 000
81 484
35 000 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 700 000
3 250 000
3 871 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution,
—
the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 610 000
3 274 635
2 638 616,81
Remarks
This appropriation is intended to cover the allowances payable:
—
to officials assigned non-active status in connection with action to reduce the number of posts in the institution,
—
to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,
—
to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.
It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,
—
the employer’s contributions towards sickness insurance for the recipients of the allowances,
—
the impact of the weightings applicable to the various allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 4
).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (
OJ L 264, 2.10.2002, p. 9
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
85 897 900
77 515 703
75 870 328,94
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,
—
the employment of temporary agency staff.
This appropriation is not to cover expenditure on:
—
other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,
—
other staff working as drivers in the Secretariat.
Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 100 000.
This appropriation includes an envelope of EUR 362 040 related to the staff of the Authority for European political parties and European political foundations.
Legal basis
Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 1
Other staff — Security
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
49 432 000
41 996 425
40 153 754,79
Remarks
This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 2
Other staff — Drivers in the Secretariat
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 800 000
8 073 020
7 710 689,84
Remarks
This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
13 151 000
11 522 284
9 488 761,45
Remarks
This appropriation is intended to cover:
—
emoluments for graduate trainees (scholarships), including any household allowances,
—
travel expenses of trainees,
—
additional costs directly related to a trainee’s impairment,
—
sickness and accident insurance for trainees,
—
costs connected with the holding of information or training sessions for trainees,
—
payment of a grant to the Robert Schuman Trainees’ Committee,
—
communication and outreach actions and the financing of a trainee alumni network,
—
expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,
—
expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,
—
accident insurance for national experts on secondment,
—
allowances for study visits and study grants,
—
the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs,
—
costs related to creating distance-learning opportunities for conference interpreting agents, like e-courses on subjects related to areas of parliamentary activity or professional skills or the recruitment of trainers for courses specific to conference interpreting agents.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.
Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of national experts to the European Parliament.
1 4 0 5
Expenditure on interpretation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
53 480 000
54 591 373
60 508 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),
—
expenditure on conference agencies, technicians, welcoming staff and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,
—
expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,
—
expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,
—
expenses paid to the Commission for administering payments to conference interpreters,
—
expenses in connection with preservation and development of external interpretation capacity or availability schemes.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.
1 4 0 6
Observers
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 4 2
External translation services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 000 000
10 000 000
10 200 000 ,—
Remarks
This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
235 000
186 000
118 261,91
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews,
—
the costs of organising procedures for selecting staff.
In cases duly justified by operational needs, the institution may use a part of this appropriation to organise its own competitions and selection procedures.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Learning and development
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 427 400
8 745 000
6 102 960,76
Remarks
This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
It is also intended to cover expenditure on other training courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 006 800
901 500
679 500 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with a disability in the following categories:
—
officials and other agents in active employment,
—
spouses of officials and other agents in active employment,
—
dependent children within the meaning of the Staff Regulations,
—
orphans who have lost both parents and who are in receipt of an orphan’s pension,
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,
—
other institutional and interinstitutional welfare measures for officials, other servants and retired staff,
—
the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and Article 76 thereof.
1 6 3 1
Mobility
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 890 000
1 830 000
1 592 879,36
Remarks
This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
1 6 3 2
Social contacts between members of staff and other social measures
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
280 000
270 000
265 000 ,—
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 944 000
1 985 462
2 777 358,44
Remarks
This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Expenditure on catering
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
900 000
1 280 000
116 991,95
Remarks
This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 6 5 4
Childcare facilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 891 000
9 497 000
8 934 122 ,—
Remarks
This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
837 738
795 000
740 000 ,—
Remarks
Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (
OJ C 222, 2.8.2013, p. 8
).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
34 357 000
19 170 000
22 882 286,16
66,60
2 0 0 1
Lease payments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
37 900 000 ,—
2 0 0 7
Construction of buildings and fitting-out of premises
Non-differentiated appropriations
71 970 000
70 770 000
60 642 807,57
84,26
2 0 0 8
Other specific property management arrangements
Non-differentiated appropriations
6 781 000
6 289 000
4 743 242,18
69,95
2 0 0 9
Construction and fitting out of Buildings: Idea Lab
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
113 108 000
96 229 000
126 168 335,91
111,55
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Non-differentiated appropriations
76 010 000
73 010 000
66 991 708,96
88,14
2 0 2 4
Energy consumption
Non-differentiated appropriations
34 290 000
42 150 000
56 548 190,09
164,91
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
19 300 000
17 350 000
16 757 246,49
86,83
2 0 2 8
Insurance
Non-differentiated appropriations
3 360 000
3 170 000
3 374 700,91
100,44
Article 2 0 2 — Total
132 960 000
135 680 000
143 671 846,45
108,06
CHAPTER 2 0 — TOTAL
246 068 000
231 909 000
269 840 182,36
109,66
CHAPTER 2 1
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Non-differentiated appropriations
34 403 000
30 411 100
30 433 409,16
88,46
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Non-differentiated appropriations
43 428 500
39 521 500
34 532 444,10
79,52
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Non-differentiated appropriations
14 423 200
11 730 900
10 825 271,27
75,05
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Non-differentiated appropriations
39 768 541
37 190 400
28 041 179,35
70,51
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Non-differentiated appropriations
16 416 010
24 666 000
20 411 584,61
124,34
2 1 0 5
Computing and telecommunications — Investment in projects
Non-differentiated appropriations
34 478 398
28 634 300
29 908 086,35
86,74
Article 2 1 0 — Total
182 917 649
172 154 200
154 151 974,84
84,27
2 1 2
Furniture
Non-differentiated appropriations
7 300 000
6 630 000
4 829 516,95
66,16
2 1 4
Technical equipment and installations
Non-differentiated appropriations
28 045 000
24 874 000
28 486 045,41
101,57
2 1 6
Transport of Members, other persons and goods
Non-differentiated appropriations
5 293 000
5 291 000
4 187 109,10
79,11
CHAPTER 2 1 — TOTAL
223 555 649
208 949 200
191 654 646,30
85,73
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
1 058 000
879 000
836 696,72
79,08
2 3 1
Financial charges
Non-differentiated appropriations
250 000
650 000
220 000 ,—
,
2 3 2
Legal costs and damages
Non-differentiated appropriations
1 583 500
1 375 000
680 247,34
42,96
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
378 500
300 000
142 468,82
37,64
2 3 7
Removals
Non-differentiated appropriations
2 305 000
1 520 000
1 514 780,28
65,72
2 3 8
Other administrative expenditure
Non-differentiated appropriations
2 214 000
1 672 000
1 143 152,20
51,63
2 3 9
EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme
Non-differentiated appropriations
1 330 000
1 100 000
912 493,57
68,61
CHAPTER 2 3 — TOTAL
9 119 000
7 496 000
5 449 838,93
59,76
Title 2 — Total
478 742 649
448 354 200
466 944 667,59
97,54
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
34 357 000
19 170 000
22 882 286,16
Remarks
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 1
Lease payments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
37 900 000 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 7
Construction of buildings and fitting-out of premises
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
71 970 000
70 770 000
60 642 807,57
Remarks
This appropriation is intended to cover:
—
building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),
—
fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 8
Other specific property management arrangements
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 781 000
6 289 000
4 743 242,18
Remarks
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:
—
waste management and treatment,
—
mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,
—
technical library,
—
management support (building helpdesk),
—
taking care of building drawings and information media,
—
other expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.
2 0 0 9
Construction and fitting out of Buildings: Idea Lab
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover investments in innovative building solutions and pilot projects, namely:
—
building construction costs (works, consultants’ fees, initial fitting out and supplies to make buildings fit to meet the European Parliament’s needs and all related costs),
—
fitting-out costs and related expenditure, as well as architects’ and engineers’ fees.
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
76 010 000
73 010 000
66 991 708,96
Remarks
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
34 290 000
42 150 000
56 548 190,09
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
19 300 000
17 350 000
16 757 246,49
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the Europa Experiences and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 360 000
3 170 000
3 374 700,91
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
34 403 000
30 411 100
30 433 409,16
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 237 000.
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
43 428 500
39 521 500
34 532 444,10
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 177 000.
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 423 200
11 730 900
10 825 271,27
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative and legislative applications used in the areas of security and safety and communication applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 42 000.
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
39 768 541
37 190 400
28 041 179,35
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication, security and safety activities, as well as administrative and legislative applications.
It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
16 416 010
24 666 000
20 411 584,61
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 91 000.
2 1 0 5
Computing and telecommunications — Investment in projects
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
34 478 398
28 634 300
29 908 086,35
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial, communication, security and safety applications and ICT governance applications. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 56 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 300 000
6 630 000
4 829 516,95
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
28 045 000
24 874 000
28 486 045,41
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:
—
miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,
—
equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
—
special equipment (electronic, computing and electrical) and related external services.
This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
2 1 6
Transport of Members, other persons and goods
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 293 000
5 291 000
4 187 109,10
Remarks
This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 058 000
879 000
836 696,72
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 28 000.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
250 000
650 000
220 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 583 500
1 375 000
680 247,34
Remarks
This appropriation is intended to cover:
—
the cost of hiring bailiffs to represent the European Parliament for the purpose of notification of its decisions,
—
costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,
—
the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,
—
reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,
—
damages and interest expenses,
—
compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,
—
administrative fines issued by the European Data Protection Supervisor.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
378 500
300 000
142 468,82
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 12 000.
2 3 7
Removals
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 305 000
1 520 000
1 514 780,28
Remarks
This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 214 000
1 672 000
1 143 152,20
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,
—
miscellaneous operating and management expenses, including fees payable to the Office for the Administration and Payment of Individual Entitlements (PMO) for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for against another heading,
—
miscellaneous purchases in connection with the European Parliament’s corporate social responsibility, including the Eco-Management Auditing Scheme (EMAS),
—
miscellaneous services in connection with the European Parliament’s financial and inventory management.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 9
EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 330 000
1 100 000
912 493,57
Remarks
This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Expenses for staff missions and duty travel between the three places of work
Non-differentiated appropriations
23 905 000
23 430 000
20 797 000 ,—
,
3 0 2
Reception and representation expenses
Non-differentiated appropriations
1 017 200
941 900
761 597,55
74,87
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
266 000
243 000
128 797,29
48,42
3 0 4 2
Meetings, congresses, conferences and delegations
Non-differentiated appropriations
2 381 000
2 840 000
1 932 082,01
81,15
3 0 4 9
Expenditure on travel agency services
Non-differentiated appropriations
3 264 000
2 050 000
1 960 000 ,—
60,05
Article 3 0 4 — Total
5 911 000
5 133 000
4 020 879,30
68,02
CHAPTER 3 0 — TOTAL
30 833 200
29 504 900
25 579 476,85
82,96
CHAPTER 3 2
3 2 0
Acquisition of expertise
Non-differentiated appropriations
4 911 000
6 701 715
5 013 552,71
102,09
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Non-differentiated appropriations
9 066 000
10 010 000
8 323 874,57
91,81
3 2 2
Documentation expenditure
Non-differentiated appropriations
3 258 000
3 261 000
2 819 197,90
86,53
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Non-differentiated appropriations
1 250 000
1 400 000
400 614,59
32,05
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
3 2 4 1
Digital and traditional publications
Non-differentiated appropriations
5 291 000
4 722 000
5 535 528,76
104,62
3 2 4 2
Expenditure on publication, information and participation in public events
Non-differentiated appropriations
36 120 550
55 974 000
28 718 111,52
79,51
3 2 4 3
European Parliament visitor centres
Non-differentiated appropriations
29 965 500
32 707 385
21 019 494,85
70,15
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Non-differentiated appropriations
33 135 636
34 663 000
33 228 600 ,—
100,28
3 2 4 5
Organisation of symposia and seminars
Non-differentiated appropriations
4 660 500
3 960 500
2 723 492,06
58,44
3 2 4 8
Expenditure on audiovisual information
Non-differentiated appropriations
21 585 300
15 885 000
23 134 800,32
107,18
3 2 4 9
Information exchanges with national parliaments
Non-differentiated appropriations
246 000
235 000
54 527,70
22,17
Article 3 2 4 — Total
131 004 486
148 146 885
114 414 555,21
87,34
3 2 5
Expenditure relating to liaison offices
Non-differentiated appropriations
10 573 000
9 900 000
9 832 149,09
92,99
CHAPTER 3 2 — TOTAL
160 062 486
179 419 600
140 803 944,07
87,97
Title 3 — Total
190 895 686
208 924 500
166 383 420,92
87,16
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Expenses for staff missions and duty travel between the three places of work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
23 905 000
23 430 000
20 797 000 ,—
Remarks
This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 017 200
941 900
761 597,55
Remarks
This appropriation is intended to cover:
—
expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other research and forward-looking activities and representation expenses for Members of the institution,
—
representation expenses of the President when he or she is travelling outside the places of work,
—
musical projects,
—
representation expenses and the contribution to the secretarial expenses of the President’s office,
—
the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,
—
miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,
—
travel and subsistence expenses incurred by VIP visitors to the institution,
—
visa costs relating to official travel by Members and staff,
—
reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
266 000
243 000
128 797,29
Remarks
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 2
Meetings, congresses, conferences and delegations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 381 000
2 840 000
1 932 082,01
Remarks
This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:
—
the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,
—
the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,
—
the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,
—
the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,
—
the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),
—
the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU 
laissez-passer
 (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
),
—
participation in meetings of the Steering Board of the InvestEU Programme and official meetings with the competent parliamentary committees' members (including travel expenses, accommodation and catering) of persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 9
Expenditure on travel agency services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 264 000
2 050 000
1 960 000 ,—
Remarks
This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of expertise
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 911 000
6 701 715
5 013 552,71
Remarks
This appropriation is intended to cover:
—
the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,
—
acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,
—
the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,
—
costs of participation of petitioners, including travel, subsistence and incidental expenses, during the official missions of the Committee on Petitions outside of the European Parliament premises,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,
—
the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 74 000.
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 066 000
10 010 000
8 323 874,57
Remarks
This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretary-General, particularly:
—
acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other Institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,
—
acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and scientific and technological options assessment (STOA),
—
acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,
—
the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),
—
acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,
—
participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,
—
the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,
—
the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order specifically to promote networking, training and knowledge dissemination. This includes for example:
—
organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,
—
setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,
—
organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,
—
harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,
—
making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,
—
developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,
—
supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,
—
developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role, and work of the European Science-Media Hub as well as its accessibility for citizens.
This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by European Union decision-makers, both in the field of science and more broadly, through seminars, publications and other activities set out above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
).
Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (
OJ C 216, 22.7.2011, p. 19
).
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.
European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (
OJ C 181, 19.5.2016, p. 16
), and in particular paragraphs 7 and 9 thereof.
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial year 2016 (
OJ C 346, 21.9.2016, p. 188
), and in particular paragraph 30 thereof.
European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial year 2017 (
OJ C 58, 15.2.2018, p. 257
), and in particular paragraph 54 thereof.
European Parliament resolution of 18 April 2018 on Parliament’s estimates of revenue and expenditure for the financial year 2019 (
OJ C 390, 19.11.2019, p. 215
), and in particular paragraph 49 thereof.
European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the financial year 2020 (
OJ C 108, 26.3.2021, p. 1032
), and in particular paragraph 47 thereof.
3 2 2
Documentation expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 258 000
3 261 000
2 819 197,90
Remarks
This appropriation is intended to cover:
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 250 000
1 400 000
400 614,59
Remarks
This appropriation is intended to cover:
—
expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,
—
expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),
—
expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,
—
expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.
These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the 
Official Journal of the European Union
.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 2 4 1
Digital and traditional publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 291 000
4 722 000
5 535 528,76
Remarks
This appropriation is intended to cover:
—
all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,
—
upgrading and evolutive and corrective maintenance of editorial systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
3 2 4 2
Expenditure on publication, information and participation in public events
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
36 120 550
55 974 000
28 718 111,52
Remarks
This appropriation is intended to cover:
—
expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,
—
expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,
—
co-financing of communication actions through a grants program in order to promote and multiply a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,
—
the cost relating to public opinion monitoring,
—
the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,
—
the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,
—
the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,
—
costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,
—
the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
3 2 4 3
European Parliament visitor centres
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
29 965 500
32 707 385
21 019 494,85
Remarks
This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:
—
the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,
—
reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,
—
the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities,
—
expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000 000.
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
33 135 636
34 663 000
33 228 600 ,—
Remarks
This appropriation is intended to cover:
—
subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,
—
activities to promote the EUVP,
—
expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,
—
media campaigns and the organisation of the European Parliament Ambassador School Programme.
This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 525 000.
Legal basis
Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.
Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.
Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and EU27 citizens living in the UK in Parliament’s communication programmes.
3 2 4 5
Organisation of symposia and seminars
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 660 500
3 960 500
2 723 492,06
Remarks
This appropriation is intended to cover:
—
expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,
—
expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,
—
expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,
—
expenses connected with the organisation of symposia and seminars on information and communication technologies,
—
the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press conferences and other parliamentary activities,
—
expenses related to the Daphne Caruana Galizia Prize,
—
expenditure for the training of and scholarship for young journalists.
—
expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and financial issues of relevance to the European Parliament’s administration and Members’ finance, including Members’ empowerment and the financing of political structures,
—
expenses connected with the organisation of symposia and seminars on security at interinstitutional and international levels.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for journalists.
3 2 4 8
Expenditure on audiovisual information
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
21 585 300
15 885 000
23 134 800,32
Remarks
This appropriation is intended to cover:
—
the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,
—
the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),
—
expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,
—
the establishment of appropriate archives ensuring uninterrupted media and public access to that information,
—
expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.
—
service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full-text articles from media outlets, (ii) the development and maintenance of a dedicated database for the storage of such data, and (iii) the (external) human resources needed to exploit that data.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Legal basis
European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (
OJ C 47 E, 27.2.2003, p. 72
).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (
OJ C 180 E, 31.7.2003, p. 150
).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (
OJ C 67 E, 17.3.2004, p. 179
).
3 2 4 9
Information exchanges with national parliaments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
246 000
235 000
54 527,70
Remarks
This appropriation is intended to cover:
—
expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),
—
funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,
—
cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.
This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).
3 2 5
Expenditure relating to liaison offices
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 573 000
9 900 000
9 832 149,09
Remarks
This appropriation is intended to cover expenditure by the European Parliament's liaison offices and antennas in the Member States and third countries:
—
communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),
—
general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),
—
media campaigns and the organisation of the European Parliament Ambassador School Programme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
TITLE 4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Non-differentiated appropriations
67 500 000
66 000 000
64 765 487,75
95,95
4 0 2
Funding of European political parties
Non-differentiated appropriations
50 000 000
46 000 000
36 964 344 ,—
73,93
4 0 3
Funding of European political foundations
Non-differentiated appropriations
24 000 000
23 000 000
18 519 738,50
77,17
CHAPTER 4 0 — TOTAL
141 500 000
135 000 000
120 249 570,25
84,98
CHAPTER 4 2
4 2 2
Expenditure relating to parliamentary assistance
Non-differentiated appropriations
225 169 840
228 640 403
214 861 044,14
95,42
CHAPTER 4 2 — TOTAL
225 169 840
228 640 403
214 861 044,14
95,42
CHAPTER 4 4
4 4 0
Cost of meetings and other activities of former Members
Non-differentiated appropriations
300 000
280 000
260 000 ,—
86,67
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Non-differentiated appropriations
300 000
280 000
260 000 ,—
86,67
CHAPTER 4 4 — TOTAL
600 000
560 000
520 000 ,—
86,67
Title 4 — Total
367 269 840
364 200 403
335 630 614,39
91,39
CHAPTER 4 0 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 4 2 —
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
CHAPTER 4 4 —
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
CHAPTER 4 0 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
67 500 000
66 000 000
64 765 487,75
Remarks
This appropriation is intended to cover, in respect of the political groups and the non-attached Members:
—
secretarial, administrative and operational expenditure,
—
expenditure on political and information activities conducted in connection with the Union’s political activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 4 July 2022.
4 0 2
Funding of European political parties
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
50 000 000
46 000 000
36 964 344 ,—
Remarks
This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
4 0 3
Funding of European political foundations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
24 000 000
23 000 000
18 519 738,50
Remarks
This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
CHAPTER 4 2 —
   
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
4 2 2
Expenditure relating to parliamentary assistance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
225 169 840
228 640 403
214 861 044,14
Remarks
This appropriation is intended to cover:
—
costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,
—
mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,
—
exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,
—
emoluments for trainees (scholarships),
—
compensation of study visits with Members,
—
travel expenses of trainees and study visitors with Members,
—
sickness and accident insurance for trainees and study visitors with Members,
—
costs connected with the holding of information or training sessions for trainees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 40 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.
CHAPTER 4 4 —
   
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
4 4 0
Cost of meetings and other activities of former Members
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
300 000
280 000
260 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
300 000
280 000
260 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.
TITLE 5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 5 0
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Non-differentiated appropriations
400 000
350 000
0 ,—
5 0 1
Expenditure related to the committee of independent eminent persons
Non-differentiated appropriations
20 000
20 000
0 ,—
CHAPTER 5 0 — TOTAL
420 000
370 000
0 ,—
Title 5 — Total
420 000
370 000
0 ,—
CHAPTER 5 0 —
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
CHAPTER 5 0 —
   
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
400 000
350 000
0 ,—
Remarks
This appropriation is intended to cover the expenditure of the Authority for European political parties and European political foundations to ensure its full and independent operation.
It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 550 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 6(1) and (7) thereof.
5 0 1
Expenditure related to the committee of independent eminent persons
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 000
20 000
0 ,—
Remarks
This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 11(2) thereof.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
6 000 000
3 300 000
0 ,—
CHAPTER 10 3
CHAPTER 10 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 4
CHAPTER 10 4 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 5
CHAPTER 10 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 6
CHAPTER 10 6 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 8
CHAPTER 10 8 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
6 000 000
3 300 000
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 3 —
ENLARGEMENT RESERVE
CHAPTER 10 4 —
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
CHAPTER 10 5 —
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
CHAPTER 10 6 —
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
CHAPTER 10 8 —
EMAS RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 000 000
3 300 000
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
CHAPTER 10 3 —
   
ENLARGEMENT RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of the institution’s preparations for enlargement.
CHAPTER 10 4 —
   
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on information and communication policy.
CHAPTER 10 5 —
   
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.
CHAPTER 10 6 —
   
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on the institution’s priority projects under development.
CHAPTER 10 8 —
   
EMAS RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.
STAFF
European Parliament
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Others
Political groups
Others
Political groups
Non-Category
1
—
—
—
1
—
—
—
AD 16
18
—
1
7
13
—
1
7
AD 15
69
—
1
5
64
—
1
5
AD 14
237
2
7
36
232
2
7
36
AD 13
377
8
2
41
392
8
2
41
AD 12
439
—
15
61
374
—
15
59
AD 11
358
—
11
31
328
—
8
29
AD 10
497
—
9
53
517
—
11
53
AD 9
378
—
15
61
383
—
10
60
AD 8
196
—
10
49
246
—
10
49
AD 7
199
—
7
74
174
—
7
67
AD 6
76
—
4
63
106
—
5
70
AD 5
167
—
2
89
147
—
2
94
Subtotal AD
3 011
10
84
570
2 976
10
79
570
AST 11
139
10
—
37
124
10
—
37
AST 10
68
—
19
36
68
—
19
36
AST 9
570
—
8
49
580
—
8
43
AST 8
247
—
9
43
243
—
8
46
AST 7
340
—
12
63
300
—
10
57
AST 6
482
—
6
82
497
—
8
81
AST 5
304
—
10
74
340
—
7
76
AST 4
101
—
11
71
131
—
12
67
AST 3
56
—
2
71
66
—
3
70
AST 2
4
—
—
52
4
—
—
54
AST 1
21
—
—
63
21
—
—
74
Subtotal AST
2 332
10
77
641
2 374
10
75
641
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
45
—
—
—
15
—
—
—
AST/SC 3
97
—
—
—
72
—
—
—
AST/SC 2
50
—
—
—
95
—
—
—
AST/SC 1
15
—
—
—
25
—
—
—
Subtotal AST/SC
207
—
—
—
207
—
—
—
Total
5 551
(
26
)
(
27
)
20
(
28
)
161
(
29
)
1 211
5 558
(
27
)
20
(
28
)
154
(
29
)
1 211
Grand Total
6 923
(
30
)
6 923
(
30
)
of which for the Authority
10
10
SECTION II
EUROPEAN COUNCIL AND COUNCIL
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2024
Heading
Amount
Expenditure
676 881 123
Own resources
–72 210 000
Contribution due
604 671 123
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
33 400 000
31 450 000
29 241 147,03
87,55
3 0 0 1
Special levies on remunerations
5 810 000
5 090 000
5 812 377,18
100,04
Article 3 0 0 — Total
39 210 000
36 540 000
35 053 524,21
89,40
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
33 000 000
30 405 000
29 032 375,61
87,98
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
33 000 000
30 405 000
29 032 375,61
87,98
CHAPTER 3 0 — TOTAL
72 210 000
66 945 000
64 085 899,82
88,75
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
2 800 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
488 890,93
CHAPTER 3 1 — TOTAL
p.m.
p.m.
491 690,93
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
973 440,61
CHAPTER 3 2 — TOTAL
p.m.
p.m.
973 440,61
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
24 976 330,26
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
3 521 349,33
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
28 497 679,59
Title 3 — Total
72 210 000
66 945 000
94 048 710,95
130,24
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
2024 estimate
2023 estimate
2022 out-turn
33 400 000
31 450 000
29 241 147,03
Remarks
Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
5 810 000
5 090 000
5 812 377,18
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
33 000 000
30 405 000
29 032 375,61
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 800 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
488 890,93
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
973 440,61
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
24 976 330,26
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 521 349,33
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
p.m.
p.m.
0 ,—
4 1 9
Other default interest
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
4 0 9
Other interest and revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 1 9
Other default interest
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 3
6 3 2
Border Management
p.m.
p.m.
0 ,—
CHAPTER 6 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 2
Border Management
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 36
), and in particular Article 12 thereof.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 31
).
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
PERSONS WORKING WITH THE INSTITUTIONS
1 0
MEMBERS OF THE INSTITUTIONS
2 575 000
2 019 000
2 238 078,26
1 1
OFFICIALS AND TEMPORARY STAFF
409 748 234
386 034 757
360 475 622,36
1 2
OTHER STAFF AND EXTERNAL SERVICES
15 676 729
15 601 000
13 566 179,08
1 3
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
12 790 000
12 449 000
11 074 775,55
Title 1 — Total
440 789 963
416 103 757
387 354 655,25
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
59 969 180
59 203 000
64 975 234,82
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
60 465 980
59 531 000
61 735 553,52
2 2
OPERATING EXPENDITURE
115 656 000
113 071 000
84 525 120,68
Title 2 — Total
236 091 160
231 805 000
211 235 909,02
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
676 881 123
647 908 757
598 590 564,27
TITLE 1
PERSONS WORKING WITH THE INSTITUTIONS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Non-differentiated appropriations
415 000
400 000
366 947,88
88,42
1 0 0 1
Entitlements related to the post held
Non-differentiated appropriations
90 000
82 000
74 927,58
83,25
1 0 0 2
Entitlements related to personal circumstances
Non-differentiated appropriations
43 000
39 000
24 593,22
57,19
1 0 0 3
Social security cover
Non-differentiated appropriations
22 000
20 000
13 970,22
63,50
1 0 0 4
Other management expenditure
Non-differentiated appropriations
1 985 000
1 478 000
1 757 639,36
88,55
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
2 555 000
2 019 000
2 238 078,26
87,60
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Non-differentiated appropriations
20 000
p.m.
0 ,—
Article 1 0 1 — Total
20 000
p.m.
0 ,—
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 2 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
2 575 000
2 019 000
2 238 078,26
86,92
CHAPTER 1 1
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Non-differentiated appropriations
305 603 234
288 855 757
273 821 557,61
89,60
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
1 866 000
1 831 000
1 405 910,22
75,34
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
77 279 000
72 824 000
68 935 317,42
89,20
1 1 0 3
Social security cover
Non-differentiated appropriations
12 377 000
11 934 000
11 095 754,52
89,65
1 1 0 4
Salary weightings
Non-differentiated appropriations
153 000
153 000
68 249,86
44,61
1 1 0 5
Overtime
Non-differentiated appropriations
1 290 000
1 290 000
967 361,62
74,99
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Non-differentiated appropriations
2 075 000
1 985 000
2 260 000 ,—
108,92
1 1 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
6 775 000
4 899 000
0 ,—
Article 1 1 0 — Total
407 418 234
383 771 757
358 554 151,25
88,01
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Non-differentiated appropriations
2 330 000
2 263 000
1 921 471,11
82,47
1 1 1 1
Allowances for staff whose service is terminated
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 1 2
Entitlements of the former Secretaries-General
Non-differentiated appropriations
p.m.
p.m.
Article 1 1 1 — Total
2 330 000
2 263 000
1 921 471,11
82,47
CHAPTER 1 1 — TOTAL
409 748 234
386 034 757
360 475 622,36
87,97
CHAPTER 1 2
1 2 0
Other staff and external services
1 2 0 0
Other staff
Non-differentiated appropriations
12 711 729
12 554 000
11 372 215,16
89,46
1 2 0 1
National experts on secondment
Non-differentiated appropriations
1 439 000
1 334 000
1 052 986,07
73,17
1 2 0 2
Traineeships
Non-differentiated appropriations
860 000
825 000
754 530,57
87,74
1 2 0 3
External services
Non-differentiated appropriations
326 000
322 000
226 724,41
69,55
1 2 0 4
Supplementary services for the translation service
Non-differentiated appropriations
125 000
406 000
159 722,87
127,78
1 2 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
215 000
160 000
0 ,—
Article 1 2 0 — Total
15 676 729
15 601 000
13 566 179,08
86,54
CHAPTER 1 2 — TOTAL
15 676 729
15 601 000
13 566 179,08
86,54
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
161 000
158 000
103 907,25
64,54
1 3 0 1
Professional development
Non-differentiated appropriations
2 214 000
2 518 000
2 158 055,08
97,47
Article 1 3 0 — Total
2 375 000
2 676 000
2 261 962,33
95,24
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Non-differentiated appropriations
25 000
25 000
10 795,17
43,18
1 3 1 1
Social contact between members of staff
Non-differentiated appropriations
138 000
133 000
49 000 ,—
35,51
1 3 1 2
Supplementary aid for persons with disabilities
Non-differentiated appropriations
248 000
250 000
190 595,50
76,85
1 3 1 3
Other welfare expenditure
Non-differentiated appropriations
75 000
74 000
36 600 ,—
48,80
Article 1 3 1 — Total
486 000
482 000
286 990,67
59,05
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Non-differentiated appropriations
598 000
720 000
380 202,66
63,58
1 3 2 1
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 3 2 2
Crèches and childcare facilities
Non-differentiated appropriations
3 259 000
2 956 000
2 775 000 ,—
85,15
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Non-differentiated appropriations
1 460 000
1 260 000
875 773,25
59,98
Article 1 3 2 — Total
5 317 000
4 936 000
4 030 975,91
75,81
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Non-differentiated appropriations
2 912 000
2 855 000
2 694 846,64
92,54
1 3 3 2
Travel expenses of staff related to the European Council
Non-differentiated appropriations
1 700 000
1 500 000
1 800 000 ,—
105,88
Article 1 3 3 — Total
4 612 000
4 355 000
4 494 846,64
97,46
1 3 4
Schooling fees for Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 3 — TOTAL
12 790 000
12 449 000
11 074 775,55
86,59
Title 1 — Total
440 789 963
416 103 757
387 354 655,25
87,88
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTIONS
CHAPTER 1 1 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 2 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTIONS
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
415 000
400 000
366 947,88
Remarks
This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 1
Entitlements related to the post held
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
90 000
82 000
74 927,58
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to the post held.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 2
Entitlements related to personal circumstances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
43 000
39 000
24 593,22
Remarks
This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 3
Social security cover
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
22 000
20 000
13 970,22
Remarks
This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 4
Other management expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 985 000
1 478 000
1 757 639,36
Remarks
This appropriation is intended to cover:
—
travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,
—
representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of that institution’s activities,
—
transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover the transitory allowance for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 1 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.
A flat-rate reduction of 2 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
305 603 234
288 855 757
273 821 557,61
Remarks
This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 866 000
1 831 000
1 405 910,22
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
77 279 000
72 824 000
68 935 317,42
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 377 000
11 934 000
11 095 754,52
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease, and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
153 000
153 000
68 249,86
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 290 000
1 290 000
967 361,62
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 075 000
1 985 000
2 260 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary staff member.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 775 000
4 899 000
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 330 000
2 263 000
1 921 471,11
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status in connection with a measure to reduce the number of posts in the institutions,
—
holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.
It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
1 1 1 1
Allowances for staff whose service is terminated
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,
—
the employer’s contributions to the sickness insurance of persons eligible for the allowances,
—
the impact of the weightings applicable to the various allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (
OJ L 264, 2.10.2002, p. 5
).
1 1 1 2
Entitlements of the former Secretaries-General
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
Remarks
This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 2 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 2 0
Other staff and external services
1 2 0 0
Other staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 711 729
12 554 000
11 372 215,16
Remarks
This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
National experts on secondment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 439 000
1 334 000
1 052 986,07
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (
OJ L 163, 30.6.2015, p. 40
).
1 2 0 2
Traineeships
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
860 000
825 000
754 530,57
Remarks
This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.
1 2 0 3
External services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
326 000
322 000
226 724,41
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institutions and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings in Luxembourg and Strasbourg,
—
staff-related security clearances,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 4
Supplementary services for the translation service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
125 000
406 000
159 722,87
Remarks
This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
215 000
160 000
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
161 000
158 000
103 907,25
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and subsistence expenses for applicants called for interviews, and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff,
—
the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institutions themselves,
—
the cost of organising outplacement activities,
—
other recruitment and mobility costs, such as for consulting services and publication of vacant posts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Professional development
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 214 000
2 518 000
2 158 055,08
Remarks
This appropriation is intended to cover:
—
staff development support including training, coaching, educational events, facilitation, competency testing, certification and feed-back reviews run internally within the General Secretariat of the Council, inter-institutionally or by an external organisation;
—
the payment of annual professional memberships and fees,
—
HR consultancy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
25 000
25 000
10 795,17
Remarks
This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 3 1 1
Social contact between members of staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
138 000
133 000
49 000 ,—
Remarks
This appropriation is intended to cover costs for social contact between members of staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 2
Supplementary aid for persons with disabilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
248 000
250 000
190 595,50
Remarks
This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist persons with disabilities:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 3
Other welfare expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
75 000
74 000
36 600 ,—
Remarks
This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
598 000
720 000
380 202,66
Remarks
This appropriation is intended to cover in particular:
—
medical expenditure related to the institutions,
—
operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,
—
expenses related to medical examinations (recruitment and annual),
—
expenses for invalidity committees and the use of specialists,
—
expenses related to spectacles for work on screen.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.
1 3 2 1
Restaurants and canteens
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2 2
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 259 000
2 956 000
2 775 000 ,—
Remarks
This appropriation is intended to cover:
—
the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),
—
the cost of running the Council crèche.
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 915 000.
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 460 000
1 260 000
875 773,25
Remarks
This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 912 000
2 855 000
2 694 846,64
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 3 2
Travel expenses of staff related to the European Council
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 700 000
1 500 000
1 800 000 ,—
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 4
Schooling fees for Type II European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
444 000
444 000
257 266,20
57,94
2 0 0 1
Annual lease payments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 2
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Fitting-out and installation work
Non-differentiated appropriations
8 437 000
10 171 000
9 008 387,52
106,77
2 0 0 4
Work to make premises secure
Non-differentiated appropriations
2 126 000
2 142 000
2 970 526,83
139,72
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Non-differentiated appropriations
1 210 000
1 083 000
309 492,02
25,58
Article 2 0 0 — Total
12 217 000
13 840 000
12 545 672,57
102,69
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
21 141 000
19 036 000
18 369 904,10
86,89
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
6 340 180
6 302 000
15 845 002,06
249,91
2 0 1 2
Building security and surveillance
Non-differentiated appropriations
19 133 000
18 758 000
17 184 995,95
89,82
2 0 1 3
Insurance
Non-differentiated appropriations
630 000
622 000
587 383,28
93,24
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
508 000
645 000
442 276,86
87,06
Article 2 0 1 — Total
47 752 180
45 363 000
52 429 562,25
109,80
CHAPTER 2 0 — TOTAL
59 969 180
59 203 000
64 975 234,82
108,35
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Non-differentiated appropriations
14 679 000
14 085 000
16 630 807,19
113,30
2 1 0 1
External assistance for the operation and development of computer systems
Non-differentiated appropriations
29 278 000
29 376 000
29 594 965,51
101,08
2 1 0 2
Servicing and maintenance of equipment and software
Non-differentiated appropriations
8 361 000
7 867 000
6 975 474,63
83,43
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 676 000
1 495 000
1 716 304,59
102,40
Article 2 1 0 — Total
53 994 000
52 823 000
54 917 551,92
101,71
2 1 1
Furniture
Non-differentiated appropriations
1 044 980
1 051 000
980 995,49
93,88
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Non-differentiated appropriations
1 793 000
2 150 000
2 291 799,62
127,82
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Non-differentiated appropriations
102 000
100 000
73 537 ,—
72,10
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Non-differentiated appropriations
1 358 000
1 327 000
958 421,98
70,58
Article 2 1 2 — Total
3 253 000
3 577 000
3 323 758,60
102,18
2 1 3
Transport
Non-differentiated appropriations
2 174 000
2 080 000
2 513 247,51
115,60
CHAPTER 2 1 — TOTAL
60 465 980
59 531 000
61 735 553,52
102,10
CHAPTER 2 2
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Non-differentiated appropriations
15 505 000
15 505 000
5 579 200 ,—
35,98
2 2 0 1
Miscellaneous travel expenses
Non-differentiated appropriations
509 000
500 000
267 673,22
52,59
2 2 0 2
Interpreting costs
Non-differentiated appropriations
81 600 000
80 000 000
61 391 388,50
75,23
2 2 0 3
Representation expenses
Non-differentiated appropriations
185 000
195 000
142 772,26
77,17
2 2 0 4
Miscellaneous expenditure on meetings
Non-differentiated appropriations
5 185 000
5 305 000
4 241 652,94
81,81
2 2 0 5
Organisation of conferences, congresses and meetings
Non-differentiated appropriations
1 652 000
1 090 000
2 920 536,75
176,79
Article 2 2 0 — Total
104 636 000
102 595 000
74 543 223,67
71,24
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
2 823 000
2 885 000
2 760 606,34
97,79
2 2 1 1
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 1 2
General publications
Non-differentiated appropriations
310 000
268 000
345 000 ,—
111,29
2 2 1 3
Information and public events
Non-differentiated appropriations
6 500 000
5 951 000
5 185 216,94
79,77
Article 2 2 1 — Total
9 633 000
9 104 000
8 290 823,28
86,07
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
398 000
398 000
503 675,54
126,55
2 2 3 1
Postal charges
Non-differentiated appropriations
35 000
35 000
50 000 ,—
142,86
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
45 000
45 000
15 000 ,—
33,33
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 3 4
Removals
Non-differentiated appropriations
33 000
33 000
30 478,20
92,36
2 2 3 5
Financial charges
Non-differentiated appropriations
15 000
20 000
8 000 ,—
53,33
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
550 000
550 000
850 000 ,—
154,55
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
311 000
291 000
233 919,99
75,22
Article 2 2 3 — Total
1 387 000
1 372 000
1 691 073,73
121,92
CHAPTER 2 2 — TOTAL
115 656 000
113 071 000
84 525 120,68
73,08
Title 2 — Total
236 091 160
231 805 000
211 235 909,02
89,47
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
444 000
444 000
257 266,20
Remarks
This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for meeting rooms, a warehouse and parking spaces:
—
premises occupied in Brussels,
—
premises occupied in Luxembourg (European Convention Center Luxembourg).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.
2 0 0 1
Annual lease payments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 2
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Fitting-out and installation work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 437 000
10 171 000
9 008 387,52
Remarks
This appropriation is intended to cover fitting-out work, including:
—
the fitting-out and transformation of premises in accordance with operational requirements,
—
the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 4
Work to make premises secure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 126 000
2 142 000
2 970 526,83
Remarks
This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 210 000
1 083 000
309 492,02
Remarks
This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
21 141 000
19 036 000
18 369 904,10
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of building spaces,
—
miscellaneous maintenance and repair,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),
—
maintenance of gardens and plants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Water, gas, electricity and heating
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 340 180
6 302 000
15 845 002,06
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Building security and surveillance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
19 133 000
18 758 000
17 184 995,95
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Insurance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
630 000
622 000
587 383,28
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
508 000
645 000
442 276,86
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 679 000
14 085 000
16 630 807,19
Remarks
This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 1
External assistance for the operation and development of computer systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
29 278 000
29 376 000
29 594 965,51
Remarks
This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
Servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 361 000
7 867 000
6 975 474,63
Remarks
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 676 000
1 495 000
1 716 304,59
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 1
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 044 980
1 051 000
980 995,49
Remarks
This appropriation is intended to cover:
—
purchase of furniture and specialised furniture,
—
replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,
—
renting of furniture,
—
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 793 000
2 150 000
2 291 799,62
Remarks
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
102 000
100 000
73 537 ,—
Remarks
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 358 000
1 327 000
958 421,98
Remarks
This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 3
Transport
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 174 000
2 080 000
2 513 247,51
Remarks
This appropriation is intended to cover, inter alia:
—
the acquisition, leasing and replacement of the vehicle fleet,
—
the cost of hiring cars,
—
the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),
—
the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 58/21 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OPERATING EXPENDITURE
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 505 000
15 505 000
5 579 200 ,—
Remarks
This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 1
Miscellaneous travel expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
509 000
500 000
267 673,22
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (
OJ L 50, 27.2.2010, p. 18
).
Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor's Office (‘the EPPO’) (
OJ L 282, 12.11.2018, p. 8
).
2 2 0 2
Interpreting costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
81 600 000
80 000 000
61 391 388,50
Remarks
This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 3
Representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
185 000
195 000
142 772,26
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 4
Miscellaneous expenditure on meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 185 000
5 305 000
4 241 652,94
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 5
Organisation of conferences, congresses and meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 652 000
1 090 000
2 920 536,75
Remarks
This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 823 000
2 885 000
2 760 606,34
Remarks
This appropriation is intended to cover:
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the costs of access to external documentary and statistical databases,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals,
—
the costs for media research and monitoring.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 1
Official Journal
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the 
Official Journal of the European Union
 pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
310 000
268 000
345 000 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 3
Information and public events
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 500 000
5 951 000
5 185 216,94
Remarks
This appropriation is intended to cover:
—
expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),
—
the cost of miscellaneous information and public relations activities,
—
expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
398 000
398 000
503 675,54
Remarks
This appropriation is intended to cover:
—
paper,
—
photocopies and fees,
—
specific paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames),
—
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
35 000
35 000
50 000 ,—
Remarks
This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
45 000
45 000
15 000 ,—
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 4
Removals
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
33 000
33 000
30 478,20
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 000
20 000
8 000 ,—
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
550 000
550 000
850 000 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,
—
fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,
—
damages and compensation for which the Council or the European Council are liable,
—
the cost of impact assessments necessary for the legislative process and contracted out to external service providers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
311 000
291 000
233 919,99
Remarks
This appropriation is intended to cover:
—
insurance other than insurance on buildings, which is charged to Item 2 0 1 3,
—
the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for Organisational Development and Services and of working equipment for workshop staff and internal services staff, and the repair and maintenance of working clothes and working equipment,
—
the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings (miscellaneous services).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Council and Council
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
President of the European Council
Others
President of the European Council
Others
Non-Category
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
31
)
1
—
33 
 (
31
)
1
—
AD 14
145 
 (
32
)
2
1
145 
 (
32
)
2
1
AD 13
140
3
—
140
3
—
AD 12
214
7
1
208
7
1
AD 11
102
2
—
92
2
—
AD 10
192
2
—
177
2
—
AD 9
250
—
1
263
—
—
AD 8
150
—
—
161
—
—
AD 7
146
1
—
158
1
—
AD 6
67
1
—
70
1
—
AD 5
86
—
—
69
—
—
Subtotal AD
1 533
20
3
1 524
20
2
AST 11
42
—
—
42
—
—
AST 10
49
—
—
49
—
—
AST 9
191
7
—
191
7
—
AST 8
88
2
—
88
2
—
AST 7
154
—
—
148
—
—
AST 6
216
—
—
206
—
—
AST 5
275
1
—
284
1
—
AST 4
160
—
—
180
—
—
AST 3
46
2
—
45
2
—
AST 2
10
1
—
8
1
—
AST 1
18
—
—
28
—
—
Subtotal AST
1 249
13
—
1 269
13
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
1
—
—
—
—
—
AST/SC 4
9
—
—
8
—
—
AST/SC 3
21
—
—
16
—
—
AST/SC 2
72
—
—
71
—
—
AST/SC 1
107
—
—
105
—
—
Subtotal AST/SC
210
—
—
200
—
—
Total
2 993
33
3
2 994
33
2
Grand Total
3 029
3 029
SECTION III
COMMISSION
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
905 072 731
827 082 382
792 665 250,78
87,58
3 0 0 1
Special levies on remunerations
83 650 880
77 595 387
74 333 349,57
88,86
Article 3 0 0 — Total
988 723 611
904 677 769
866 998 600,35
87,69
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
488 316 400
419 562 590
401 752 083,30
82,27
3 0 1 1
Transfer or purchase of pension rights by staff
82 706 311
61 690 172
57 886 563,24
69,99
3 0 1 2
Contributions to the pension scheme by staff on leave
100 000
100 000
55 463,69
55,46
3 0 1 3
Contributions by decentralised agencies and international organisations
70 169 757
64 886 584
70 845 570,25
100,96
Article 3 0 1 — Total
641 292 468
546 239 346
530 539 680,48
82,73
CHAPTER 3 0 — TOTAL
1 630 016 079
1 450 917 115
1 397 538 280,83
85,74
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
144 380,66
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
27 451 500,23
CHAPTER 3 1 — TOTAL
p.m.
p.m.
27 595 880,89
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
1 755 205,11
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
117 388 898,93
Article 3 2 0 — Total
p.m.
p.m.
119 144 104,04
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
1 029 445,10
CHAPTER 3 2 — TOTAL
p.m.
p.m.
120 173 549,14
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
12 398 737,98
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
13 621,59
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
181 596 928,14
3 3 9
Other revenue from administrative operations
5 000 000
5 000 000
7 308 011,45
146,16
CHAPTER 3 3 — TOTAL
5 000 000
5 000 000
201 317 299,16
4 026,35
Title 3 — Total
1 635 016 079
1 455 917 115
1 746 625 010,02
106,83
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
905 072 731
827 082 382
792 665 250,78
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.
Legal basis
Staff Regulations of Officials of the European Union
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
83 650 880
77 595 387
74 333 349,57
Remarks
This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
488 316 400
419 562 590
401 752 083,30
Remarks
This revenue represents staff contributions to the financing of the pension scheme.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
82 706 311
61 690 172
57 886 563,24
Remarks
This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
100 000
100 000
55 463,69
Remarks
Officials and other servants taking leave may in certain cases continue to acquire pension rights, provided that they contribute to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
2024 estimate
2023 estimate
2022 out-turn
70 169 757
64 886 584
70 845 570,25
Remarks
This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
144 380,66
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
27 451 500,23
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 755 205,11
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
117 388 898,93
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 029 445,10
Remarks
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
12 398 737,98
Remarks
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
13 621,59
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
181 596 928,14
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
5 000 000
5 000 000
7 308 011,45
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
30 000 000
2 000 000
– 570 693,71
–1,90
4 0 1
Interest yielded by pre-financing
10 000 000
10 000 000
3 550 062,09
35,50
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
3 013 107
2 775 000
4 384 245,47
145,51
4 0 9
Other interest and revenue
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
43 013 107
14 775 000
7 363 613,85
17,12
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
41 816 911,97
836,34
4 1 9
Other default interest
p.m.
p.m.
752 113,35
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
42 569 025,32
851,38
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
37 475 941
395 135 235,50
395,14
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
148 411 968
136 977 059,58
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
576 260
9 728 086,25
972,81
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
p.m.
p.m.
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
371 405 ,—
4 2 9
Other non-assigned fines and penalty payments
p.m.
503 991 500
3 332 279,37
CHAPTER 4 2 — TOTAL
101 000 000
690 455 669
545 544 065,70
540,14
Title 4 — Total
149 013 107
710 230 669
595 476 704,87
399,61
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
30 000 000
2 000 000
– 570 693,71
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2024 estimate
2023 estimate
2022 out-turn
10 000 000
10 000 000
3 550 062,09
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
4 0 2
Revenue generated on trust accounts — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
2024 estimate
2023 estimate
2022 out-turn
3 013 107
2 775 000
4 384 245,47
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
4 0 9
Other interest and revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
2024 estimate
2023 estimate
2022 out-turn
5 000 000
5 000 000
41 816 911,97
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
), and in particular Article 11 thereof.
4 1 9
Other default interest
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
752 113,35
Remarks
This article is intended to record default interest on entitlements other than own resources.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
2024 estimate
2023 estimate
2022 out-turn
100 000 000
37 475 941
395 135 235,50
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission shall not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (
OJ L 265, 12.10.2022, p. 1
).
Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (
OJ L 330, 23.12.2022 p. 1
).
4 2 1
Penalty payments and lump sums imposed on a Member State
2024 estimate
2023 estimate
2022 out-turn
p.m.
148 411 968
136 977 059,58
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
4 2 4
Interest connected with fines and penalty payments
2024 estimate
2023 estimate
2022 out-turn
1 000 000
576 260
9 728 086,25
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 2 5
Interest, other charges due and negative returns on cancelled or reduced fines
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
Remarks
This article is intended to record any interest or other charge due, including negative returns, where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 48 thereof.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 April 2022, amending Regulation (EU, Euratom) 2018/1046 on the financial rules applicable to the general budget of the Union (COM(2022)184 final).
4 2 8
Other fines and penalty payments — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
371 405 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
2024 estimate
2023 estimate
2022 out-turn
p.m.
503 991 500
3 332 279,37
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 5 0
5 0 0
European Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
European Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
p.m.
0 ,—
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 3 — Total
p.m.
p.m.
0 ,—
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
p.m.
62 203 046 101,50
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 4 — Total
p.m.
p.m.
62 203 046 101,50
CHAPTER 5 0 — TOTAL
p.m.
p.m.
62 203 046 101,50
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the common provisioning fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
62 203 046 101,50
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
INTEREST RATE SUBSIDIES
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
European Union guarantee for Union borrowings for balance of payments support
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.
5 0 1
European Union guarantee for Euratom borrowings
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
62 203 046 101,50
Remarks
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantees for European Investment Bank loans to third countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.
CHAPTER 5 2 —
   
INTEREST RATE SUBSIDIES
5 2 0
Interest rate subsidies linked to MFA+ loans to Ukraine
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
New content
This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the common provisioning fund
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries, held in the common provisioning fund in accordance with Article 213(4), point (a) of the Financial Regulation.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p.1
), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 213(4), point (a), thereof.
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
), and in particular Article 14(2) and (3) thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
p.m.
571 333 155,33
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
p.m.
p.m.
3 332 009,06
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 3
High-flux reactor — Assigned revenue
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
p.m.
4 848 454,09
Article 6 0 1 — Total
p.m.
p.m.
586 214 618,48
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
p.m.
342 339 183,68
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
p.m.
27 045 118,57
6 0 2 2
Digital Europe Programme — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 0 2 — Total
p.m.
p.m.
369 384 302,25
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
p.m.
3 853 825,99
6 0 3 1
Union Anti-Fraud Programme — Assigned revenue
p.m.
p.m.
759 156,66
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
p.m.
2 655 976,87
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
p.m.
4 369 701,94
Article 6 0 3 — Total
p.m.
p.m.
11 638 661,46
6 0 4
Space
6 0 4 1
European Space Programme — Assigned revenue
p.m.
p.m.
8 065,09
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
p.m.
Article 6 0 4 — Total
p.m.
p.m.
8 065,09
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
p.m.
1 395 272,99
CHAPTER 6 0 — TOTAL
p.m.
p.m.
968 640 920,27
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
p.m.
1 969 888 552,60
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
p.m.
612 634 170,45
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
p.m.
22 022,68
Article 6 1 0 — Total
p.m.
p.m.
2 582 544 745,73
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
p.m.
7 088 964,59
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
p.m.
16 440,69
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
p.m.
p.m.
1 820 670,58
6 1 1 3
EU4Health programme — Assigned revenue
p.m.
p.m.
622 097,59
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
p.m.
7 815 551,65
Article 6 1 1 — Total
p.m.
p.m.
17 363 725,10
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
p.m.
p.m.
919 130 951,03
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
p.m.
51 442 967,78
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
p.m.
1 406 912,72
6 1 2 3
Creative Europe — Assigned revenue
p.m.
p.m.
1 898 636,37
6 1 2 4
Rights and values — Assigned revenue
p.m.
p.m.
757 333,56
6 1 2 5
Justice — Assigned revenue
p.m.
p.m.
4 667 041,75
Article 6 1 2 — Total
p.m.
p.m.
979 303 843,21
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
p.m.
p.m.
1 060 793,50
CHAPTER 6 1 — TOTAL
p.m.
p.m.
3 580 273 107,54
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
p.m.
605 709 417,72
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
197 427 744,29
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
p.m.
p.m.
76 893 939,38
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 2 0 — Total
p.m.
p.m.
880 031 101,39
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
p.m.
0 ,—
6 2 1 1
Programme for the Environment and Climate Action (LIFE) — Assigned revenue
p.m.
p.m.
7 394 911,94
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
p.m.
126 446 429,38
Article 6 2 1 — Total
p.m.
p.m.
133 841 341,32
6 2 9
Natural Resources and Environment — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 2 — TOTAL
p.m.
p.m.
1 013 872 442,71
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
p.m.
p.m.
4 069 289,04
Article 6 3 0 — Total
p.m.
p.m.
4 069 289,04
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
p.m.
1 089 254,53
Article 6 3 2 — Total
p.m.
p.m.
1 089 254,53
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 3 — TOTAL
p.m.
p.m.
5 158 543,57
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
p.m.
2 811 708,52
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
p.m.
0 ,—
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
p.m.
p.m.
23 000 ,—
Article 6 4 0 — Total
p.m.
p.m.
2 834 708,52
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
p.m.
0 ,—
6 4 1 1
Military mobility — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 4 1 — Total
p.m.
p.m.
0 ,—
6 4 9
Security and Defence — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 4 — TOTAL
p.m.
p.m.
2 834 708,52
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
p.m.
p.m.
176 336 952,81
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
p.m.
8 519 822,13
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
p.m.
24 530 989,35
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
p.m.
0 ,—
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
p.m.
p.m.
696 552,19
Article 6 5 0 — Total
p.m.
p.m.
210 084 316,48
6 5 2
Pre-accession assistance
6 5 2 0
Pre-accession assistance — Assigned revenue
p.m.
p.m.
183 445 195,72
Article 6 5 2 — Total
p.m.
p.m.
183 445 195,72
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 5 — TOTAL
p.m.
p.m.
393 529 512,20
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
p.m.
641 299 614,33
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
p.m.
2 897 433 240,57
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
3 620 870 287
8 801 547 396
10 924 449 523,28
301,71
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
p.m.
0 ,—
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
36 874 795
36 874 795
37 093 133,67
100,59
6 6 0 5
EFTA budget result
p.m.
Article 6 6 0 — Total
3 657 745 082
8 838 422 191
14 500 275 511,85
396,43
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
p.m.
p.m.
1 495 918,28
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
p.m.
12 231 532,56
Article 6 6 1 — Total
p.m.
p.m.
13 727 450,84
6 6 2
Decentralised agencies — Assigned revenue
p.m.
p.m.
99 737 375,91
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
p.m.
2 826 721,42
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
27 538 563,56
6 6 9
Other contributions and refunds — Non-assigned revenue
200 000 000
200 000 000
2 299 962,78
1,15
CHAPTER 6 6 — TOTAL
3 857 745 082
9 038 422 191
14 646 405 586,36
379,66
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
p.m.
263 300 023,11
CHAPTER 6 7 — TOTAL
p.m.
p.m.
263 300 023,11
Title 6 — Total
3 857 745 082
9 038 422 191
20 874 014 844,28
541,09
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
571 333 155,33
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 332 009,06
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.
6 0 1 3
High-flux reactor — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
6 701 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 848 454,09
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
342 339 183,68
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.
6 0 2 1
Connecting Europe Facility — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
27 045 118,57
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.
6 0 2 2
Digital Europe Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 853 825,99
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.
6 0 3 1
Union Anti-Fraud Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
759 156,66
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 655 976,87
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 369 701,94
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.
6 0 4
Space
6 0 4 1
European Space Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
8 065,09
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.
6 0 4 2
Union Secure Connectivity Programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
Remarks
New item
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 395 272,99
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 969 888 552,60
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.
6 1 0 1
Cohesion Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
612 634 170,45
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
22 022,68
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
7 088 964,59
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
16 440,69
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 820 670,58
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in this section.
This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.
Legal basis
For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.
6 1 1 3
EU4Health programme — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
622 097,59
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
7 815 551,65
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
919 130 951,03
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.
6 1 2 1
Erasmus+ — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
51 442 967,78
Remarks
This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.
6 1 2 2
European Solidarity Corps — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 406 912,72
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.
6 1 2 3
Creative Europe — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 898 636,37
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.
6 1 2 4
Rights and values — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
757 333,56
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.
6 1 2 5
Justice — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 667 041,75
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 060 793,50
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
605 709 417,72
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 739 800 000, including EUR 339 800 000 estimated to be carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 06.12.2021, p. 187
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
197 427 744,29
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.
In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 400 000 000. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
).
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
76 893 939,38
Remarks
This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.
6 2 1 1
Programme for the Environment and Climate Action (LIFE) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
7 394 911,94
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
126 446 429,38
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.
6 2 9
Natural Resources and Environment — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
4 069 289,04
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 089 254,53
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.
6 3 9
Migration and Border Management — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 811 708,52
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.
6 4 0 1
Nuclear decommissioning — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
23 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.
6 4 1 1
Military mobility — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.
6 4 9
Security and Defence — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
176 336 952,81
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this section.
Reference acts
Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).
6 5 0 1
Humanitarian aid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
8 519 822,13
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
24 530 989,35
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.
6 5 0 3
Overseas countries and territories — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
696 552,19
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.
6 5 2
Pre-accession assistance
6 5 2 0
Pre-accession assistance — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
183 445 195,72
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.
6 5 9
Neighbourhood and the World — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
641 299 614,33
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 0 1
Innovation Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 897 433 240,57
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.
The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2024 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums, contracts for difference or carbon contracts for difference of EUR 4 800 000 000 are planned during that year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (
OJ L 130, 16.5.2023, p. 1
.)
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (
OJ L 302, 18.11.2010, p. 1
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision C(2020)1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (
OJ C 133, 24.4.2020, p. 6
).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
2024 estimate
2023 estimate
2022 out-turn
3 620 870 287
8 801 547 396
10 924 449 523,28
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 3
Contributions by the United Kingdom after the transition period
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to record the contributions from the United Kingdom for participation in Union programmes and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (
OJ L 149, 30.4.2021, p. 10
), and in particular Part Five thereof.
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
2024 estimate
2023 estimate
2022 out-turn
36 874 795
36 874 795
37 093 133,67
Remarks
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 5
EFTA budget result
2024 estimate
2023 estimate
2022 out-turn
p.m.
Remarks
New item
This item is intended to record the EFTA budget result.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 495 918,28
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
12 231 532,56
Remarks
This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002.
Legal basis
For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.
6 6 2
Decentralised agencies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
99 737 375,91
Remarks
This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 826 721,42
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
27 538 563,56
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
200 000 000
200 000 000
2 299 962,78
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
263 300 023,11
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022)
Title
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
01
RESEARCH AND INNOVATION
13 639 104 033
12 701 370 884
13 296 916 265
12 592 550 089
13 235 591 231,94
12 957 219 118,71
02
EUROPEAN STRATEGIC INVESTMENTS
4 593 137 505
4 754 299 370
4 898 772 853
4 386 678 864
5 508 184 625,61
4 780 000 796,79
Reserves (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
4 594 967 505
4 756 129 370
4 902 744 853
4 390 650 864
03
SINGLE MARKET
953 120 319
909 848 119
939 232 234
943 158 600
1 022 268 758,85
829 563 328,29
Reserves (30 02 02)
5 107 785
5 107 785
958 228 104
914 955 904
04
SPACE
2 301 073 345
2 455 510 845
2 167 913 237
2 163 472 237
2 076 537 905 ,—
2 016 342 079,81
Reserves (30 01 01, 30 02 02)
108 250 000
100 500 000
2 276 163 237
2 263 972 237
05
REGIONAL DEVELOPMENT AND COHESION
47 916 719 344
17 332 018 024
46 185 600 509
36 808 047 634
44 307 209 770,48
43 558 947 530,51
06
RECOVERY AND RESILIENCE
4 719 865 703
4 653 961 893
2 637 868 591
2 640 836 067
1 683 704 493,71
1 010 921 285,47
07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
21 921 947 902
11 728 323 287
21 759 568 963
16 875 341 807
20 653 330 070,51
18 544 090 844,40
Reserves (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
21 924 105 902
11 730 016 287
21 763 234 963
16 879 007 807
08
AGRICULTURE AND MARITIME POLICY
54 877 129 402
53 417 033 942
54 874 041 540
56 145 516 403
53 924 858 027,47
54 613 454 157,17
Reserves (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
54 943 979 402
53 455 283 942
54 877 501 540
56 148 976 403
09
ENVIRONMENT AND CLIMATE ACTION
2 387 264 846
688 732 408
2 340 641 685
598 568 862
2 145 002 225,20
592 027 408,09
Reserves (30 02 02)
7 386 591
7 386 591
2 394 651 437
696 118 999
10
MIGRATION
1 677 316 429
1 528 174 176
1 626 790 540
1 243 088 787
1 556 566 026,22
1 598 498 259,04
11
BORDER MANAGEMENT
2 210 626 242
1 716 030 267
2 100 520 978
1 536 291 465
1 838 127 816,14
1 696 473 051,91
Reserves (30 02 02)
4 763 000
4 763 000
2 215 389 242
1 720 793 267
12
SECURITY
730 770 177
732 317 335
688 722 828
559 037 952
631 988 768,09
506 316 453,65
Reserves (30 02 02)
2 041 000
2 041 000
732 811 177
734 358 335
13
DEFENCE
1 588 366 749
1 301 055 196
1 240 886 302
547 336 660
1 177 444 514 ,—
629 778 419,97
Reserves (30 02 01, 30 02 02)
187 027 699
31 000 000
1 427 914 001
578 336 660
14
EXTERNAL ACTION
14 113 539 967
13 316 536 039
14 680 808 005
11 404 310 319
15 643 687 954,78
11 268 044 896,66
15
PRE-ACCESSION ASSISTANCE
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
1 988 833 994,70
1 835 179 240,75
16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
50 000 000
70 000 000
50 000 000
80 000 000
1 299 242 504,10
1 293 751 898,24
20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
4 221 841 225
4 221 841 225
4 032 059 702
4 032 059 702
3 869 832 180,15
3 869 907 597,00
21
EUROPEAN SCHOOLS AND PENSIONS
2 811 521 330
2 811 521 330
2 624 263 126
2 624 263 126
2 418 303 653,20
2 418 303 653,20
30
RESERVES
1 600 997 587
1 362 466 377
3 111 528 728
2 742 392 000
0 ,—
0 ,—
Total
184 430 802 138
137 675 661 991
181 787 207 559
160 513 578 100
174 980 714 520,15
164 018 820 019,66
Of which Reserves (30 01 01, 30 02 01, 30 02 02)
90 136 376
61 071 376
306 375 699
142 598 000
TITLE 01
RESEARCH AND INNOVATION
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
928 921 030
928 921 030
878 610 121
878 610 121
824 719 211 ,—
824 719 211 ,—
01 02
HORIZON EUROPE
12 083 920 975
11 019 597 632
11 669 289 389
11 129 768 658
11 528 371 565,94
11 408 515 247,37
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
173 779 602
225 098 883
169 188 183
167 001 765
162 699 570 ,—
162 195 014,87
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
428 002 426
500 873 254
552 128 572
399 509 002
702 981 885 ,—
553 981 136 ,—
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
24 480 000
26 880 085
27 700 000
17 660 543
16 819 000 ,—
7 808 509,47
Title 01 — Total
13 639 104 033
12 701 370 884
13 296 916 265
12 592 550 089
13 235 591 231,94
12 957 219 118,71
CHAPTER 01 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
01 01 01
Support expenditure for Horizon Europe
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
1
176 044 594
169 435 000
149 438 638,56
84,89
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
1
50 540 220
47 974 763
41 535 260,44
82,18
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
1
84 431 831
83 873 709
74 899 011,88
88,71
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
1
173 348 000
155 843 000
151 373 000 ,—
87,32
01 01 01 12
External personnel implementing Horizon Europe — Direct research
1
39 037 000
36 430 000
35 891 999,58
91,94
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
1
63 334 000
51 784 000
53 185 465,76
83,98
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
1
58 954 160
58 383 160
57 458 483 ,—
97,46
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
1
102 627 538
97 156 810
90 364 808,26
88,05
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
1
21 014 977
17 463 567
16 227 344,05
77,22
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
1
14 153 165
14 884 072
13 412 576 ,—
94,77
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
1
29 682 072
30 372 955
26 904 864,39
90,64
Article 01 01 01 — Subtotal
813 167 557
763 601 036
710 691 451,92
87,40
01 01 02
Support expenditure for the Euratom Research and Training Programme
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
1
7 699 869
7 432 595
6 735 801 ,—
87,48
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
1
321 130
314 441
275 656 ,—
85,84
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
1
1 453 002
1 560 269
1 880 440 ,—
129,42
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
1
55 277 000
56 477 000
56 277 000 ,—
101,81
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
1
10 455 000
10 455 000
10 455 000 ,—
,
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
1
32 250 000
31 050 000
31 376 880 ,—
97,29
Article 01 01 02 — Subtotal
107 456 001
107 289 305
107 000 777 ,—
99,58
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
1
6 120 000
5 821 795
5 409 100 ,—
88,38
01 01 03 02
External personnel implementing ITER
1
244 237
215 379
202 016 ,—
82,71
01 01 03 03
Other management expenditure for ITER
1
1 933 235
1 682 606
1 415 866,08
73,24
Article 01 01 03 — Subtotal
8 297 472
7 719 780
7 026 982,08
84,69
Chapter 01 01 — Total
928 921 030
878 610 121
824 719 211 ,—
88,78
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 01 01
Support expenditure for Horizon Europe
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations.
Legal basis
See Chapter 01 02.
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
176 044 594
169 435 000
149 438 638,56
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 231 979
6 6 0 0
Other countries
3 934 999
6 0 1 0
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
50 540 220
47 974 763
41 535 260,44
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in Union delegations and the salary and other associated costs of the President of the European Research Council.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 490 227
5 0 4 0
EFTA-EEA
1 912 678
6 6 0 0
Other countries
3 520 705
6 0 1 0
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
84 431 831
83 873 709
74 899 011,88
Remarks
This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.
It will also cover building-related expenditure of Commission services managing the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 176 600
5 0 4 0
EFTA-EEA
3 030 539
6 6 0 0
Other countries
3 129 560
6 0 1 0
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
173 348 000
155 843 000
151 373 000 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 136 519
6 6 0 0
01 01 01 12
External personnel implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
39 037 000
36 430 000
35 891 999,58
Remarks
This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 381 910
6 6 0 0
Other assigned revenue
299 000
6 0 1 0
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
63 334 000
51 784 000
53 185 465,76
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards,
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 242 024
6 6 0 0
Other assigned revenue
1 397 000
6 0 1 0
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
58 954 160
58 383 160
57 458 483 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 086 977
6 6 0 0
Other countries
3 288 820
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
102 627 538
97 156 810
90 364 808,26
Remarks
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 633 015
6 6 0 0
Other countries
1 416 350
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
21 014 977
17 463 567
16 227 344,05
Remarks
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 374 000
5 0 4 0
EFTA-EEA
863 370
6 6 0 0
Other countries
503 053
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 153 165
14 884 072
13 412 576 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 503 000
5 0 4 0
EFTA-EEA
589 628
6 6 0 0
Other countries
440 194
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
29 682 072
30 372 955
26 904 864,39
Remarks
This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 993 310
5 0 4 0
EFTA-EEA
1 192 108
6 6 0 0
Other countries
2 112 990
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 02
Support expenditure for the Euratom Research and Training Programme
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.
Legal basis
See Chapter 01 03.
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 699 869
7 432 595
6 735 801 ,—
Remarks
This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect research action, including staff posted in Union delegations.
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
321 130
314 441
275 656 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 453 002
1 560 269
1 880 440 ,—
Remarks
This appropriation is intended to cover other administrative expenditure for all the management and implementation of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It will also cover building-related expenditure of Commission services managing the programme as well the development and maintenance of programme-specific and corporate IT systems needed for the implementation of the programme.
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
55 277 000
56 477 000
56 277 000 ,—
Remarks
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 455 000
10 455 000
10 455 000 ,—
Remarks
This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
173 000
6 0 1 1
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
32 250 000
31 050 000
31 376 880 ,—
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
806 000
6 0 1 1
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
Remarks
Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.
Legal basis
See Chapter 01 04.
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 120 000
5 821 795
5 409 100 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including officials and temporary staff posted outside the Union.
01 01 03 02
External personnel implementing ITER
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
244 237
215 379
202 016 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
440 220
6 0 1 2
01 01 03 03
Other management expenditure for ITER
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 933 235
1 682 606
1 415 866,08
Remarks
This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and maintenance of IT systems needed for the management and implementation of the project.
It is also intended to cover building-related expenditure of Commission services managing the project.
CHAPTER 01 02 —
   
HORIZON EUROPE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 02
HORIZON EUROPE
01 02 01
Excellent Science (Pillar I)
01 02 01 01
European Research Council
1
2 176 231 124
1 363 118 896
2 126 150 713
1 494 155 883
2 112 328 196,25
1 144 555 221,10
83,97
01 02 01 02
Marie Skłodowska-Curie Actions
1
899 754 891
622 716 236
874 130 546
607 437 939
851 026 817,53
348 585 913,99
55,98
01 02 01 03
Research infrastructures
1
328 973 816
290 535 859
311 270 713
152 261 851
302 459 776 ,—
210 873 244,45
72,58
Article 01 02 01 — Subtotal
3 404 959 831
2 276 370 991
3 311 551 972
2 253 855 673
3 265 814 789,78
1 704 014 379,54
74,86
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10
Cluster ‘Health’
1
675 549 025
328 118 657
536 129 598
160 643 110
605 258 579 ,—
212 770 929,50
64,85
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
1
176 590 534
71 264 652
201 390 651
75 558 700
150 905 078 ,—
1 360 078 ,—
1,91
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
1
144 172 417
72 244 509
133 693 568
54 441 083
69 630 152 ,—
426 189,63
0,59
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
1
306 612 665
268 344 237
263 019 298
217 653 889
258 071 012 ,—
135 131 205,67
50,36
01 02 02 30
Cluster ‘Civil Security for Society’
1
204 320 873
147 613 948
179 433 634
164 186 519
202 756 055 ,—
177 166 670,33
120,02
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 02 40
Cluster ‘Digital, Industry and Space’
1
1 174 980 475
1 200 212 079
1 153 294 233
990 847 723
1 287 261 905 ,—
1 110 534 781,45
92,53
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
1
125 227 913
60 830 207
122 390 944
136 244 364
122 941 000 ,—
94 469 501,03
155,30
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
1
518 806 492
292 802 657
490 897 463
267 276 208
250 000 000 ,—
114 901 633 ,—
39,24
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
1
127 335 018
127 551 391
131 204 255
133 182 898
121 529 000 ,—
164 304 000 ,—
128,81
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
1
1 309 842 641
942 153 278
1 108 861 904
524 088 847
1 289 912 167,43
626 993 218,97
66,55
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
1
91 088 542
80 381 002
86 511 174
71 872 743
86 280 927 ,—
61 928 697 ,—
77,04
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
1
148 885 217
22 611 527
231 570 000
367 061 957
150 583 000 ,—
174 035 411 ,—
769,68
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking
1
103 994 557
70 949 557
91 734 167
72 216 259
90 590 298 ,—
97 408 922 ,—
137,29
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
1
116 986 367
84 483 044
195 179 077
216 703 846
150 000 000 ,—
77 834 600 ,—
92,13
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
1
1 061 696 938
793 950 581
1 042 611 524
656 254 638
1 011 750 348 ,—
901 553 570,97
113,55
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
1
144 173 389
153 717 118
147 800 000
85 679 477
178 490 000 ,—
820 000 ,—
0,53
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
1
32 830 192
30 000 000
32 345 016
28 500 000
31 867 011 ,—
28 791 563,75
95,97
Article 01 02 02 — Subtotal
6 463 093 255
4 747 228 444
6 148 066 506
4 222 412 261
6 057 826 532,43
3 980 430 972,30
83,85
01 02 03
Innovative Europe (Pillar III)
01 02 03 01
European Innovation Council
1
1 166 817 277
844 837 697
1 159 787 387
688 834 000
1 140 758 925,39
680 426 377,72
80,54
01 02 03 02
European innovation ecosystems
1
84 132 515
65 066 252
67 631 453
44 955 069
73 351 476,61
23 759 616,88
36,52
01 02 03 03
European Institute of Innovation and Technology (EIT)
1
409 405 758
409 266 819
392 016 307
351 093 932
384 247 983 ,—
426 642 000 ,—
104,25
Article 01 02 03 — Subtotal
1 660 355 550
1 319 170 768
1 619 435 147
1 084 883 001
1 598 358 385 ,—
1 130 827 994,60
85,72
01 02 04
Widening participation and strengthening the European Research Area
01 02 04 01
Widening participation and spreading excellence
1
391 704 081
335 137 773
382 680 166
250 577 864
385 001 151,49
185 891 246,14
55,47
01 02 04 02
Reforming and enhancing the European R&I system
1
50 081 028
58 719 798
49 900 031
52 630 608
80 895 213,51
55 872 368,71
95,15
Article 01 02 04 — Subtotal
441 785 109
393 857 571
432 580 197
303 208 472
465 896 365 ,—
241 763 614,85
61,38
01 02 05
Horizontal operational activities
1
113 727 230
133 881 913
157 655 567
117 784 243
140 475 493,73
156 766 819,90
117,09
01 02 99
Completion of previous programmes and activities
01 02 99 01
Completion of previous research programmes (prior to 2021)
1
p.m.
2 149 087 945
p.m.
3 147 625 008
0 ,—
4 194 711 466,18
195,19
Article 01 02 99 — Subtotal
p.m.
2 149 087 945
p.m.
3 147 625 008
0 ,—
4 194 711 466,18
195,19
Chapter 01 02 — Total
12 083 920 975
11 019 597 632
11 669 289 389
11 129 768 658
11 528 371 565,94
11 408 515 247,37
103,53
Remarks
Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:
—
develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union's talent pool in actions supported under Horizon Europe,
—
generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals,
—
foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,
—
optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.
Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.
Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I , 22.12.2020, p. 23
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (
OJ L 167 I, 12.5.2021, p. 1
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
01 02 01
Excellent Science (Pillar I)
Remarks
This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.
This pillar consists of:
—
the European Research Council (ERC),
—
Marie Skłodowska-Curie Actions (MSCA),
—
research infrastructures.
01 02 01 01
European Research Council
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 176 231 124
1 363 118 896
2 126 150 713
1 494 155 883
2 112 328 196,25
1 144 555 221,10
Remarks
This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.
The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
77 038 582
6 6 0 0
Other countries
112 618 169
6 0 1 0
01 02 01 02
Marie Skłodowska-Curie Actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
899 754 891
622 716 236
874 130 546
607 437 939
851 026 817,53
348 585 913,99
Remarks
This appropriation is intended to cover the following activities and actions:
Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.
The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.
The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
31 851 323
6 6 0 0
Other assigned revenue
13 806 837
6 0 1 0
01 02 01 03
Research infrastructures
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
328 973 816
290 535 859
311 270 713
152 261 851
302 459 776 ,—
210 873 244,45
Remarks
This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
11 645 673
6 6 0 0
Other countries
3 539 132
6 0 1 0
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
Remarks
This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters:
—
Health,
—
Culture, Creativity and Inclusive Society,
—
Civil Security for Society,
—
Digital, Industry and Space,
—
Climate, Energy and Mobility,
—
Food, Bioeconomy, Natural Resources, Agriculture and Environment,
and the non-nuclear direct actions of the Joint Research Centre.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.
01 02 02 10
Cluster ‘Health’
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
675 549 025
328 118 657
536 129 598
160 643 110
605 258 579 ,—
212 770 929,50
Remarks
This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:
—
prevent, diagnose, monitor, treat and cure diseases,
—
develop health technologies,
—
mitigate health risks,
—
protect populations,
—
promote good health and well-being, also in the work place,
—
make public health systems more cost effective, equitable and sustainable,
—
prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
23 914 435
6 6 0 0
Other countries
14 925 267
6 0 1 0
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
176 590 534
71 264 652
201 390 651
75 558 700
150 905 078 ,—
1 360 078 ,—
Remarks
The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, people-centred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical Strategy for Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 251 305
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
144 172 417
72 244 509
133 693 568
54 441 083
69 630 152 ,—
426 189,63
Remarks
The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and across the world.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 103 704
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
306 612 665
268 344 237
263 019 298
217 653 889
258 071 012 ,—
135 131 205,67
Remarks
This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.
This appropriation is also intended to cover an increase required for a better integration of gender perspective.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
10 854 088
6 6 0 0
Other countries
3 754 233
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 19 051 698 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.
01 02 02 30
Cluster ‘Civil Security for Society’
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
204 320 873
147 613 948
179 433 634
164 186 519
202 756 055 ,—
177 166 670,33
Remarks
This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 232 959
6 6 0 0
Other countries
7 248 257
6 0 1 0
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (
OJ L 202, 8.6.2021, p. 1
).
01 02 02 40
Cluster ‘Digital, Industry and Space’
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 174 980 475
1 200 212 079
1 153 294 233
990 847 723
1 287 261 905 ,—
1 110 534 781,45
Remarks
This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
41 594 309
6 6 0 0
Other countries
50 753 173
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 47 682 791 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
125 227 913
60 830 207
122 390 944
136 244 364
122 941 000 ,—
94 469 501,03
Remarks
The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 433 068
6 6 0 0
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
).
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
518 806 492
292 802 657
490 897 463
267 276 208
250 000 000 ,—
114 901 633 ,—
Remarks
The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting:
—
large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups;
—
key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
18 365 750
6 6 0 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 26 059 125 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (
OJ L 229, 18.9.2023, p. 55
).
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
127 335 018
127 551 391
131 204 255
133 182 898
121 529 000 ,—
164 304 000 ,—
Remarks
The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support technologies that respond to both the health crisis and the economic recovery. The partnership will enable European players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 507 660
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 309 842 641
942 153 278
1 108 861 904
524 088 847
1 289 912 167,43
626 993 218,97
Remarks
This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
46 368 429
6 6 0 0
Other countries
67 766 305
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 2 464 876 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
91 088 542
80 381 002
86 511 174
71 872 743
86 280 927 ,—
61 928 697 ,—
Remarks
The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace management and the safe integration of unmanned aircraft.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 224 534
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
148 885 217
22 611 527
231 570 000
367 061 957
150 583 000 ,—
174 035 411 ,—
Remarks
The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development, integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology-readiness level.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 270 537
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
103 994 557
70 949 557
91 734 167
72 216 259
90 590 298 ,—
97 408 922 ,—
Remarks
The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies (especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a substantial part of the 75% of inland freight carried by road towards transport by rail and inland waterways.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 681 407
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
116 986 367
84 483 044
195 179 077
216 703 846
150 000 000 ,—
77 834 600 ,—
Remarks
The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as heavy industries and heavy-duty transport applications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 141 317
6 6 0 0
Other countries
60 000 000
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 061 696 938
793 950 581
1 042 611 524
656 254 638
1 011 750 348 ,—
901 553 570,97
Remarks
This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.
These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
37 584 072
6 6 0 0
Other countries
12 889 771
6 0 1 0
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
144 173 389
153 717 118
147 800 000
85 679 477
178 490 000 ,—
820 000 ,—
Remarks
The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral regions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 103 738
6 6 0 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 830 192
30 000 000
32 345 016
28 500 000
31 867 011 ,—
28 791 563,75
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).
High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.
The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policy-makers. With its capacity to respond rapidly to policy needs, the JRC's activities are complementary to indirect actions aimed at supporting longer-term policy objectives.
The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations worldwide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 162 189
6 6 0 0
Other countries
8 500 000
6 0 1 0
01 02 03
Innovative Europe (Pillar III)
Remarks
This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.
Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations are nurtured and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.
Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.
01 02 03 01
European Innovation Council
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 166 817 277
844 837 697
1 159 787 387
688 834 000
1 140 758 925,39
680 426 377,72
Remarks
The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.
The EIC shall:
—
identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and
—
support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.
Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
41 305 332
6 6 0 0
Other countries
62 182 089
6 0 1 0
01 02 03 02
European innovation ecosystems
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
84 132 515
65 066 252
67 631 453
44 955 069
73 351 476,61
23 759 616,88
Remarks
This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:
—
the development of an effective innovation ecosystem at Union level,
—
the encouragement of cooperation and networking, and the exchange of ideas and knowledge,
—
the development of open innovation processes in organisations,
—
supporting funding and skills among national, regional and local innovation ecosystems.
Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 978 291
6 6 0 0
Other countries
3 245 160
6 0 1 0
01 02 03 03
European Institute of Innovation and Technology (EIT)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
409 405 758
409 266 819
392 016 307
351 093 932
384 247 983 ,—
426 642 000 ,—
Remarks
This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.
The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 492 964
6 6 0 0
Other countries
4 629 838
6 0 1 0
Legal basis
Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute of Innovation and Technology (
OJ L 189, 28.5.2021, p. 61
).
Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and Capacity of Europe and repealing Decision No 1312/2013/EU (
OJ L 189, 28.5.2021, p. 91–118
).
01 02 04
Widening participation and strengthening the European Research Area
Remarks
The appropriations under this Article will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.
It shall also support activities aimed at:
—
improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,
—
boosting the activities of national contact points to support international networking,
—
activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.
01 02 04 01
Widening participation and spreading excellence
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
391 704 081
335 137 773
382 680 166
250 577 864
385 001 151,49
185 891 246,14
Remarks
This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by maximising and sharing the benefits of research and innovation across the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
13 866 324
6 6 0 0
Other countries
5 325 485
6 0 1 0
01 02 04 02
Reforming and enhancing the European R&I system
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 081 028
58 719 798
49 900 031
52 630 608
80 895 213,51
55 872 368,71
Remarks
This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 772 868
6 6 0 0
Other countries
2 753 530
6 0 1 0
01 02 05
Horizontal operational activities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
113 727 230
133 881 913
157 655 567
117 784 243
140 475 493,73
156 766 819,90
Remarks
This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as making use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 025 944
6 6 0 0
Other countries
4 484 320
6 0 1 0
01 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 02 99 01
Completion of previous research programmes (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 149 087 945
p.m.
3 147 625 008
0 ,—
4 194 711 466,18
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
—
6 6 0 0
Legal basis
Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (
OJ L 302, 24.10.1987, p. 1
).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 117, 8.5.1990, p. 28
).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 69, 20.3.1993, p. 43
).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 126, 18.5.1994, p. 1
).
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (
OJ L 228, 23.9.1995, p. 1
).
Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (
OJ L 282, 24.11.1995, p. 16
).
Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (
OJ L 129, 30.5.1996, p. 24
).
Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (
OJ L 306, 28.11.1996, p. 40
).
Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (
OJ L 183, 11.7.1997, p. 12
).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 347, 18.12.1997, p. 1
).
Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (
OJ L 107, 7.4.1998, p. 10
).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (
OJ L 14, 18.1.2001, p. 32
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 1
).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 44
).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (
OJ L 169, 8.7.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (
OJ L 336, 23.12.2003, p. 1
).
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (
OJ L 79, 24.3.2005, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 272
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 368
).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 64, 2.3.2007, p. 1
).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (
OJ L 30, 4.2.2008, p. 1
).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (
OJ L 30, 4.2.2008, p. 21
).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (
OJ L 30, 4.2.2008, p. 38
).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (
OJ L 30, 4.2.2008, p. 52
).
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (
OJ L 97, 9.4.2008, p. 1
).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (
OJ L 153, 12.6.2008, p. 1
).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 352, 31.12.2008, p. 12
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 54
).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 77
).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 108
).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (
OJ L 169, 7.6.2014, p. 130
).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (
OJ L 169, 7.6.2014, p. 152
).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (
OJ L 177, 17.6.2014, p. 9
).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (
OJ L 192, 1.7.2014, p. 1
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
).
Reference acts
European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (
OJ C 175 E, 10.7.2008, p. 591
).
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (
OJ C 373, 20.12.2013, p. 23
).
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 01 03 —
   
EURATOM RESEARCH AND TRAINING PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
01 03 01
Fusion research and development
1
113 764 360
91 863 251
110 561 358
107 513 531
106 293 598 ,—
58 490 195,84
63,67
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
1
51 959 861
66 460 535
50 496 825
404 438
48 275 972 ,—
42 806 387,41
64,41
01 03 03
Nuclear direct actions of the Joint Research Centre
1
8 055 381
7 400 000
8 130 000
7 000 000
8 130 000 ,—
6 595 424,48
89,13
01 03 99
Completion of previous programmes and activities
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
1
p.m.
59 375 097
p.m.
52 083 796
0 ,—
54 303 007,14
91,46
Article 01 03 99 — Subtotal
p.m.
59 375 097
p.m.
52 083 796
0 ,—
54 303 007,14
91,46
Chapter 01 03 — Total
173 779 602
225 098 883
169 188 183
167 001 765
162 699 570 ,—
162 195 014,87
72,06
Remarks
Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and protection from ionising radiation, including through safe waste management and decommissioning activities. The Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the areas of education, training and access to research infrastructure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries associated with the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (
OJ L 167 I, 12.5.2021, p. 81
).
01 03 01
Fusion research and development
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
113 764 360
91 863 251
110 561 358
107 513 531
106 293 598 ,—
58 490 195,84
Remarks
This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintaining and further developing expertise and competence in the field in the Union.
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
51 959 861
66 460 535
50 496 825
404 438
48 275 972 ,—
42 806 387,41
Remarks
This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise and competence in the field in the Union.
01 03 03
Nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 055 381
7 400 000
8 130 000
7 000 000
8 130 000 ,—
6 595 424,48
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:
—
improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,
—
maintain and further develop expertise and competence in the Community,
—
support the policy of the Community on nuclear safety, safeguards and security.
This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them in order to conduct research, undertake experimental development, or provide education and training.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
01 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
59 375 097
p.m.
52 083 796
0 ,—
54 303 007,14
Legal basis
Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (
OJ L 115, 6.5.1994, p. 31
).
Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 72
).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 69
).
Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 34
).
Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (
OJ L 232, 29.8.2002, p. 34
).
Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (
OJ L 294, 29.10.2002, p. 74
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 434
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 40
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
).
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
).
CHAPTER 01 04 —
   
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
1
428 002 426
354 482 428
552 128 572
249 509 002
702 981 885 ,—
166 816 136 ,—
47,06
01 04 99
Completion of previous programmes and activities
01 04 99 01
Completion of previous ITER activities (prior to 2021)
1
p.m.
146 390 826
p.m.
150 000 000
0 ,—
387 165 000 ,—
264,47
Article 01 04 99 — Subtotal
p.m.
146 390 826
p.m.
150 000 000
0 ,—
387 165 000 ,—
264,47
Chapter 01 04 — Total
428 002 426
500 873 254
552 128 572
399 509 002
702 981 885 ,—
553 981 136 ,—
110,60
Remarks
The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.
The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:
—
to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,
—
to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,
—
to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
428 002 426
354 482 428
552 128 572
249 509 002
702 981 885 ,—
166 816 136 ,—
Remarks
This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).
01 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
146 390 826
p.m.
150 000 000
0 ,—
387 165 000 ,—
Legal basis
Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (
OJ L 358, 16.12.2006, p. 60
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
CHAPTER 01 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
01 20 01
Pilot projects
1
6 380 000
9 218 807
7 200 000
7 622 658
8 794 000 ,—
3 545 319,66
38,46
01 20 02
Preparatory actions
1
18 100 000
17 661 278
20 500 000
10 037 885
8 025 000 ,—
4 263 189,81
24,14
01 20 03
Other actions
01 20 03 01
Research programme for steel
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Research programme for coal
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Completion of previous programmes and activities
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 01 20 — Total
24 480 000
26 880 085
27 700 000
17 660 543
16 819 000 ,—
7 808 509,47
29,05
01 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 380 000
9 218 807
7 200 000
7 622 658
8 794 000 ,—
3 545 319,66
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
01 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 100 000
17 661 278
20 500 000
10 037 885
8 025 000 ,—
4 263 189,81
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
01 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this article.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 20 03 01
Research programme for steel
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
81 120 000
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
01 20 03 02
Research programme for coal
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a substantial part of Union production.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
29 880 000
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:
—
the provision of supplies, services and work carried out in general against payment, including certified reference materials,
—
the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,
—
the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,
—
cooperation agreements with third parties.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21 thereof.
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
79 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21 thereof.
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.
The scientific and technical objectives of the HFR supplementary research programme are the following:
—
to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,
—
to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.
The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 701 000
6 0 1 3
Legal basis
Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 211, 3.7.2020, p. 14
).
01 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (
OJ L 3, 5.1.1984, p. 21
).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 286, 20.10.1988, p. 37
).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (
OJ L 141, 23.5.1992, p. 27
).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (
OJ L 172, 11.7.1996, p. 23
).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 29, 4.2.2000, p. 24
).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 57, 25.2.2004, p. 25
).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 312, 30.11.2007, p. 29
).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 132, 29.5.2009, p. 13
).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 321, 20.11.2012, p. 59
).
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 144, 7.6.2017, p. 23
).
TITLE 02
EUROPEAN STRATEGIC INVESTMENTS
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
39 511 626
39 511 626
38 188 450
38 188 450
33 421 663,18
33 421 663,18
02 02
INVESTEU FUND
346 546 000
345 692 531
339 742 000
388 842 211
1 195 627 000 ,—
1 056 412 082,86
02 03
CONNECTING EUROPE FACILITY (CEF)
2 709 087 504
2 990 696 407
2 977 850 530
2 874 208 370
2 827 771 311,64
2 713 060 157,54
02 04
DIGITAL EUROPE PROGRAMME
1 248 094 557
1 131 846 036
1 309 908 996
839 098 227
1 216 882 179,65
747 426 009,67
02 10
DECENTRALISED AGENCIES
211 616 135
211 616 135
201 446 565
201 446 565
205 924 250 ,—
190 924 250 ,—
Reserves (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
213 446 135
213 446 135
205 418 565
205 418 565
205 924 250 ,—
190 924 250 ,—
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
38 281 683
34 936 635
31 636 312
44 895 041
28 558 221,14
38 756 633,54
Title 02 — Total
4 593 137 505
4 754 299 370
4 898 772 853
4 386 678 864
5 508 184 625,61
4 780 000 796,79
Reserves (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
Total including reserves
4 594 967 505
4 756 129 370
4 902 744 853
4 390 650 864
5 508 184 625,61
4 780 000 796,79
CHAPTER 02 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER
02 01 10
Support expenditure for the InvestEU Programme
1
1 000 000
1 000 000
999 745,10
99,97
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
1
2 122 416
2 080 800
2 027 063,40
95,51
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
1
7 946 000
7 645 690
6 041 000 ,—
76,03
Article 02 01 21 — Subtotal
10 068 416
9 726 490
8 068 063,40
80,13
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
1
2 039 344
1 872 720
1 689 537,35
82,85
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
1
3 001 000
3 156 950
2 963 000 ,—
98,73
Article 02 01 22 — Subtotal
5 040 344
5 029 670
4 652 537,35
92,31
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
1
1 061 208
1 040 400
989 894,63
93,28
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
1
4 528 027
4 371 991
3 076 617,10
67,95
Article 02 01 23 — Subtotal
5 589 235
5 412 391
4 066 511,73
72,76
02 01 30
Support expenditure for the Digital Europe Programme
02 01 30 01
Support expenditure for the Digital Europe Programme
1
12 035 402
9 562 063
11 462 288,50
95,24
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
1
5 778 229
7 457 836
4 172 517,10
72,21
Article 02 01 30 — Subtotal
17 813 631
17 019 899
15 634 805,60
87,77
02 01 40
Support expenditure for other actions
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
1
p.m.
p.m.
0 ,—
Article 02 01 40 — Subtotal
p.m.
p.m.
0 ,—
Chapter 02 01 — Total
39 511 626
38 188 450
33 421 663,18
84,59
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 01 10
Support expenditure for the InvestEU Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 000 000
1 000 000
999 745,10
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, 
inter alia
, various studies, external evaluations, monitoring visits and audits, communication, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings, InvestEU working groups and of the EU Sustainable Investment Summit.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
500 000
5 0 4 0
EFTA-EEA
53 100
6 6 0 0
Legal basis
See Chapter 02 02.
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 122 416
2 080 800
2 027 063,40
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 946 000
7 645 690
6 041 000 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 039 344
1 872 720
1 689 537,35
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems.
This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 001 000
3 156 950
2 963 000 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 061 208
1 040 400
989 894,63
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of CEF.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of those actions.
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 528 027
4 371 991
3 076 617,10
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 30
Support expenditure for the Digital Europe Programme
Legal basis
See Chapter 02 04
02 01 30 01
Support expenditure for the Digital Europe Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 035 402
9 562 063
11 462 288,50
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
430 867
6 6 0 0
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 778 229
7 457 836
4 172 517,10
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe Programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
206 861
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 04.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 40
Support expenditure for other actions
Remarks
This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. Moreover, it may cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 02 02 —
   
INVESTEU FUND
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 02
INVESTEU FUND
02 02 01
Guarantee for the InvestEU Fund
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
1
294 046 000
150 000 000
339 742 000
100 000 000
1 163 727 000 ,—
170 836 489,53
113,89
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
1
52 500 000
26 286 578
p.m.
12 760 000
31 900 000 ,—
6 689 486,50
25,45
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
1
p.m.
47 800 000
p.m.
107 681 000
0 ,—
154 300 000 ,—
322,80
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
1
p.m.
2 992 382
p.m.
7 000 000
0 ,—
15 241 693 ,—
509,35
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
1
p.m.
84 866 801
p.m.
103 507 920
0 ,—
290 162 737,30
341,90
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
504 000 ,—
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
1
p.m.
10 000 000
p.m.
16 000 000
0 ,—
12 232 812,59
122,33
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
1
p.m.
18 616 496
p.m.
30 729 050
0 ,—
14 807 132 ,—
79,54
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
1
p.m.
5 130 274
p.m.
11 164 241
0 ,—
391 637 731,94
7 633,86
Article 02 02 99 — Subtotal
p.m.
169 405 953
p.m.
276 082 211
0 ,—
878 886 106,83
518,80
Chapter 02 02 — Total
346 546 000
345 692 531
339 742 000
388 842 211
1 195 627 000 ,—
1 056 412 082,86
305,59
Remarks
Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (InvestEU Portal).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in current prices. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of appropriations for this fund.
Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (
OJ L 274, 30.7.2021, p. 1
) concerning the budget for 2021-2027.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I , 22.12.2020, p. 11
)
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (
OJ L 167I, 12.5.2021, p. 1
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
02 02 01
Guarantee for the InvestEU Fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
294 046 000
150 000 000
339 742 000
100 000 000
1 163 727 000 ,—
170 836 489,53
Remarks
This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions from Member States will increase the corresponding appropriations under this article.
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
52 500 000
26 286 578
p.m.
12 760 000
31 900 000 ,—
6 689 486,50
Remarks
This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as well as national promotional banks and international financial institutions) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the costs with the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the overall riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions will increase the corresponding appropriations under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
114 157
6 6 0 0
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
47 800 000
p.m.
107 681 000
0 ,—
154 300 000 ,—
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
), and in particular Article 3(1), point (d), thereof.
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 992 382
p.m.
7 000 000
0 ,—
15 241 693 ,—
Legal basis
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
84 866 801
p.m.
103 507 920
0 ,—
290 162 737,30
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular Article 3(2), point (b), thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
), and in particular Article 3(2), points (a) to (d), thereof.
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
).
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
504 000 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
16 000 000
0 ,—
12 232 812,59
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 616 496
p.m.
30 729 050
0 ,—
14 807 132 ,—
Legal basis
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
).
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 130 274
p.m.
11 164 241
0 ,—
391 637 731,94
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).
CHAPTER 02 03 —
   
CONNECTING EUROPE FACILITY (CEF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 03
CONNECTING EUROPE FACILITY (CEF)
02 03 01
Connecting Europe Facility (CEF) — Transport
1
1 747 181 785
1 435 000 000
1 842 813 707
994 760 000
1 790 502 204,79
879 118 774,87
61,26
02 03 02
Connecting Europe Facility (CEF) — Energy
1
880 366 912
367 775 000
851 372 269
253 228 000
792 507 557,85
246 610 308,76
67,05
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
1
81 538 807
129 563 739
283 664 554
147 646 530
244 761 549 ,—
36 499 641,61
28,17
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
1
p.m.
p.m.
p.m.
50 000 000
0 ,—
30 000 000 ,—
Article 02 03 03 — Subtotal
81 538 807
129 563 739
283 664 554
197 646 530
244 761 549 ,—
66 499 641,61
51,33
02 03 99
Completion of previous programmes and activities
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
1
p.m.
673 700 000
p.m.
939 000 000
0 ,—
1 078 352 025,13
160,06
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
1
p.m.
350 270 000
p.m.
448 000 000
0 ,—
380 481 928,66
108,63
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
1
p.m.
16 087 668
p.m.
26 973 840
0 ,—
61 989 073,22
385,32
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
1
p.m.
18 300 000
p.m.
14 600 000
0 ,—
8 405,29
0,05
Article 02 03 99 — Subtotal
p.m.
1 058 357 668
p.m.
1 428 573 840
0 ,—
1 520 831 432,30
143,70
Chapter 02 03 — Total
2 709 087 504
2 990 696 407
2 977 850 530
2 874 208 370
2 827 771 311,64
2 713 060 157,54
90,72
Remarks
Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue, give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
02 03 01
Connecting Europe Facility (CEF) — Transport
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 747 181 785
1 435 000 000
1 842 813 707
994 760 000
1 790 502 204,79
879 118 774,87
Remarks
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will mainly be implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.
02 03 02
Connecting Europe Facility (CEF) — Energy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
880 366 912
367 775 000
851 372 269
253 228 000
792 507 557,85
246 610 308,76
Remarks
This appropriation is intended to cover the costs of projects of common interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
81 538 807
129 563 739
283 664 554
147 646 530
244 761 549 ,—
36 499 641,61
Remarks
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; and supporting operational digital platforms directly associated to transport or energy infrastructures.
This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
50 000 000
0 ,—
30 000 000 ,—
Remarks
This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs. More concretely, the Connecting Europe Facility appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the interconnection of the high performance computing, quantum computing and data resources, as well as the interconnection with the Union’s common European data spaces and secure cloud infrastructures.
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
).
02 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
673 700 000
p.m.
939 000 000
0 ,—
1 078 352 025,13
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(2), point (c), thereof.
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 270 000
p.m.
448 000 000
0 ,—
380 481 928,66
Legal basis
Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (
OJ L 262, 22.9.2006, p. 1
).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (
OJ L 162, 22.6.2007, p. 1
).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(3), point (c), thereof.
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
16 087 668
p.m.
26 973 840
0 ,—
61 989 073,22
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 5(2), point (a), thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 300 000
p.m.
14 600 000
0 ,—
8 405,29
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
).
CHAPTER 02 04 —
   
DIGITAL EUROPE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 04
DIGITAL EUROPE PROGRAMME
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
1
30 596 172
61 630 890
24 361 553
20 484 548
50 777 787,53
90 761 099,60
147,27
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
1
211 267 742
188 759 099
179 058 443
154 721 374
211 134 003,47
7 803 726,99
4,13
Article 02 04 01 — Subtotal
241 863 914
250 389 989
203 419 996
175 205 922
261 911 791 ,—
98 564 826,59
39,36
02 04 02
High-performance computing
02 04 02 10
High-performance computing
1
20 528 765
39 321 721
16 232 897
23 708 091
61 512 954 ,—
53 891 146,31
137,05
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
1
76 436 413
91 210 337
327 579 870
222 883 260
296 080 000 ,—
198 380 361,06
217,50
Article 02 04 02 — Subtotal
96 965 178
130 532 058
343 812 767
246 591 351
357 592 954 ,—
252 271 507,37
193,26
02 04 03
Artificial intelligence
1
295 067 000
251 060 083
226 316 819
227 421 003
333 568 291,90
220 620 764,53
87,88
02 04 04
Skills
1
64 892 032
81 364 187
66 902 708
22 011 648
91 948 068 ,—
44 889 804,97
55,17
02 04 05
Deployment
02 04 05 01
Deployment
1
93 251 536
125 401 247
138 788 882
73 424 252
142 241 850 ,—
115 677 433,09
92,25
02 04 05 02
Deployment / Interoperability
1
25 470 611
24 075 186
23 789 959
20 552 023
29 619 224,75
9 824 798,54
40,81
Article 02 04 05 — Subtotal
118 722 147
149 476 433
162 578 841
93 976 275
171 861 074,75
125 502 231,63
83,96
02 04 06
Semiconductors
02 04 06 10
Semiconductors – Chips Fund InvestEU
1
30 000 000
63 000 000
35 000 000
2 000 000
02 04 06 11
Semiconductors – Chips Joint Undertaking
1
400 584 286
206 023 286
271 877 865
71 712 028
Article 02 04 06 — Subtotal
430 584 286
269 023 286
306 877 865
73 712 028
02 04 99
Completion of previous programmes and activities
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
1
p.m.
p.m.
p.m.
180 000
0 ,—
5 548 972,58
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
27 902 ,—
Article 02 04 99 — Subtotal
p.m.
p.m.
p.m.
180 000
0 ,—
5 576 874,58
Chapter 02 04 — Total
1 248 094 557
1 131 846 036
1 309 908 996
839 098 227
1 216 882 179,65
747 426 009,67
66,04
Remarks
Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
).
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 596 172
61 630 890
24 361 553
20 484 548
50 777 787,53
90 761 099,60
Remarks
This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 095 343
6 6 0 0
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
211 267 742
188 759 099
179 058 443
154 721 374
211 134 003,47
7 803 726,99
Remarks
The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 563 385
6 6 0 0
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (
OJ L 202, 8.6.2021, p. 1
).
02 04 02
High-performance computing
02 04 02 10
High-performance computing
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 528 765
39 321 721
16 232 897
23 708 091
61 512 954 ,—
53 891 146,31
Remarks
This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
734 930
6 6 0 0
Other countries
573 000
6 0 2 2
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
76 436 413
91 210 337
327 579 870
222 883 260
296 080 000 ,—
198 380 361,06
Remarks
This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 736 424
6 6 0 0
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
).
02 04 03
Artificial intelligence
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
295 067 000
251 060 083
226 316 819
227 421 003
333 568 291,90
220 620 764,53
Remarks
This appropriation is intended to cover actions to develop capacity in AI in Europe in line with the Digital Services Act package. To this end, actions will focus on building up and reinforcing core AI capacities, with a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
10 563 399
6 6 0 0
Other countries
7 477 200
6 0 2 2
02 04 04
Skills
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
64 892 032
81 364 187
66 902 708
22 011 648
91 948 068 ,—
44 889 804,97
Remarks
This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.
The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 323 135
6 6 0 0
Other countries
1 783 566
6 0 2 2
02 04 05
Deployment
02 04 05 01
Deployment
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
93 251 536
125 401 247
138 788 882
73 424 252
142 241 850 ,—
115 677 433,09
Remarks
This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 338 405
6 6 0 0
Other countries
3 226 265
6 0 2 2
02 04 05 02
Deployment / Interoperability
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 470 611
24 075 186
23 789 959
20 552 023
29 619 224,75
9 824 798,54
Remarks
This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA
2
 programme that ended in December 2020.
Interoperability of European public services concerns all levels of administration: Union-wide, national, regional and local. The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.
The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe Programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, etc.).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
911 848
6 6 0 0
02 04 06
Semiconductors
02 04 06 10
Semiconductors – Chips Fund InvestEU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
30 000 000
63 000 000
35 000 000
2 000 000
Remarks
This appropriation is intended to cover actions to ensure that the essential capacities needed for the Chips Act, which aims to establish a coherent framework for strengthening the Union’s semiconductor ecosystem, are in place. It will enlarge the resilience of Europe’s semiconductor ecosystem and increase its global market share. It will facilitate early adoption of new chips by European industry and increase its competitiveness.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 074 000
6 6 0 0
Legal basis
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
).
02 04 06 11
Semiconductors – Chips Joint Undertaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
400 584 286
206 023 286
271 877 865
71 712 028
Remarks
The Chips Joint Undertaking contributes to the implementation of the Digital Europe Programme with the aim to support large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups.
The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with the existing Union programmes, as well as the private sector.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 340 917
6 6 0 0
Legal basis
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (
OJ L 229, 18.9.2023, p. 55
).
02 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
180 000
0 ,—
5 548 972,58
Legal basis
Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (
OJ L 260, 3.10.2009, p. 20
).
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
 programme) as a means for modernising the public sector (
OJ L 318, 4.12.2015, p. 1
).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (
OJ L 130, 17.5.2019, p. 55
).
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
27 902 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
).
CHAPTER 02 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10
DECENTRALISED AGENCIES
02 10 01
European Union Aviation Safety Agency (EASA)
1
44 381 874
44 381 874
40 709 818
40 709 818
37 325 380 ,—
37 325 380 ,—
84,10
Reserves (30 02 02)
2 520 000
2 520 000
44 381 874
44 381 874
43 229 818
43 229 818
37 325 380 ,—
37 325 380 ,—
02 10 02
European Maritime Safety Agency (EMSA)
1
88 999 498
88 999 498
85 537 819
85 537 819
82 696 601 ,—
82 696 601 ,—
92,92
02 10 03
European Union Agency for Railways (ERA)
1
28 564 091
28 564 091
27 348 636
27 348 636
26 164 199 ,—
26 164 199 ,—
91,60
02 10 04
European Union Agency for Cybersecurity (ENISA)
1
24 676 083
24 676 083
23 544 889
23 544 889
37 893 440 ,—
22 893 440 ,—
92,78
Reserves (30 02 02)
610 000
610 000
24 676 083
24 676 083
24 154 889
24 154 889
37 893 440 ,—
22 893 440 ,—
02 10 05
Agency for Support for BEREC (BEREC Office)
1
7 819 314
7 819 314
7 647 494
7 647 494
7 337 683 ,—
7 337 683 ,—
93,84
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
1
17 175 275
17 175 275
16 657 909
16 657 909
14 506 947 ,—
14 506 947 ,—
84,46
Reserves (30 02 02)
1 830 000
1 830 000
842 000
842 000
19 005 275
19 005 275
17 499 909
17 499 909
14 506 947 ,—
14 506 947 ,—
Chapter 02 10 — Total
211 616 135
211 616 135
201 446 565
201 446 565
205 924 250 ,—
190 924 250 ,—
90,22
Reserves (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
Total including reserves
213 446 135
213 446 135
205 418 565
205 418 565
205 924 250 ,—
190 924 250 ,—
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 10 01
European Union Aviation Safety Agency (EASA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 01
44 381 874
44 381 874
40 709 818
40 709 818
37 325 380 ,—
37 325 380 ,—
Reserves (30 02 02)
2 520 000
2 520 000
Total
44 381 874
44 381 874
43 229 818
43 229 818
37 325 380 ,—
37 325 380 ,—
Remarks
EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.
The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.
The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).
Total Union contribution
44 622 554
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
240 680
Amount entered in the budget
44 381 874
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 588 871
6 6 0 0
Legal basis
Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (
OJ L 212, 22.8.2018, p. 1
).
Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (
OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
).
Reference acts
Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (
OJ L 186, 7.7.2006, p. 27
).
Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (
OJ L 186, 7.7.2006, p. 46
).
Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (
OJ L 146, 8.6.2007, p. 7
).
Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (
OJ L 13, 17.1.2009, p. 3
).
Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (
OJ L 84, 31.3.2009, p. 20
).
Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (
OJ L 23, 27.1.2010, p. 6
).
Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 311 25.11.2011, p. 1
).
Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (
OJ L 305, 23.11.2011, p. 23
).
Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (
OJ L 305, 23.11.2011, p. 35
).
Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 187, 17.7.2012, p.29
).
Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (
OJ L 224 21.8.2012, p. 1
).
Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (
OJ L 281, 13.10.2012, p. 1
).
Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 296 25.10.2012, p. 1
)
Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (
OJ L 320, 17.11.2012, p. 14
).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (
OJ L 179, 29.6.2013, p. 46
).
Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 44, 14.2.2014, p. 1
).
Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 133, 6.5.2014, p. 12
).
Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (
OJ L 362 17.12.2014, p. 1
).
Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (
OJ L 63, 6.3.2015, p. 1
).
Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (
OJ L 62, 8.3.2017, p. 1
).
Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (
OJ L 189, 26.7.2018, p. 3
).
Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (
OJ L 56, 25.2.2019, p. 1
).
Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (
OJ L 152, 11.6.2019, p. 1
).
Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (
OJ L 152, 11.6.2019, p. 45
).
Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (
OJ L 327, 17.12.2019, p. 36
).
02 10 02
European Maritime Safety Agency (EMSA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
88 999 498
88 999 498
85 537 819
85 537 819
82 696 601 ,—
82 696 601 ,—
Remarks
EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with and between Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.
Total Union contribution
89 752 275
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
752 777
Amount entered in the budget
88 999 498
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 186 182
6 6 0 0
Legal basis
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (
OJ L 208, 5.8.2002, p. 1
).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (
OJ L 257, 28.8.2014, p. 115
).
Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (
OJ L 251, 16.9.2016, p. 77
).
Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (
OJ L 234, 22.9.2023, p. 48
).
02 10 03
European Union Agency for Railways (ERA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 564 091
28 564 091
27 348 636
27 348 636
26 164 199 ,—
26 164 199 ,—
Remarks
ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation of the European railway area.
The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and track-side approvals of the European Rail Traffic Management System.
Total Union contribution
28 645 912
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
81 821
Amount entered in the budget
28 564 091
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 022 594
6 6 0 0
Legal basis
Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (
OJ L 315, 3.12.2007, p. 51
).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (
OJ L 138, 26.5.2016, p. 1
).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (
OJ L 138, 26.5.2016, p. 44
).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (
OJ L 138, 26.5.2016, p. 102
).
Reference acts
Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European Union Agency for Railways and their conditions of payment (
OJ L 129, 25.5.2018, p. 68
).
02 10 04
European Union Agency for Cybersecurity (ENISA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 04
24 676 083
24 676 083
23 544 889
23 544 889
37 893 440 ,—
22 893 440 ,—
Reserves (30 02 02)
610 000
610 000
Total
24 676 083
24 676 083
24 154 889
24 154 889
37 893 440 ,—
22 893 440 ,—
Remarks
ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.
ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.
Total Union contribution
24 953 071
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
276 988
Amount entered in the budget
24 676 083
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
883 404
6 6 0 0
Legal basis
Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (
OJ L 151, 7.6.2019, p. 15
).
02 10 05
Agency for Support for BEREC (BEREC Office)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 819 314
7 819 314
7 647 494
7 647 494
7 337 683 ,—
7 337 683 ,—
Remarks
The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.
Total Union contribution
7 851 211
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
31 897
Amount entered in the budget
7 819 314
Legal basis
Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (
OJ L 321, 17.12.2018, p. 1
).
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 06
17 175 275
17 175 275
16 657 909
16 657 909
14 506 947 ,—
14 506 947 ,—
Reserves (30 02 02)
1 830 000
1 830 000
842 000
842 000
Total
19 005 275
19 005 275
17 499 909
17 499 909
14 506 947 ,—
14 506 947 ,—
Remarks
ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the European Green Deal and the construction of a more resilient Europe. ACER is entrusted with supervising wholesale electricity and gas markets in order to prevent, detect and investigate market manipulations.
In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the implementation of Union legislation is achieved according to the Union’s energy policy objectives and regulatory framework.
Total Union contribution
19 482 253
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
476 978
Amount entered in the budget
19 005 275
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
680 389
6 6 0 0
Legal basis
Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (
OJ L 326, 8.12.2011, p. 1
).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (
OJ L 158, 14.6.2019, p. 22
).
Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (
OJ L 152, 3.6.2022, p. 45
).
Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas purchases, reliable price benchmarks and exchanges of gas across borders (
OJ L 335, 29.12.2022, p. 1
).
Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect Union citizens and the economy against excessively high prices (
OJ L 335, 29.12.2022, p. 45
).
Reference acts
Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (
OJ L 428, 18.12.2020, p. 68
).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on internal markets for renewable and natural gases and for hydrogen (recast) (COM(2021) 804 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on methane emissions reduction in the energy sector and amending Regulation (EU) 2019/942 (COM(2021) 805 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s protection against market manipulation in the wholesale energy market and amending Regulation (EU) No 1227/2011 and (EU) 2019/942 (COM(2023) 147 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s electricity market design and amending Regulations (EU) 2019/943 and (EU) 2019/942 as well as Directives (EU) 2018/2001 and (EU) 2019/944 (COM(2023) 148 final).
CHAPTER 02 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
02 20 01
Pilot projects
1
1 790 000
7 566 305
4 125 000
10 539 034
3 771 468 ,—
7 898 105,68
104,39
02 20 02
Preparatory actions
1
12 000 000
6 850 330
p.m.
7 106 007
2 894 350 ,—
6 363 742,95
92,90
02 20 03
Other actions
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Union renewable energy financing mechanism
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 05
Digital Services Act (DSA) – Supervision of very large online platforms
1
p.m.
p.m.
3 500 000
3 500 000
Article 02 20 03 — Subtotal
p.m.
p.m.
3 500 000
3 500 000
0 ,—
0 ,—
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
1
14 721 660
11 000 000
14 433 000
15 000 000
12 447 650,25
13 101 880,57
119,11
02 20 04 02
Support activities for the European energy policy and internal energy market
1
6 762 600
6 420 000
6 630 000
6 000 000
6 499 721,12
7 818 706,62
121,79
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
1
3 007 423
3 100 000
2 948 312
2 750 000
2 945 031,77
3 574 197,72
115,30
Article 02 20 04 — Subtotal
24 491 683
20 520 000
24 011 312
23 750 000
21 892 403,14
24 494 784,91
119,37
Chapter 02 20 — Total
38 281 683
34 936 635
31 636 312
44 895 041
28 558 221,14
38 756 633,54
110,93
02 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 790 000
7 566 305
4 125 000
10 539 034
3 771 468 ,—
7 898 105,68
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 000 000
6 850 330
p.m.
7 106 007
2 894 350 ,—
6 363 742,95
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Commission in the European Investment Fund (EIF).
The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (
OJ L 3, 7.1.2021, p. 1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The Union has currently subscribed 2 190 shares, which are paid in only at 20%, leaving a callable portion of subscribed capital. This appropriation is intended to cover the financing in the event of a call on the amount of capital subscribed by the Union.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (
OJ L 3, 7.1.2021, p. 1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) point (a) of the Financial Regulation.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
02 20 03 04
Union renewable energy financing mechanism
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, in relation to the national reference points, insofar as the renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating, cooling and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy in the Union by 2050.
Legal basis
Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (
OJ L 328, 21.12.2018, p. 1
).
Reference acts
Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (
OJ L 303, 17.9.2020, p. 1
).
02 20 03 05
Digital Services Act (DSA) – Supervision of very large online platforms
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
3 500 000
3 500 000
Remarks
This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online platforms and very large search engines and required to cover the costs incurred by the Commission in relation to its supervisory tasks in accordance with Regulation (EU) 2022/2065. This may cover the expenditure related to:
—
the designation of very large online platforms and very large online search engines;
—
the setting up, maintenance and operation of databases;
—
the setting up, maintenance and operation of the basic information and institutional infrastructure for the cooperation among Digital Services Coordinators, the European Board for Digital Services and the Commission;
—
additional human resources, such as contractual agents and seconded national experts; and
—
other expenditure related to the fulfilment of the supervisory tasks envisaged in Regulation (EU) 2022/2065.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
45 243 000
6 6 8
Legal basis
Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (
OJ L 277, 27.10.2022, p. 1
).
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 721 660
11 000 000
14 433 000
15 000 000
12 447 650,25
13 101 880,57
Remarks
This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.
This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:
—
measures to prevent malicious acts in the transport sector,
—
approximation of legislation, technical standards and administrative monitoring practices relating to transport security,
—
definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,
—
monitoring of measures taken on transport security by the Member States, in all modes,
—
international coordination on transport security,
—
promoting research in the field of transport security.
Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication including communication campaigns, conferences and events.
This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.
02 20 04 02
Support activities for the European energy policy and internal energy market
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 762 600
6 420 000
6 630 000
6 000 000
6 499 721,12
7 818 706,62
Remarks
This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audiovisual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 007 423
3 100 000
2 948 312
2 750 000
2 945 031,77
3 574 197,72
Remarks
This appropriation is intended to cover expenditure on a set of measures designed to:
—
develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,
—
develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,
—
promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on public mobile communications networks within the Union (
OJ L 310, 26.11.2015, p. 1
),
—
develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,
—
develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,
—
promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (
OJ L 108, 24.4.2002, p. 33
),
—
enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,
—
promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (
OJ L 81, 21.3.2012, p. 7
)),
—
develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (
OJ L 77, 27.3.1996, p. 20
),
—
develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market (‘Directive on electronic commerce’) (
OJ L 178, 17.7.2000, p. 1
), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,
—
support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (
OJ L 257, 28.8.2014, p. 73
)) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.
Those measures consist, inter alia
,
 in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (
OJ L 321, 17.12.2018, p. 36
).
This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
TITLE 03
SINGLE MARKET
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
29 548 000
29 548 000
28 196 090
28 196 090
25 514 951,08
25 514 951,08
03 02
SINGLE MARKET PROGRAMME
573 302 000
572 297 738
575 224 000
587 663 946
662 613 623,47
514 395 002,14
03 03
UNION ANTI-FRAUD PROGRAMME
25 505 999
23 211 637
24 850 000
26 370 516
24 368 514,15
22 249 561,20
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
38 132 232
30 137 501
37 378 659
35 870 000
36 609 837,72
26 693 704,02
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
135 414 000
104 538 141
132 753 000
119 560 000
129 928 071,62
108 629 164,80
03 10
DECENTRALISED AGENCIES
130 458 088
130 458 088
125 630 485
125 630 485
115 937 910,81
115 937 909,81
Reserves (30 02 02)
5 107 785
5 107 785
135 565 873
135 565 873
125 630 485
125 630 485
115 937 910,81
115 937 909,81
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
20 760 000
19 657 014
15 200 000
19 867 563
27 295 850 ,—
16 143 035,24
Title 03 — Total
953 120 319
909 848 119
939 232 234
943 158 600
1 022 268 758,85
829 563 328,29
Reserves (30 02 02)
5 107 785
5 107 785
Total including reserves
958 228 104
914 955 904
939 232 234
943 158 600
1 022 268 758,85
829 563 328,29
CHAPTER 03 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
1
13 768 000
13 710 000
12 393 463,26
90,02
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
1
2 897 000
1 613 014
1 673 802,68
57,78
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
1
12 283 000
12 273 076
10 847 685,14
88,31
Article 03 01 01 — Subtotal
28 948 000
27 596 090
24 914 951,08
86,07
03 01 02
Support expenditure for Fiscalis
1
300 000
300 000
300 000 ,—
,
03 01 03
Support expenditure for Customs
1
300 000
300 000
300 000 ,—
,
Chapter 03 01 — Total
29 548 000
28 196 090
25 514 951,08
86,35
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
13 768 000
13 710 000
12 393 463,26
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
492 894
6 6 0 0
Legal basis
See Chapter 03 02.
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 897 000
1 613 014
1 673 802,68
Remarks
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency (HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme (2021-2027) and the completion of preceding programmes.
The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 03 02.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 283 000
12 273 076
10 847 685,14
Remarks
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Innovation Council and SMEs Executive Agency (EISMEA) that will execute parts of the Single Market Programme following a cost-benefit analysis and the completion of preceding programmes.
The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
439 731
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 03 02.
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 02
Support expenditure for Fiscalis
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
300 000
300 000
300 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 03 04.
03 01 03
Support expenditure for Customs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
300 000
300 000
300 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 03 05.
CHAPTER 03 02 —
   
SINGLE MARKET PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 02
SINGLE MARKET PROGRAMME
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
1
26 568 000
24 900 000
24 418 000
26 888 000
25 007 972,25
18 689 634,55
75,06
03 02 01 02
Internal market governance tools
1
5 670 000
6 900 000
5 620 000
5 410 000
5 470 000 ,—
4 275 378,46
61,96
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
1
3 400 000
3 453 233
3 350 000
2 230 000
3 300 000 ,—
479 533,48
13,89
03 02 01 04
Company law
1
1 050 000
1 592 289
1 050 000
1 145 146
1 000 000 ,—
263 319 ,—
16,54
03 02 01 05
Competition policy for a stronger Union in the digital age
1
19 999 000
19 000 000
19 999 000
24 000 000
19 883 000 ,—
13 625 712,74
71,71
03 02 01 06
Implementation and development of the internal market for financial services
1
5 460 000
5 460 000
5 460 000
5 670 000
5 202 540,10
5 061 567,85
92,70
03 02 01 07
Market surveillance
1
14 779 000
11 400 000
14 489 000
10 850 000
14 208 000 ,—
4 439 010,43
38,94
Article 03 02 01 — Subtotal
76 926 000
72 705 522
74 386 000
76 193 146
74 071 512,35
46 834 156,51
64,42
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
1
128 361 000
125 000 000
136 384 000
137 069 500
154 848 000 ,—
76 715 161,38
61,37
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
1
22 616 000
22 400 000
23 567 000
19 000 000
21 675 910,26
16 814 085,17
75,06
03 02 03 02
International financial and non-financial reporting and auditing standards
1
9 659 000
9 090 815
8 725 000
8 630 000
8 215 000 ,—
8 949 793,87
98,45
Article 03 02 03 — Subtotal
32 275 000
31 490 815
32 292 000
27 630 000
29 890 910,26
25 763 879,04
81,81
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking
03 02 04 01
Ensuring high level of consumer protection and product safety
1
24 048 000
22 470 831
23 648 000
17 187 513
24 060 000 ,—
10 937 953,26
48,68
03 02 04 02
The participation of end users in financial services policymaking
1
1 495 000
1 495 000
1 495 000
1 623 287
1 495 000 ,—
1 495 000 ,—
,
Article 03 02 04 — Subtotal
25 543 000
23 965 831
25 143 000
18 810 800
25 555 000 ,—
12 432 953,26
51,88
03 02 05
Producing and disseminating high quality statistics on Europe
1
75 700 000
65 000 000
75 700 000
42 500 000
75 235 000 ,—
34 731 166,01
53,43
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
1
234 497 000
219 000 000
231 319 000
202 000 000
303 013 200,86
176 224 275,54
80,47
03 02 99
Completion of previous programmes and activities
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
1
p.m.
15 210 000
p.m.
26 100 000
0 ,—
56 045 969,53
368,48
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
1
p.m.
15 000 000
p.m.
20 000 000
0 ,—
28 087 834,15
187,25
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
1
p.m.
7 495
p.m.
5 300 000
0 ,—
9 865 158,29
131 623,19
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
1
p.m.
4 700 000
p.m.
30 502 300
0 ,—
38 220 444,11
813,20
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
1
p.m.
218 075
p.m.
1 420 000
0 ,—
9 157 953,32
4 199,45
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
1
p.m.
p.m.
p.m.
138 200
0 ,—
316 051 ,—
Article 03 02 99 — Subtotal
p.m.
35 135 570
p.m.
83 460 500
0 ,—
141 693 410,40
403,28
Chapter 03 02 — Total
573 302 000
572 297 738
575 224 000
587 663 946
662 613 623,47
514 395 002,14
89,88
Remarks
Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market Programme’). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policymaking, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (
OJ L 153, 3.5.2021, p. 1
).
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 568 000
24 900 000
24 418 000
26 888 000
25 007 972,25
18 689 634,55
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:
—
measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,
—
the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning,
—
developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,
—
activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products and repealing Regulation (EEC) No 339/93 (
OJ L 218, 13.8.2008, p. 30
), both for accreditation and CE marking,
—
activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (
OJ L 91, 29.3.2019, p. 1
),
—
activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (
OJ L 169, 25.6.2019, p. 1
), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools,
—
activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14 6 2018, p. 1
), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,
—
implementation and monitoring of the Union product legislation, in particular the following:
—
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (
OJ L 96, 29.3.2014, p. 251
),
—
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (
OJ L 157, 9.6.2006, p. 24
),
—
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (
OJ L 81, 31.3.2016, p. 51
),
—
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (
OJ L 96, 29.3.2014, p. 309
),
—
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (
OJ L 81, 31.3.2016, p. 1
),
—
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
),
—
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (
OJ L 153, 22.5.2014, p. 62
),
—
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (
OJ L 96, 29.3.2014, p. 79
),
—
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (
OJ L 96, 29.3.2014, p. 357
),
—
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (
OJ L 354, 28.12.2013, p. 90
),
—
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (
OJ L 81, 31.3.2016, p. 99
),
—
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (
OJ L 189, 27.6.2014, p. 164
),
—
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (
OJ L 96, 29.3.2014, p. 45
),
—
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
),
—
implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
),
—
approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations and related final texts,
—
financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies,
—
development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation,
—
application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
),
—
participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the 
acquis
 of the Union,
—
implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
), especially those resulting from the 2017 REACH REFIT evaluation,
—
actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation,
—
implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
), Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
) and Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
), Implementing Regulation (EU) 2019/1780 on eForms and repealing Regulation (EU) 2015/1986 (
OJ L 272, 25.10.2019, p. 7
),
—
actions related to the implementation of Directive 2014/60/EU,
—
implementation and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements,
—
achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field,
—
guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trademarks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for online services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (
OJ L 186, 11.7.2019, p. 57
) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers’ nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (
OJ L 60 I, 2.3.2018, p. 1
); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development,
—
analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and overlap with UPU regulations,
—
actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue with such industries,
—
actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (
OJ L 170, 25.6.2019, p. 1
),
—
actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as development of ancillary databases, development of Union IT tools and support from JRC,
—
actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases,
—
actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
—
actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
),
—
actions related to the implementation and further development of Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
),
—
actions related to the implementation and further development of Directive 2014/28/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market and supervision of explosives for civil uses (
OJ L 96, 29.3.2014, p. 1
),
—
actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
),
—
actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
),
—
actions related to the implementation and further development of Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
),
—
actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
),
—
actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free Environment (COM(2020) 667 final),
—
actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (
OJ L 342, 22.12.2009, p. 59
),
—
setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market,
—
activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
), in particular concerning translations,
—
activities related to Directive 97/67/EC of the European Parliament and of the Council of 15 December 1997 on common rules for the development of the internal market of Community postal services and the improvement of quality of service (
OJ L 15, 21.1.1998, p. 14
), concerning processing of personal data,
—
implementation of Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on cross-border parcel delivery services (
OJ L 112, 2.5.2018, p. 19
),
—
actions related to Regulation (EU) No 1257/2012 of the European Parliament and of the Council of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection (
OJ L 361, 31.12.2012, p. 1
),
—
actions related to Council Regulation (EU) No 1260/2012 of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection with regard to the applicable translation arrangements (
OJ L 361, 31.12.2012, p. 89
), and
—
actions related to the implementation of the proposal for a Regulation of the European Parliament and of the Council of 16 March 2023 on establishing a framework of measures for strengthening Europe’s net-zero technology products manufacturing ecosystem (Net Zero Industry Act) (COM(2023) 161).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
951 134
6 6 0 0
03 02 01 02
Internal market governance tools
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 670 000
6 900 000
5 620 000
5 410 000
5 470 000 ,—
4 275 378,46
Remarks
This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe online portal provides citizens and businesses with information on their Union rights in 23 languages of the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding information on national and regional rights and procedures in English and the relevant national languages. Single Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and business, including their accessibility cross-border, and establishing a system for the automated cross-border exchange of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
202 986
6 6 0 0
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 400 000
3 453 233
3 350 000
2 230 000
3 300 000 ,—
479 533,48
Remarks
This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions complementary to those of the Customs and Fiscalis programmes.
03 02 01 04
Company law
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 050 000
1 592 289
1 050 000
1 145 146
1 000 000 ,—
263 319 ,—
Remarks
This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in the light of the digital transformation, by:
—
supporting the development of the Union regulatory framework in the areas of company law and corporate governance, and contract and extra-contractual law, with a view to making businesses, especially SMEs, more efficient and competitive, while providing protection for stakeholders affected by company operations, and with a view to reacting to emerging policy challenges;
—
supporting the appropriate evaluation, implementation and enforcement of the relevant acquis, inform and assist stakeholders and promote information exchange in the area;
—
supporting the Commission’s initiatives in support of a clear and well-adapted legal framework for the data economy and innovation;
—
promoting the correct and full implementation and application by the Member States of the Union legal framework for anti-money laundering and countering the financing of terrorism and the development of future policies to address new challenges in those fields, as well as supporting relevant activities of international organisations of European interest.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
37 590
6 6 0 0
03 02 01 05
Competition policy for a stronger Union in the digital age
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 999 000
19 000 000
19 999 000
24 000 000
19 883 000 ,—
13 625 712,74
Remarks
This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.
These expenditures may include:
—
development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services,
—
market data gathering, analyses and acquisition of other information sources,
—
expertise, studies, surveys, consultations and market intelligence,
—
capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations,
—
outreach activities and related services and material,
—
other general expenditures directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
715 964
6 6 0 0
03 02 01 06
Implementation and development of the internal market for financial services
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 460 000
5 460 000
5 460 000
5 670 000
5 202 540,10
5 061 567,85
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.
The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal and external users of these systems; information and communication activities and tools; participation in meetings including of international organisations and associations; the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
195 468
6 6 0 0
03 02 01 07
Market surveillance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 779 000
11 400 000
14 489 000
10 850 000
14 208 000 ,—
4 439 010,43
Remarks
Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms. However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a competitive advantage.
Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.
Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.
The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
529 088
6 6 0 0
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
128 361 000
125 000 000
136 384 000
137 069 500
154 848 000 ,—
76 715 161,38
Remarks
This appropriation is intended to support the competitiveness of enterprises, in particular that of SMEs, and to support their growth.
The implemented measures will include:
—
networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,
—
various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,
—
various forms of support for SMEs, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,
—
information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and help them participate in the single market and beyond.
Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including through capacity building, support to SME internationalisation, industrial transformation, skills development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.
In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation.
Support actions, directly linked to the achievement of the programme specific objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.
The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internationalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.
Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre (EREK). By connecting specialised ecosystems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.
The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow strengthening entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.
Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,
—
actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation,
—
actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism,
—
foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.
The Programme is intended to ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 595 324
6 6 0 0
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 616 000
22 400 000
23 567 000
19 000 000
21 675 910,26
16 814 085,17
Remarks
European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation and implemented through a long standing public-private partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.
This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will support financially the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.
European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, worker’s safety and working conditions and ageing population, thus positively contributing to the society as a whole.
03 02 03 02
International financial and non-financial reporting and auditing standards
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 659 000
9 090 815
8 725 000
8 630 000
8 215 000 ,—
8 949 793,87
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting and to support public oversight for the transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the development and implementation of European sustainability reporting standards that build on and contribute to the development of such standards at the global level.
The appropriations may be used for actions supporting the development, application, assessment and monitoring of corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
345 792
6 6 0 0
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking
03 02 04 01
Ensuring high level of consumer protection and product safety
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 048 000
22 470 831
23 648 000
17 187 513
24 060 000 ,—
10 937 953,26
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by:
—
empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer’s rights under Union law,
—
ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,
—
ensuring that the interests of consumers in the digital world are duly taken into consideration,
—
supporting competent enforcement authorities and consumer representative organisations and actions enhancing the cooperation between competent authorities with particular emphasis on issues raised by existing and emerging technologies,
—
contributing to improving the quality and availability of standards across the Union,
—
efficiently addressing unfair commercial practices,
—
ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate information on markets and consumers rights, and
—
promoting sustainable consumption, namely through raising awareness about specific characteristics and environmental impact of goods and services.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
860 918
6 6 0 0
03 02 04 02
The participation of end users in financial services policymaking
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 495 000
1 495 000
1 495 000
1 623 287
1 495 000 ,—
1 495 000 ,—
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial services end users and representatives of civil society in financial services policymaking, promoting a better understanding of the financial sector and of the different categories of commercialised financial products and ensuring that the interests of consumers in the area of retail financial services are protected.
The appropriation may be used to support: the identification of issues relevant for Union policymaking for the protection of consumer interests in the area of financial services; awareness raising, dissemination, educational and training for consumers, other financial service end users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a low-carbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance) or by other potential beneficiaries, should they emerge.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 140
6 6 0 0
03 02 05
Producing and disseminating high quality statistics on Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
75 700 000
65 000 000
75 700 000
42 500 000
75 235 000 ,—
34 731 166,01
Remarks
This appropriation is intended to cover:
—
statistical data collection and surveys, studies and the development of indicators and benchmarks,
—
quality studies, knowledge transfer, capability building and activities designed to improve the quality of statistics,
—
the processing, dissemination, promotion and marketing of the statistical information,
—
the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,
—
risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,
—
support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,
—
services rendered by external experts,
—
statistical training courses for statisticians,
—
cost of purchasing documentation,
—
subsidies and subscriptions to international statistical associations,
—
gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks,
—
costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff,
—
cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System,
—
expenditure on the purchase of data and access for Commission departments to external databases,
—
development of new, modular techniques,
—
provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 032 545
6 6 0 0
Other assigned revenue
5 734 059
6 0 3 0
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
234 497 000
219 000 000
231 319 000
202 000 000
303 013 200,86
176 224 275,54
Remarks
This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.
03 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 210 000
p.m.
26 100 000
0 ,—
56 045 969,53
Legal basis
Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 239, 16.8.1989, p. 33
).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (
OJ L 89, 10.4.1991, p. 39
).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 175, 4.7.1991, p. 32
).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (
OJ L 293, 24.10.1991, p. 23
).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (
OJ L 144, 26.5.1992, p. 19
).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (
OJ L 161, 2.7.1993, p. 68
).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (
OJ L 167, 6.7.1996, p. 55
).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (
OJ L 6, 10.1.1997, p. 25
).
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (
OJ L 155, 29.5.1998, p. 43
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (
OJ L 82, 22.3.2001, p. 21
).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (
OJ L 215, 10.8.2002, p. 13
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (
OJ L 36, 8.2.2006, p. 43
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 000 000
p.m.
20 000 000
0 ,—
28 087 834,15
Legal basis
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (
OJ 125, 11.7.1966, p. 2298/66
).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (
OJ 125, 11.7.1966, p. 2309/66
).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (
OJ L 93, 17.4.1968, p. 15
).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (
OJ L 336, 23.12.1994, p. 1
), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (
OJ L 226, 13.8.1998, p. 16
).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (
OJ L 11, 15.1.2000, p. 17
), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (
OJ L 169, 10.7.2000, p. 1
).
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
), and in particular Article 50 thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (
OJ L 193, 20.7.2002, p. 1
), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (
OJ L 193, 20.7.2002 p. 12
).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (
OJ L 193, 20.7.2002, p. 33
).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (
OJ L 193, 20.7.2002, p. 60
).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (
OJ L 193, 20.7.2002, p. 74
).
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (
OJ L 165, 30.4.2004, p. 1
).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (
OJ L 70, 16.3.2005, p. 1
).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (
OJ L 354, 31.12.2008, p. 7
).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (
OJ L 354, 31.12.2008, p. 16
).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (
OJ L 354, 31.12.2008, p. 34
).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (
OJ L 205, 1.8.2008, p. 28
).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (
OJ L 267, 8.10.2008, p. 8
).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (
OJ L 155, 18.6.2009, p. 30
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 495
p.m.
5 300 000
0 ,—
9 865 158,29
Legal basis
Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (
OJ L 11, 15.1.2002, p. 4
).
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (
OJ L 165, 18.6.2013, p. 1
).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
).
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation (EC) No 2006/2004 (
OJ L 345, 27.12.2017, p. 1
).
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 700 000
p.m.
30 502 300
0 ,—
38 220 444,11
Legal basis
Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (
OJ L 52, 22.2.1997, p. 1
).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (
OJ L 76, 16.3.2001, p. 1
).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (
OJ L 358, 31.12.2002, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (
OJ L 404, 30.12.2006, p. 39
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 17
).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (
OJ L 344, 28.12.2007 p. 15
).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (
OJ L 87, 31.3.2009, p. 164
).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (
OJ L 316, 14.11.2012, p. 12
).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (
OJ L 39, 9.2.2013, p. 12
).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (
OJ L 105, 8.4.2014, p. 1
).
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (
OJ L 129, 19.5.2017, p. 17
).
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
218 075
p.m.
1 420 000
0 ,—
9 157 953,32
Legal basis
Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (
OJ L 42, 15.2.1975, p. 14
).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (
OJ L 46, 21.2.1976, p. 1
).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (
OJ L 262, 27.9.1976, p. 169
).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (
OJ L 78, 26.3.1977, p. 17
).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (
OJ L 39, 15.2.1980, p. 40
).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (
OJ L 040, 11.2.1989, p. 8
).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (
OJ L 189, 20.7.1990, p. 17
).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (
OJ L 256, 13.9.1991, p. 51
).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (
OJ L 373, 31.12.1991, p. 26
).
Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (
OJ L 84, 5.4.1993, p. 1
).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (
OJ L 121, 15.5.1993, p. 20
).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (
OJ L 169, 12.7.1993, p. 1
).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (
OJ L 220, 30.8.1993, p. 23
).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (
OJ L 158, 25.6.1994, p. 17
).
Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (
OJ L 77, 14.3.1998, p. 36
).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (
OJ L 331, 7.12.1998, p. 1
).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (
OJ L 66, 13.3.1999, p. 26
).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (
OJ L 138, 1.6.1999, p. 20
).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (
OJ L 200, 8.8.2000, p. 35
).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (
OJ L 311, 28.11.2001, p. 1
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (
OJ L 37, 13.2.2003, p. 19
).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (
OJ L 37, 13.2.2003, p. 24
).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (
OJ L 135, 30.4.2004, p. 1
).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (
OJ L 255 30.9.2005, p. 22
).
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (
OJ L 161, 14.6.2006, p. 12
).
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (
OJ L 157, 9.6.2006, p. 24
).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (
OJ L 247, 21.9.2007, p. 17
).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (
OJ L 218, 13.8.2008, p. 21
).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (
OJ L 218, 13.8.2008, p. 30
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (
OJ L 218, 13.8.2008, p. 82
).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (
OJ L 35, 4.2.2009, p. 1
).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (
OJ L 35, 4.2.2009, p. 32
).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (
OJ L 200, 31.7.2009, p. 1
).
Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (
OJ L 342, 22.12.2009, p. 59
).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (
OJ L 122, 16.5.2009, p. 6
).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (
OJ L 106, 28.4.2009, p. 7
).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (
OJ L 146, 10.6.2009, p. 1
).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (
OJ L 170, 30.6.2009, p. 1
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (
OJ L 88, 4.4.2011, p. 5
).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (
OJ L 272, 18.10.2011, p. 1
).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (
OJ C 326, 26.10.2012
).
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (
OJ L 60, 2.3.2013, p. 1
).
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (
OJ L 60, 2.3.2013, p. 52
).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
).
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (
OJ L 354, 28.12.2013, p. 90
).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (
OJ L 158, 27.5.2014, p. 131
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (
OJ L 96, 29.3.2014, p. 45
).
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (
OJ L 96, 29.3.2014, p. 79
).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (
OJ L 96, 29.3.2014, p. 107
).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (
OJ L 96, 29.3.2014, p. 149
).
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (
OJ L 96, 29.3.2014, p. 251
).
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (
OJ L 96, 29.3.2014, p. 309
).
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (
OJ L 96, 29.3.2014, p. 357
).
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (
OJ L 153, 22.5.2014, p. 62
).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
).
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (
OJ L 189, 27.6.2014, p. 164
).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
).
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (
OJ L 81, 31.3.2016, p. 1
).
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (
OJ L 81, 31.3.2016, p. 51
).
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (
OJ L 81, 31.3.2016, p. 99
).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (
OJ L 175, 7.7.2017, p. 1
).
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (
OJ L 349, 29.12.2017, p. 1
).
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14.6.2018, p. 1
).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.
Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011, (EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU) 2015/166 (
OJ L 325, 16.12.2019, p. 1
).
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information (
OJ L 199 28.7.2008, p. 1
).
Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (
OJ L 122, 18.5.2010, p. 1
).
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (
OJ L 159, 25.6.2015, p. 27
).
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
138 200
0 ,—
316 051 ,—
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 03 03 —
   
UNION ANTI-FRAUD PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 03
UNION ANTI-FRAUD PROGRAMME
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
1
16 075 789
13 555 466
15 662 329
16 143 516
15 425 034 ,—
10 236 438,41
75,52
03 03 02
Support the reporting of irregularities, including fraud
1
985 119
900 000
959 783
960 000
934 325 ,—
837 162,43
93,02
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
1
8 445 091
8 200 000
8 227 888
7 817 000
8 009 155,15
7 894 945,42
96,28
03 03 99
Completion of previous programmes and activities
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
1
p.m.
556 171
p.m.
1 450 000
0 ,—
3 281 014,94
589,93
Article 03 03 99 — Subtotal
p.m.
556 171
p.m.
1 450 000
0 ,—
3 281 014,94
589,93
Chapter 03 03 — Total
25 505 999
23 211 637
24 850 000
26 370 516
24 368 514,15
22 249 561,20
95,86
Remarks
Appropriations under this chapter are intended to cover:
—
preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union,
—
support to reporting irregularities, including fraud, with regard to the shared management funds and pre-accession assistance funds of the Union budget,
—
provision of tools for information exchange and support for operational activities in the field of mutual administrative assistance in customs and agricultural matters.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (
OJ L 172, 17.5.2021, p. 110
).
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 075 789
13 555 466
15 662 329
16 143 516
15 425 034 ,—
10 236 438,41
Remarks
This appropriation is intended to cover the protection of the financial interests of the Union.
The Union Anti-Fraud Programme contributes to:
—
developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting,
—
an increased transnational cooperation and coordination at Union level, between Member States’ authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations,
—
an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.
03 03 02
Support the reporting of irregularities, including fraud
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
985 119
900 000
959 783
960 000
934 325 ,—
837 162,43
Remarks
This appropriation is intended to cover the development and maintenance of the Irregularity Management System (IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 445 091
8 200 000
8 227 888
7 817 000
8 009 155,15
7 894 945,42
Remarks
This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
268 815
6 0 3 1
03 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
556 171
p.m.
1 450 000
0 ,—
3 281 014,94
Legal basis
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (
OJ L 82, 22.3.1997, p. 1
), and in particular Articles 23 and 42a thereof.
Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (
OJ L 143, 30.4.2004, p. 9
).
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (
OJ L 84, 20.3.2014, p. 6
), and in particular Article 4 thereof.
CHAPTER 03 04 —
   
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
03 04 01
Cooperation in the field of taxation (Fiscalis)
1
38 132 232
30 137 501
37 378 659
34 380 000
36 609 837,72
21 293 174,02
70,65
03 04 99
Completion of previous programmes and activities
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
1
p.m.
p.m.
p.m.
1 490 000
0 ,—
5 400 530 ,—
Article 03 04 99 — Subtotal
p.m.
p.m.
p.m.
1 490 000
0 ,—
5 400 530 ,—
Chapter 03 04 — Total
38 132 232
30 137 501
37 378 659
35 870 000
36 609 837,72
26 693 704,02
88,57
Remarks
Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (
OJ L 188, 28.5.2021, p. 1
).
03 04 01
Cooperation in the field of taxation (Fiscalis)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
38 132 232
30 137 501
37 378 659
34 380 000
36 609 837,72
21 293 174,02
Remarks
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Fiscalis programme,
—
any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
239 048
6 0 3 2
Other assigned revenue
253 000
6 0 3 2
03 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 490 000
0 ,—
5 400 530 ,—
Legal basis
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (
OJ L 347, 20.12.2013, p. 25
), and in particular Article 5 thereof.
CHAPTER 03 05 —
   
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
03 05 01
Cooperation in the field of customs (Customs)
1
135 414 000
104 538 141
132 753 000
114 900 000
129 928 071,62
95 067 843,80
90,94
03 05 99
Completion of previous programmes and activities
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
1
p.m.
p.m.
p.m.
4 660 000
0 ,—
13 561 321 ,—
Article 03 05 99 — Subtotal
p.m.
p.m.
p.m.
4 660 000
0 ,—
13 561 321 ,—
Chapter 03 05 — Total
135 414 000
104 538 141
132 753 000
119 560 000
129 928 071,62
108 629 164,80
103,91
Remarks
Appropriations under this chapter are intended to cover expenditure to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business activity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (
OJ L 87, 15.3.2021, p. 1
).
03 05 01
Cooperation in the field of customs (Customs)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
135 414 000
104 538 141
132 753 000
114 900 000
129 928 071,62
95 067 843,80
Remarks
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Customs programme,
—
any other action necessary for attaining, or in support of, the objectives of the Customs programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
1 568 344
6 0 3 3
Other assigned revenue
1 963 344
6 0 3 3
03 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
4 660 000
0 ,—
13 561 321 ,—
Legal basis
Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (
OJ L 184, 17.7.1999, p. 23
).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 102, 27.4.2000, p. 50
).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 204, 11.8.2000, p. 35
).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (
OJ L 36, 12.2.2003, p. 1
).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (
OJ L 154, 14.6.2007, p. 25
).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (
OJ L 23, 26.1.2008, p. 21
).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (
OJ L 145, 4.6.2008, p. 1
).
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
), and in particular Article 5 thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 03 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10
DECENTRALISED AGENCIES
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
1
69 805 590
69 805 590
68 362 343
68 362 343
61 646 438,81
61 646 437,81
88,31
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
1
6 348 788
6 348 788
6 516 194
6 516 194
7 100 000 ,—
7 100 000 ,—
111,83
Article 03 10 01 — Subtotal
76 154 378
76 154 378
74 878 537
74 878 537
68 746 438,81
68 746 437,81
90,27
03 10 02
European Banking Authority (EBA)
1
20 640 431
20 640 431
19 036 991
19 036 991
18 335 976 ,—
18 335 976 ,—
88,84
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
1
13 537 447
13 537 447
13 367 877
13 367 877
12 852 232 ,—
12 852 232 ,—
94,94
03 10 04
European Securities and Markets Authority (ESMA)
1
20 125 832
20 125 832
18 347 080
18 347 080
16 003 264 ,—
16 003 264 ,—
79,52
03 10 05
Anti-Money Laundering Authority (AMLA)
1
p.m.
p.m.
p.m.
p.m.
Reserves (30 02 02)
5 107 785
5 107 785
5 107 785
5 107 785
p.m.
p.m.
Chapter 03 10 — Total
130 458 088
130 458 088
125 630 485
125 630 485
115 937 910,81
115 937 909,81
88,87
Reserves (30 02 02)
5 107 785
5 107 785
Total including reserves
135 565 873
135 565 873
125 630 485
125 630 485
115 937 910,81
115 937 909,81
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
69 805 590
69 805 590
68 362 343
68 362 343
61 646 438,81
61 646 437,81
Remarks
According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.
Total Union contribution
73 971 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
4 165 410
Amount entered in the budget
69 805 590
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
2 499 040
6 6 0 0
Legal basis
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 348 788
6 348 788
6 516 194
6 516 194
7 100 000 ,—
7 100 000 ,—
Remarks
According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.
Total Union contribution
7 745 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 396 212
Amount entered in the budget
6 348 788
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
227 287
6 6 0 0
Legal basis
Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (
OJ L 167, 27.6.2012, p. 1
).
03 10 02
European Banking Authority (EBA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 640 431
20 640 431
19 036 991
19 036 991
18 335 976 ,—
18 335 976 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
20 774 871
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
134 440
Amount entered in the budget
20 640 431
In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.
Legal basis
Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (
OJ L 331, 15.12.2010, p. 12
).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (
OJ L 333, 27.12.2022, p. 1
).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (
OJ L 150, 9.6.2023, p. 40
).
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 537 447
13 537 447
13 367 877
13 367 877
12 852 232 ,—
12 852 232 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
13 740 130
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
202 683
Amount entered in the budget
13 537 447
In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.
Legal basis
Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (
OJ L 331, 15.12.2010, p. 48
).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (
OJ L 333, 27.12.2022, p. 1
).
03 10 04
European Securities and Markets Authority (ESMA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 125 832
20 125 832
18 347 080
18 347 080
16 003 264 ,—
16 003 264 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
20 328 887
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
203 055
Amount entered in the budget
20 125 832
In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.
Legal basis
Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (
OJ L 331, 15.12.2010, p. 84
).
Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU) No 909/2014 and Directive 2014/65/EU (
OJ L 151, 2.6.2022, p. 1
).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (
OJ L 333, 27.12.2022, p. 1
).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (
OJ L 150, 9.6.2023, p. 40
).
Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a European single access point providing centralised access to publicly available information of relevance to financial services, capital markets and sustainability (
OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj
).
03 10 05
Anti-Money Laundering Authority (AMLA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
03 10 05
p.m.
p.m.
p.m.
p.m.
Reserves (30 02 02)
5 107 785
5 107 785
Total
5 107 785
5 107 785
p.m.
p.m.
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objectives to prevent money laundering and financing of terrorism in the Union, including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units (FIUs) and supervisory authorities.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 20 July 2021, establishing the Authority for Anti-Money Laundering and Countering the Financing of Terrorism and amending Regulations (EU) No 1093/2010, (EU) 1094/2010, (EU) 1095/2010 (COM(2021) 421 final).
CHAPTER 03 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
03 20 01
Pilot projects
1
6 260 000
4 286 061
4 700 000
4 469 777
3 156 500 ,—
3 506 076,42
81,80
03 20 02
Preparatory actions
1
5 500 000
6 370 953
800 000
5 697 786
14 099 350 ,—
3 870 799,89
60,76
03 20 03
Other actions
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
1
9 000 000
9 000 000
9 700 000
9 700 000
10 040 000 ,—
8 766 158,93
97,40
Article 03 20 03 — Subtotal
9 000 000
9 000 000
9 700 000
9 700 000
10 040 000 ,—
8 766 158,93
97,40
Chapter 03 20 — Total
20 760 000
19 657 014
15 200 000
19 867 563
27 295 850 ,—
16 143 035,24
82,12
03 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 260 000
4 286 061
4 700 000
4 469 777
3 156 500 ,—
3 506 076,42
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.
Legal basis
Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
03 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 500 000
6 370 953
800 000
5 697 786
14 099 350 ,—
3 870 799,89
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.
Legal basis
Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
03 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
9 000 000
9 700 000
9 700 000
10 040 000 ,—
8 766 158,93
Remarks
This appropriation is intended to cover the costs of:
—
collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts published by Union institutions,
—
promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means.
Legal basis
Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (
OJ L 199, 31.7.1985, p. 1
).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (
OJ L 1, 3.1.1994, p. 1
).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (
OJ L 294, 10.11.2001, p. 1
).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (
OJ L 114, 30.4.2002, p. 1
), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (
OJ L 315, 3.12.2007, p. 1
).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (
OJ L 293, 31.10.2008, p. 3
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (
OJ L 296, 12.11.2015, p. 1
).
Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2) (
OJ L 45, 20.2.2016, p. 15
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (
OJ L 307, 3.12.2018, p. 1
).
Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (
OJ L 272, 25.10.2019, p. 7
).
TITLE 04
SPACE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
7 800 000
7 800 000
6 950 000
6 950 000
6 699 000 ,—
6 699 000 ,—
Reserves (30 01 01)
250 000
250 000
7 800 000
7 800 000
7 200 000
7 200 000
6 699 000 ,—
6 699 000 ,—
04 02
UNION SPACE PROGRAMME
2 080 670 000
2 175 000 000
2 038 151 000
2 083 710 000
2 001 538 000 ,—
1 945 982 174,81
04 03
UNION SECURE CONNECTIVITY PROGRAMME
117 150 000
190 000 000
50 000 000
p.m.
Reserves (30 02 02)
106 050 000
98 300 000
117 150 000
190 000 000
156 050 000
98 300 000
04 10
DECENTRALISED AGENCIES
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
Reserves (30 02 02)
1 950 000
1 950 000
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
04 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
16 990 000
4 247 500
Title 04 — Total
2 301 073 345
2 455 510 845
2 167 913 237
2 163 472 237
2 076 537 905 ,—
2 016 342 079,81
Reserves (30 01 01, 30 02 02)
108 250 000
100 500 000
Total including reserves
2 301 073 345
2 455 510 845
2 276 163 237
2 263 972 237
2 076 537 905 ,—
2 016 342 079,81
CHAPTER 04 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
04 01 01
Support expenditure for the Union Space Programme
1
7 600 000
6 950 000
6 699 000 ,—
88,14
04 01 02
Support expenditure for the Union Secure Connectivity Programme
1
200 000
p.m.
Reserves (30 01 01)
250 000
200 000
250 000
Chapter 04 01 — Total
7 800 000
6 950 000
6 699 000 ,—
85,88
Reserves (30 01 01)
250 000
Total including reserves
7 800 000
7 200 000
6 699 000 ,—
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 01 01
Support expenditure for the Union Space Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 600 000
6 950 000
6 699 000 ,—
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170, 12.5.2021, p. 69
).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
269 040
6 6 0 0
Legal basis
See Chapter 04 02.
04 01 02
Support expenditure for the Union Secure Connectivity Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
04 01 02
200 000
p.m.
Reserves (30 01 01)
250 000
Total
200 000
250 000
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance such as studies, meetings of experts and information and publications, for the implementation of the Union Secure Connectivity Programme.
Legal basis
See Chapter 04 03.
CHAPTER 04 02 —
   
UNION SPACE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 02
UNION SPACE PROGRAMME
04 02 01
Galileo / EGNOS
1
1 265 670 000
1 170 000 000
1 247 851 000
1 094 000 000
1 272 322 900 ,—
980 164 999 ,—
83,77
04 02 02
Copernicus
1
775 000 000
875 000 000
750 000 000
710 000 000
700 000 000 ,—
622 438 309,57
71,14
04 02 03
GOVSATCOM/SSA
1
40 000 000
55 000 000
40 300 000
59 070 000
29 215 100 ,—
10 000 036,25
18,18
04 02 99
Completion of previous programmes and activities
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
1
p.m.
58 000 000
p.m.
157 000 000
0 ,—
126 298 955,66
217,76
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
1
p.m.
17 000 000
p.m.
63 640 000
0 ,—
207 079 874,33
1 218,12
Article 04 02 99 — Subtotal
p.m.
75 000 000
p.m.
220 640 000
0 ,—
333 378 829,99
444,51
Chapter 04 02 — Total
2 080 670 000
2 175 000 000
2 038 151 000
2 083 710 000
2 001 538 000 ,—
1 945 982 174,81
89,47
Remarks
Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170, 12.5.2021, p. 69
).
04 02 01
Galileo / EGNOS
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 265 670 000
1 170 000 000
1 247 851 000
1 094 000 000
1 272 322 900 ,—
980 164 999 ,—
Remarks
This appropriation is intended to cover:
—
the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting of the construction, establishment, protection of the space and ground infrastructure,
—
the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
42 911 479
6 6 0 0
04 02 02
Copernicus
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
775 000 000
875 000 000
750 000 000
710 000 000
700 000 000 ,—
622 438 309,57
Remarks
This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.
This appropriation may also fund cross-cutting activities among the services or their articulation and coordination, as well as for the in situ coordination, user uptake and training and communication.
In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
27 435 000
6 6 0 0
04 02 03
GOVSATCOM/SSA
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 000 000
55 000 000
40 300 000
59 070 000
29 215 100 ,—
10 000 036,25
Remarks
This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) components of the Union Space Programme).
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This component comprises:
(a) the development, construction, and operations of the ground segment infrastructure;
(b) the procurement of governmental and commercial satellite communication capacities, services, and user equipment necessary for the provision of GOVSATCOM services;
(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.
Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data, information and services related to the surveillance and tracking of space objects that orbit the Earth (‘SST’ sub-component) shall be complemented by observational parameters related to space weather events (‘SWE’ sub-component) and the risk monitoring of near earth objects approaching the Earth (‘NEO sub-component’).
The SST function shall support the following activities:
(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;
(b) the processing and analysis of SST data at national level in order to produce SST information and SST services referred to in Article 55 of Regulation (EU) 2021/696;
(c) the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation (EU) 2021/696;
(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;
(e) technical and administrative support to ensure the transition between the Union Space Programme and the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (
OJ L 158, 27.5.2014, p. 227
).
The space weather function may support the following activities:
(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;
(b) the provision of space weather services to the space weather users, according to the identified users’ needs and technical requirements.
The NEO function may support the following activities:
(a) the mapping of Member States’ capacities for detecting and monitoring near-Earth objects;
(b) the promotion of the networking of Member States’ facilities and research centres;
(c) the development of the service referred to in the subsequent paragraph;
(d) the development of a routine rapid response service able to characterise newly discovered near-Earth objects;
(e) the creation of a European catalogue of near-Earth objects.
The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is found to be approaching Earth.
04 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
58 000 000
p.m.
157 000 000
0 ,—
126 298 955,66
Legal basis
Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (
OJ L 196, 24.7.2008, p. 1
).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
).
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
17 000 000
p.m.
63 640 000
0 ,—
207 079 874,33
Legal basis
Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (
OJ L 122, 24.4.2014, p. 44
).
CHAPTER 04 03 —
   
UNION SECURE CONNECTIVITY PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
04 03
UNION SECURE CONNECTIVITY PROGRAMME
04 03 01
Union Secure Connectivity Programme — Contribution from Heading 1
1
117 150 000
190 000 000
50 000 000
p.m.
Reserves (30 02 02)
106 050 000
98 300 000
117 150 000
190 000 000
156 050 000
98 300 000
Chapter 04 03 — Total
117 150 000
190 000 000
50 000 000
p.m.
Reserves (30 02 02)
106 050 000
98 300 000
Total including reserves
117 150 000
190 000 000
156 050 000
98 300 000
Remarks
The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.
Legal basis
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (
OJ L 79, 17.3.2023, p. 1
).
04 03 01
Union Secure Connectivity Programme — Contribution from Heading 1
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
04 03 01
117 150 000
190 000 000
50 000 000
p.m.
Reserves (30 02 02)
106 050 000
98 300 000
Total
117 150 000
190 000 000
156 050 000
98 300 000
Remarks
The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.
CHAPTER 04 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 10
DECENTRALISED AGENCIES
04 10 01
European Union Agency for the Space Programme
1
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
81,13
Reserves (30 02 02)
1 950 000
1 950 000
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
Chapter 04 10 — Total
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
81,13
Reserves (30 02 02)
1 950 000
1 950 000
Total including reserves
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 10 01
European Union Agency for the Space Programme
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 10 01
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
Reserves (30 02 02)
1 950 000
1 950 000
Total
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
Remarks
The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.
The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.
Total Union contribution
78 620 165
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
156 820
Amount entered in the budget
78 463 345
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 777 602
6 6 0 0
Legal basis
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170,12.5.2021, p. 69
).
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (
OJ L 79, 17.3.2023, p. 1
).
CHAPTER 04 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
04 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
04 20 01
Pilot projects
1
6 990 000
1 747 500
04 20 02
Preparatory actions
1
10 000 000
2 500 000
Chapter 04 20 — Total
16 990 000
4 247 500
Remarks
New Chapter
04 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
6 990 000
1 747 500
Remarks
New Article
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 04.
Reference acts
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
04 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
10 000 000
2 500 000
Remarks
New Article
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 04.
Reference acts
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 05
REGIONAL DEVELOPMENT AND COHESION
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
15 185 879
15 185 879
14 910 318
14 910 318
14 234 445,48
14 234 445,48
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
39 429 319 555
13 074 258 851
38 387 742 464
26 228 514 767
36 551 474 373 ,—
32 171 477 738,19
05 03
COHESION FUND (CF)
8 439 897 809
4 207 913 294
7 747 708 192
10 524 512 549
7 706 417 427 ,—
11 330 595 321,63
05 04
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
32 316 101
30 000 000
31 739 535
35 000 000
32 402 525 ,—
40 600 000 ,—
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
4 660 000
3 500 000
5 110 000
2 681 000 ,—
2 040 025,21
Title 05 — Total
47 916 719 344
17 332 018 024
46 185 600 509
36 808 047 634
44 307 209 770,48
43 558 947 530,51
CHAPTER 05 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
2.1
3 816 600
3 633 000
3 538 034,61
92,70
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
2.1
1 330 000
1 197 763
921 455,47
69,28
Article 05 01 01 — Subtotal
5 146 600
4 830 763
4 459 490,08
86,65
05 01 02
Support expenditure for the Cohesion Fund
05 01 02 01
Support expenditure for the Cohesion Fund
2.1
1 657 400
1 577 000
1 472 600 ,—
88,85
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
2.1
6 412 000
6 629 080
6 457 000 ,—
100,70
Article 05 01 02 — Subtotal
8 069 400
8 206 080
7 929 600 ,—
98,27
05 01 03
Support expenditure for the support to the Turkish Cypriot community
2.2
1 969 879
1 873 475
1 845 355,40
93,68
Chapter 05 01 — Total
15 185 879
14 910 318
14 234 445,48
93,73
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 816 600
3 633 000
3 538 034,61
Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
It may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 900 000
5 0 4 0
Legal basis
See Chapter 05 02.
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 330 000
1 197 763
921 455,47
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
05 01 02
Support expenditure for the Cohesion Fund
Remarks
Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
They may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Legal basis
See Chapter 05 03.
05 01 02 01
Support expenditure for the Cohesion Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 657 400
1 577 000
1 472 600 ,—
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 412 000
6 629 080
6 457 000 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 05 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
05 01 03
Support expenditure for the support to the Turkish Cypriot community
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 969 879
1 873 475
1 845 355,40
Remarks
This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:
—
expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of annual programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission,
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission,
—
installation, operation and interconnection of computerised systems for management, inspection and evaluation,
—
improvements in evaluation methods and the exchange of information on practices in this field,
—
research activities on relevant issues and the dissemination of their results,
—
expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.
This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.
Legal basis
See Chapter 05 04.
CHAPTER 05 02 —
   
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
05 02 01
ERDF — Operational expenditure
2.1
39 092 746 401
5 162 042 041
38 086 018 122
2 736 386 073
36 128 385 283 ,—
3 455 034 849,84
66,93
05 02 02
ERDF — Operational technical assistance
2.1
107 557 191
74 002 500
104 166 916
64 350 000
98 622 412 ,—
53 106 618,61
71,76
05 02 03
European Urban Initiative
2.1
64 352 138
93 930 031
63 090 331
44 163 232
61 853 266 ,—
36 748 116,90
39,12
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
2.1
76 694 280
p.m.
75 214 080
p.m.
73 418 898 ,—
0 ,—
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 02 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 06
InvestEU Fund — Contribution from the ERDF
2.1
16 007 427
36 007 427
p.m.
p.m.
131 355 545 ,—
31 355 545 ,—
87,08
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
2.1
60 418 368
29 419 531
59 253 015
17 177 518
57 838 969 ,—
24 048 524,85
81,74
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 09
Horizon Europe — Contribution from the ERDF
2.1
11 543 750
378 000
p.m.
p.m.
0 ,—
0 ,—
05 02 10
Digital Europe — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 11
Recovery and Resilience Facility - Contribution from ERDF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 99
Completion of previous programmes and activities
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
2.1
p.m.
7 660 268 000
p.m.
23 318 976 880
0 ,—
28 488 281 667,22
371,90
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
2.1
p.m.
6 670 305
p.m.
24 750 000
0 ,—
29 832 479,17
447,24
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
2.1
p.m.
273 000
p.m.
395 974
0 ,—
1 000 000 ,—
366,30
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
2.1
p.m.
11 268 016
p.m.
22 315 090
0 ,—
52 069 936,60
462,10
Article 05 02 99 — Subtotal
p.m.
7 678 479 321
p.m.
23 366 437 944
0 ,—
28 571 184 082,99
372,09
Chapter 05 02 — Total
39 429 319 555
13 074 258 851
38 387 742 464
26 228 514 767
36 551 474 373 ,—
32 171 477 738,19
246,07
Remarks
ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (
OJ L 231, 30.6.2021, p. 60
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (
OJ L 109, 8.4.2022, p. 1
).
Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (
OJ L 115, 13.4.2022, p. 38
).
Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (
OJ L 275, 25.10.2022, p. 23
).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (
OJ L 63, 28.2.2023, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).
05 02 01
ERDF — Operational expenditure
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
39 092 746 401
5 162 042 041
38 086 018 122
2 736 386 073
36 128 385 283 ,—
3 455 034 849,84
Remarks
This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 260 590 398
6 1 0 0
05 02 02
ERDF — Operational technical assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
107 557 191
74 002 500
104 166 916
64 350 000
98 622 412 ,—
53 106 618,61
Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT-related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 02 03
European Urban Initiative
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
64 352 138
93 930 031
63 090 331
44 163 232
61 853 266 ,—
36 748 116,90
Remarks
This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation (EU) 2021/1058.
It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
76 694 280
p.m.
75 214 080
p.m.
73 418 898 ,—
0 ,—
Remarks
The decision to transfer resources on a voluntary basis from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ERDF will therefore be known only once the programmes are adopted.
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.
05 02 06
InvestEU Fund — Contribution from the ERDF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 007 427
36 007 427
p.m.
p.m.
131 355 545 ,—
31 355 545 ,—
Remarks
This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
60 418 368
29 419 531
59 253 015
17 177 518
57 838 969 ,—
24 048 524,85
Remarks
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.
05 02 09
Horizon Europe — Contribution from the ERDF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 543 750
378 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.
05 02 10
Digital Europe — Contribution from the ERDF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.
05 02 11
Recovery and Resilience Facility - Contribution from ERDF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ERDF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.
05 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 660 268 000
p.m.
23 318 976 880
0 ,—
28 488 281 667,22
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 776 866 392
6 1 0 0
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b), thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (
OJ C 142, 4.6.1992, p. 5
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (
OJ C 180, 1.7.1994, p. 1
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (
OJ C 180, 1.7.1994, p. 6
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (
OJ C 180, 1.7.1994, p. 10
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (
OJ C 180, 1.7.1994, p. 17
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (
OJ C 180, 1.7.1994, p. 18
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (
OJ C 180, 1.7.1994, p. 22
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (
OJ C 180, 1.7.1994, p. 26
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 180, 1.7.1994, p. 30
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (
OJ C 180, 1.7.1994, p. 36
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (
OJ C 186, 20.7.1995, p. 3
).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (
OJ C 200, 10.7.1996, p. 4
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 200, 10.7.1996, p. 7
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (
OJ C 200, 10.7.1996, p. 13
).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (
OJ C 141, 19.5.2000, p. 8
).
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (
OJ C 226, 10.9.2004, p. 2
).
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
6 670 305
p.m.
24 750 000
0 ,—
29 832 479,17
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
273 000
p.m.
395 974
0 ,—
1 000 000 ,—
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 268 016
p.m.
22 315 090
0 ,—
52 069 936,60
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
CHAPTER 05 03 —
   
COHESION FUND (CF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 03
COHESION FUND (CF)
05 03 01
Cohesion Fund (CF) — Operational expenditure
2.1
6 805 299 539
893 162 000
6 174 988 987
614 412 608
6 160 551 718 ,—
585 623 715,72
65,57
05 03 02
Cohesion Fund (CF) — Operational technical assistance
2.1
16 650 952
13 110 000
15 864 498
11 400 000
15 428 938 ,—
7 930 176 ,—
60,49
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
2.1
1 599 526 756
1 204 500 000
1 541 210 307
906 000 000
1 487 773 834 ,—
939 629 769,23
78,01
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
2.1
p.m.
5 000 000
p.m.
p.m.
25 000 000 ,—
0 ,—
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
2.1
15 951 371
7 763 303
15 644 400
4 535 169
15 271 425 ,—
6 349 236,11
81,79
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
2.1
2 469 191
2 391 512
p.m.
p.m.
2 391 512 ,—
0 ,—
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 09
Recovery and Resilience Facility - Contribution from the CF
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 99
Completion of previous programmes and activities
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
2.1
p.m.
1 339 732 000
p.m.
8 081 023 120
0 ,—
8 878 549 726,17
662,71
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
2.1
p.m.
1 654 479
p.m.
5 300 000
0 ,—
7 357 699,83
444,71
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
2.1
p.m.
740 600 000
p.m.
901 500 000
0 ,—
904 854 998,57
122,18
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
2.1
p.m.
p.m.
p.m.
341 652
0 ,—
300 000 ,—
Article 05 03 99 — Subtotal
p.m.
2 081 986 479
p.m.
8 988 164 772
0 ,—
9 791 062 424,57
470,28
Chapter 05 03 — Total
8 439 897 809
4 207 913 294
7 747 708 192
10 524 512 549
7 706 417 427 ,—
11 330 595 321,63
269,27
Remarks
CF support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods. The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p.1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (
OJ L 231, 30.6.2021, p. 60
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (
OJ L 109, 8.4.2022, p. 1
).
Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (
OJ L 115, 13.4.2022, p. 38
).
Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (
OJ L 275, 25.10.2022, p. 23
).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (
OJ L 63, 28.2.2023, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).
05 03 01
Cohesion Fund (CF) — Operational expenditure
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 805 299 539
893 162 000
6 174 988 987
614 412 608
6 160 551 718 ,—
585 623 715,72
Remarks
This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
389 641 688
6 1 0 1
05 03 02
Cohesion Fund (CF) — Operational technical assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 650 952
13 110 000
15 864 498
11 400 000
15 428 938 ,—
7 930 176 ,—
Remarks
This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT-related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 599 526 756
1 204 500 000
1 541 210 307
906 000 000
1 487 773 834 ,—
939 629 769,23
Remarks
An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.
The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.
It will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and any other accompanying measures necessary for the management and delivery of the programme, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network.
In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
In accordance with Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF are also to contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the results obtained.
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
p.m.
25 000 000 ,—
0 ,—
Remarks
This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 951 371
7 763 303
15 644 400
4 535 169
15 271 425 ,—
6 349 236,11
Remarks
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 469 191
2 391 512
p.m.
p.m.
2 391 512 ,—
0 ,—
Remarks
This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.
05 03 09
Recovery and Resilience Facility - Contribution from the CF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the CF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.
05 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 339 732 000
p.m.
8 081 023 120
0 ,—
8 878 549 726,17
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
931 495 850
6 1 0 1
Legal basis
Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (
OJ L 79, 1.4.1993, p. 74
).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (
OJ L 210, 31.7.2006, p. 79
).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Reference acts
Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 654 479
p.m.
5 300 000
0 ,—
7 357 699,83
Legal basis
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
740 600 000
p.m.
901 500 000
0 ,—
904 854 998,57
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular:
—
Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the CF to CEF,
—
Article 11 related to the specific calls for funds transferred from the CF,
—
Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of CEF.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
341 652
0 ,—
300 000 ,—
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 05 04 —
   
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 04
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
2.2
32 316 101
15 000 000
31 739 535
10 000 000
32 402 525 ,—
5 576 128 ,—
37,17
05 04 99
Completion of previous programmes and activities
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
2.2
p.m.
15 000 000
p.m.
25 000 000
0 ,—
35 023 872 ,—
233,49
Article 05 04 99 — Subtotal
p.m.
15 000 000
p.m.
25 000 000
0 ,—
35 023 872 ,—
233,49
Chapter 05 04 — Total
32 316 101
30 000 000
31 739 535
35 000 000
32 402 525 ,—
40 600 000 ,—
135,33
Legal basis
Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (
OJ L 65, 7.3.2006, p. 5
).
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 316 101
15 000 000
31 739 535
10 000 000
32 402 525 ,—
5 576 128 ,—
Remarks
This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union 
acquis
. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union 
acquis
 immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage in order to preserve common cultural heritage of Cyprus.
This appropriation is to be implemented in direct and indirect management and be used, inter alia, to sustain the outcome of works, services, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.
05 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 000 000
p.m.
25 000 000
0 ,—
35 023 872 ,—
CHAPTER 05 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
05 20 01
Pilot projects
2.1
p.m.
4 160 000
3 500 000
4 390 000
2 681 000 ,—
1 438 504,80
34,58
05 20 02
Preparatory actions
2.1
p.m.
500 000
p.m.
720 000
0 ,—
601 520,41
120,30
05 20 99
Completion of previous programmes and activities
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 05 20 — Total
p.m.
4 660 000
3 500 000
5 110 000
2 681 000 ,—
2 040 025,21
43,78
05 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 160 000
3 500 000
4 390 000
2 681 000 ,—
1 438 504,80
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.
Reference acts
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
05 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
p.m.
720 000
0 ,—
601 520,41
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 05.
Reference acts
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
05 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.
Legal basis
Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (
OJ L 30, 3.2.2005, p. 1
).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (
OJ L 346, 30.12.2010, p. 1
).
TITLE 06
RECOVERY AND RESILIENCE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
35 190 410
35 190 410
32 410 237
32 410 237
24 408 628,99
24 408 628,99
06 02
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
121 364 392
102 613 800
118 984 192
112 885 000
116 651 534 ,—
95 813 771,37
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
884 755
983 192
667 060
1 005 570
828 141,12
701 253,12
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
3 334 000 000
3 334 000 000
1 309 775 000
1 309 775 000
68 500 000 ,—
68 500 000 ,—
06 05
UNION CIVIL PROTECTION MECHANISM
240 311 354
259 908 000
188 005 975
312 019 857
354 121 493,65
232 571 954,97
06 06
EU4HEALTH PROGRAMME
726 723 832
662 000 000
715 121 072
602 712 378
821 946 309 ,—
173 013 272,22
06 07
EMERGENCY SUPPORT WITHIN THE UNION
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
06 10
DECENTRALISED AGENCIES
249 293 189
245 467 463
260 905 055
253 150 025
284 340 851 ,—
269 635 276,90
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
12 256 687,93
Title 06 — Total
4 719 865 703
4 653 961 893
2 637 868 591
2 640 836 067
1 683 704 493,71
1 010 921 285,47
CHAPTER 06 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
2.2
2 122 000
2 081 000
1 980 932,39
93,35
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
2.2
p.m.
p.m.
0 ,—
Article 06 01 01 — Subtotal
2 122 000
2 081 000
1 980 932,39
93,35
06 01 02
Support expenditure for the protection of the euro against counterfeiting
2.2
p.m.
200 000
0 ,—
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
2.2
6 000 000
6 000 000
5 250 000 ,—
87,50
06 01 04
Support expenditure for the Union Civil Protection Mechanism
2.2
p.m.
p.m.
0 ,—
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
2.2
9 508 377
9 322 431
5 369 218,53
56,47
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
2.2
17 560 033
14 806 806
11 808 478,07
67,25
Article 06 01 05 — Subtotal
27 068 410
24 129 237
17 177 696,60
63,46
06 01 06
Support expenditure for the emergency support within the Union
2.2
p.m.
p.m.
0 ,—
Chapter 06 01 — Total
35 190 410
32 410 237
24 408 628,99
69,36
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 122 000
2 081 000
1 980 932,39
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Instrument. Expenses may also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above in this item relating to the management of actions and activities initiated under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
), which were not completed by 31 December 2020.
Legal basis
See Chapter 06 02.
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation, financed from assigned revenue, is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including outreach actions, and corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Facility. Expenses may also cover, under the Recovery and Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
14 000 000
5 0 4 0
Legal basis
See Chapter 06 02.
06 01 02
Support expenditure for the protection of the euro against counterfeiting
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
200 000
0 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Legal basis
See Chapter 06 03.
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 000 000
6 000 000
5 250 000 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Legal basis
See Chapter 06 04.
06 01 04
Support expenditure for the Union Civil Protection Mechanism
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 725 000
5 0 4 0
EFTA-EEA
96 465
6 6 0 0
Legal basis
See Chapter 06 05.
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 508 377
9 322 431
5 369 218,53
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information and technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
336 597
6 6 0 0
Legal basis
See Chapter 06 06.
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
17 560 033
14 806 806
11 808 478,07
Remarks
This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
621 625
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 06 06.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
06 01 06
Support expenditure for the emergency support within the Union
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:
—
preparatory, monitoring, control, audit and evaluation activities,
—
development, maintenance, operation and support of information systems intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,
—
studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support,
—
technical assistance necessary for the preparation and implementation of emergency support within the Union, provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world,
—
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any income from additional financial contributions from Member States, and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Legal basis
See Chapter 06 07.
CHAPTER 06 02 —
   
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 02
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
06 02 01
Recovery and Resilience Facility — Non-repayable support
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 02 02
Technical Support Instrument
2.2
121 364 392
102 053 000
118 984 192
97 685 000
116 651 534 ,—
59 830 000 ,—
58,63
06 02 99
Completion of previous programmes and activities
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
2.2
p.m.
513 300
p.m.
12 200 000
0 ,—
27 983 771,37
5 451,74
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
2.2
p.m.
47 500
p.m.
3 000 000
0 ,—
8 000 000 ,—
16 842,11
Article 06 02 99 — Subtotal
p.m.
560 800
p.m.
15 200 000
0 ,—
35 983 771,37
6 416,51
Chapter 06 02 — Total
121 364 392
102 613 800
118 984 192
112 885 000
116 651 534 ,—
95 813 771,37
93,37
Remarks
Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240 establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience Facility.
The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.
In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (
OJ L 57, 18.2.2021, p. 1
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023, amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (
OJ L 63, 28.02.2023, p.1
).
06 02 01
Recovery and Resilience Facility — Non-repayable support
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and transparent cooperation with the Member States concerned.
This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.
06 02 02
Technical Support Instrument
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
121 364 392
102 053 000
118 984 192
97 685 000
116 651 534 ,—
59 830 000 ,—
Remarks
This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.
This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity in support of the general and specific objectives of the Technical Support Instrument.
06 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
513 300
p.m.
12 200 000
0 ,—
27 983 771,37
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
47 500
p.m.
3 000 000
0 ,—
8 000 000 ,—
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 06 03 —
   
PROTECTION OF THE EURO AGAINST COUNTERFEITING
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
06 03 01
Protection of the euro against counterfeiting
2.2
884 755
947 510
667 060
750 000
828 141,12
603 541,38
63,70
06 03 99
Completion of previous programmes and activities
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
2.2
p.m.
35 682
p.m.
255 570
0 ,—
97 711,74
273,84
Article 06 03 99 — Subtotal
p.m.
35 682
p.m.
255 570
0 ,—
97 711,74
273,84
Chapter 06 03 — Total
884 755
983 192
667 060
1 005 570
828 141,12
701 253,12
71,32
Remarks
Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.
Legal basis
Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (
OJ L 186, 27.5.2021, p. 1
).
Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (
OJ L 336, 23.9.2021, p. 1
).
06 03 01
Protection of the euro against counterfeiting
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
884 755
947 510
667 060
750 000
828 141,12
603 541,38
Remarks
This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.
06 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
35 682
p.m.
255 570
0 ,—
97 711,74
Legal basis
Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (
OJ L 103, 5.4.2014, p. 1
), and in particular Article 1 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (
OJ L 121, 14.5.2015, p. 1
), and in particular Article 1 thereof.
CHAPTER 06 04 —
   
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
2.2
3 334 000 000
1 309 775 000
68 500 000 ,—
2,05
Chapter 06 04 — Total
3 334 000 000
1 309 775 000
68 500 000 ,—
2,05
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 334 000 000
1 309 775 000
68 500 000 ,—
Remarks
This appropriation is intended to cover the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.
CHAPTER 06 05 —
   
UNION CIVIL PROTECTION MECHANISM
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 05
UNION CIVIL PROTECTION MECHANISM
06 05 01
Union Civil Protection Mechanism
2.2
240 311 354
221 000 000
188 005 975
275 000 000
354 121 493,65
140 327 992,24
63,50
06 05 99
Completion of previous programmes and activities
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
2.2
p.m.
38 908 000
p.m.
35 402 558
0 ,—
84 319 303,76
216,71
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
2.2
p.m.
p.m.
p.m.
1 617 299
0 ,—
7 924 658,97
Article 06 05 99 — Subtotal
p.m.
38 908 000
p.m.
37 019 857
0 ,—
92 243 962,73
237,08
Chapter 06 05 — Total
240 311 354
259 908 000
188 005 975
312 019 857
354 121 493,65
232 571 954,97
89,48
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under the Union Civil Protection Mechanism under Title 06 for a total amount of EUR 2 056 480 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
06 05 01
Union Civil Protection Mechanism
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
240 311 354
221 000 000
188 005 975
275 000 000
354 121 493,65
140 327 992,24
Remarks
The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.
As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.
Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through the development of Union-wide disaster resilience goals, training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of trained experts and EU civil protection teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.
This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 507 022
6 6 0 0
Candidate countries and western Balkan potential candidate countries
815 000
6 1 1 2
06 05 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
38 908 000
p.m.
35 402 558
0 ,—
84 319 303,76
Legal basis
Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (
OJ L 327, 21.12.1999, p. 53
).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (
OJ L 332, 28.12.2000, p. 1
).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (
OJ L 297, 15.11.2001, p. 7
).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (
OJ L 71, 10.3.2007, p. 9
).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (
OJ L 314, 1.12.2007, p. 9
).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 617 299
0 ,—
7 924 658,97
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
CHAPTER 06 06 —
   
EU4HEALTH PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 06
EU4HEALTH PROGRAMME
06 06 01
EU4Health Programme
2.2
726 723 832
652 000 000
715 121 072
578 212 378
821 946 309 ,—
143 533 104,19
22,01
06 06 99
Completion of previous programmes and activities
06 06 99 01
Completion of previous public health programmes (prior to 2021)
2.2
p.m.
10 000 000
p.m.
24 500 000
0 ,—
29 480 168,03
294,80
Article 06 06 99 — Subtotal
p.m.
10 000 000
p.m.
24 500 000
0 ,—
29 480 168,03
294,80
Chapter 06 06 — Total
726 723 832
662 000 000
715 121 072
602 712 378
821 946 309 ,—
173 013 272,22
26,13
Remarks
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (
OJ L 107, 26.3.2021, p. 1
).
06 06 01
EU4Health Programme
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
726 723 832
652 000 000
715 121 072
578 212 378
821 946 309 ,—
143 533 104,19
Remarks
This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis-relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This programme is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
25 726 024
6 6 0 0
Legal basis
Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (
OJ L 107, 26.3.2021, p. 1
).
06 06 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
24 500 000
0 ,—
29 480 168,03
Legal basis
Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (
OJ L 271, 9.10.2002, p. 1
).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (
OJ L 301, 20.11.2007, p. 3
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
CHAPTER 06 07 —
   
EMERGENCY SUPPORT WITHIN THE UNION
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 07
EMERGENCY SUPPORT WITHIN THE UNION
06 07 01
Emergency support within the Union
2.2
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
6 704,28
Chapter 06 07 — Total
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
6 704,28
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue, give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (
OJ L 70, 16.3.2016, p. 1
).
Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (
OJ L 117, 15.4.2020, p. 3
).
06 07 01
Emergency support within the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
Remarks
This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in the event of activation by the Council under Regulation (EU) 2016/369.
Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.
Following the activation through Council Regulation (EU) 2020/521 of the emergency support to tackle the COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.
The emergency support is intended to equip the Union with a broad toolbox commensurate with the large scale of the COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically, addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions needed are best addressed through coordinated Union intervention. Such emergency support complements Member States’ efforts and assistance provided through other Union instruments.
Coordinated action at Union level enables the current crisis to be addressed through, inter alia:
—
funding of Advance Purchase Agreements with COVID-19 vaccine developers/manufacturers,
—
procurement and distribution to Member States of essential health-related products, including protective gear for hospital staff, testing supplies, therapeutics, diagnostics and training,
—
transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment, ventilators, masks, medicines, etc.),
—
cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including through the transportation of patients in need to cross-border hospitals which can offer free capacity, as well as providing support for the transport of medical teams and personnel including operating costs,
—
funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients, as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for COVID-19 patients,
—
increasing testing facilities and capacity in Member States and training additional staff to perform sampling and analysis,
—
reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,
—
procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,
—
contributing to strengthening cross-border contact tracing through an EU digital platform connecting national contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator Form systems,
—
support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19 to facilitate free movement,
—
contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.
This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.
This appropriation may also be used to finance other expenditure directly related to the implementation of emergency support in accordance with Regulation (EU) 2020/521.
CHAPTER 06 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 10
DECENTRALISED AGENCIES
06 10 01
European Centre for Disease Prevention and Control
2.2
72 422 185
72 422 185
85 925 465
85 925 465
94 528 522 ,—
94 528 255,72
130,52
06 10 02
European Food Safety Authority
2.2
153 330 047
149 504 321
150 541 250
142 786 220
145 860 649 ,—
131 155 342 ,—
87,73
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
2.2
9 540 957
9 540 957
10 438 340
10 438 340
31 407 840 ,—
31 407 839,18
329,19
06 10 03 02
Special contribution for orphan medicinal products
2.2
14 000 000
14 000 000
14 000 000
14 000 000
12 543 840 ,—
12 543 840 ,—
89,60
Article 06 10 03 — Subtotal
23 540 957
23 540 957
24 438 340
24 438 340
43 951 680 ,—
43 951 679,18
186,70
Chapter 06 10 — Total
249 293 189
245 467 463
260 905 055
253 150 025
284 340 851 ,—
269 635 276,90
109,85
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 10 01
European Centre for Disease Prevention and Control
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
72 422 185
72 422 185
85 925 465
85 925 465
94 528 522 ,—
94 528 255,72
Remarks
Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention and Control is the following:
—
In order to enhance the capacity of the Union and the Member States to protect human health through the prevention and control of communicable diseases in humans and related special health issues, the mission of the Centre is to identify and assess current and emerging threats to human health from communicable diseases and related special health issues, to report thereon and, where appropriate, to ensure that information thereon is presented in an easily accessible way. The Centre acts in collaboration with competent bodies of the Member States or on its own initiative, through a dedicated network. The mission of the Centre is also to provide science-based recommendations and support in coordinating the response at Union and national levels, as well as at cross-border interregional and regional level, to such threats, where appropriate. In providing such recommendations, the Centre, where necessary, cooperates with Member States and takes into account existing national crisis management plans and the respective circumstances of each Member State.
—
In the event of other outbreaks of diseases of unknown origin that may spread within or to the Union, the Centre acts on its own initiative until the source of the outbreak is known. In the case of an outbreak that is clearly not of a communicable disease, the Centre acts only in cooperation with the coordinating competent bodies and upon their request, and provides a risk assessment.
—
In pursuing its mission, the Centre respects the responsibilities of the Member States, the Commission and other Union bodies or agencies, and the responsibilities of third countries and international organisations active within the field of public health, in particular the WHO, in order to ensure that there is comprehensiveness, coherence and complementarity of action and that actions are coordinated.
—
The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation (EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border threats to health and repealing Decision No 1082/2013/EU (
OJ L 314, 6.12.2022, p. 26
), the Council, the Member States and, where relevant, other Union structures, in order to promote effective coherence between their respective activities and to coordinate responses to serious cross-border threats to health, within its mandate.
Total Union contribution
90 288 652
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
17 866 467
Amount entered in the budget
72 422 185
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
2 592 714
6 6 0 0
Legal basis
Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (
OJ L 142, 30.4.2004, p. 1
).
Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (
OJ L 314, 6.12.2022, p. 1
).
Reference acts
Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008) 741 / SEC(2008) 2792).
06 10 02
European Food Safety Authority
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
153 330 047
149 504 321
150 541 250
142 786 220
145 860 649 ,—
131 155 342 ,—
Remarks
European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.
The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.
Total Union contribution
154 028 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
697 953
Amount entered in the budget
153 330 047
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
5 427 884
6 6 0 0
Legal basis
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
).
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (
OJ L 231, 6.9.2019, p. 1
).
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 540 957
9 540 957
10 438 340
10 438 340
31 407 840 ,—
31 407 839,18
Remarks
In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.
Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical devices in the event of a crisis.
Total Union contribution
20 000 000
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
10 459 043
Amount entered in the budget
9 540 957
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
341 566
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
) (replacing Council Regulation (EEC) No 2309/93).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (
OJ L 329, 16.12.2005, p. 4
).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 378, 27.12.2006, p. 1
).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 324, 10.12.2007, p. 121
).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (
OJ L 334, 12.12.2008, p. 7
).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (
OJ L 152, 16.6.2009, p. 11
).
Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (
OJ L 194, 25.7.2009, p. 7
).
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (
OJ L 158, 27.5.2014, p. 1
).
Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (
OJ L 189, 27.6.2014, p. 112
).
Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (
OJ L 117, 5.5.2017, p. 1
).
Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (
OJ L 117, 5.5.2017, p. 176
).
Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (
OJ L 4, 7.1.2019, p. 43
).
Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (
OJ L 20, 31.1.2022, p. 1
).
06 10 03 02
Special contribution for orphan medicinal products
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 000 000
14 000 000
14 000 000
14 000 000
12 543 840 ,—
12 543 840 ,—
Remarks
Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.
Total Union contribution
14 000 000
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
Amount entered in the budget
14 000 000
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
501 200
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (
OJ L 20, 31.1.2022, p. 1
).
CHAPTER 06 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
06 20 01
Pilot projects
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
777 560,95
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
2.2
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
11 479 126,98
97,28
Article 06 20 04 — Subtotal
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
11 479 126,98
97,28
Chapter 06 20 — Total
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
12 256 687,93
103,87
06 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
777 560,95
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 06.
Legal basis
Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
11 479 126,98
Remarks
This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C(2016) 6634 of 20 October 2016.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases; software; equipment and the part-financing and support of measures relating to:
—
fiscal policy surveillance including the monitoring of fiscal positions,
—
the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),
—
economic monitoring and analysis of economic policies,
—
the external aspects of the EMU,
—
economic developments in the euro area,
—
monitoring structural reforms and improving the operation of markets in the EMU and in the Union,
—
coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,
—
the facility providing financial assistance for Member States’ balance of payments,
—
cooperation with economic operators and decision-makers in the fields mentioned in the preceding indents,
—
deepening and expanding the EMU,
—
the purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.
This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of the EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:
—
the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at national and regional levels implemented in cooperation with the Commission’s Representations,
—
partnership agreements with Member States that wish to provide information about the euro or the EMU,
—
cooperation and networking with Member States in the appropriate forums,
—
communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.
The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004) 552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.
Reference acts
Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000) 770 of 29 November 2000, COM(2006) 379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (
OJ L 19, 21.1.2005, p. 73
).
TITLE 07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER
108 000 107
108 000 107
102 379 825
102 379 825
94 680 062,50
94 680 062,50
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
16 867 137 252
6 931 481 007
16 859 496 491
12 459 215 179
15 963 827 783,57
14 164 734 960 ,—
07 03
ERASMUS+
3 738 992 637
3 465 000 000
3 614 429 241
3 237 501 000
3 355 367 154 ,—
3 230 772 117,65
07 04
EUROPEAN SOLIDARITY CORPS
136 985 873
131 641 000
137 298 196
117 220 000
134 710 226 ,—
125 420 054,98
07 05
CREATIVE EUROPE
311 159 522
342 135 144
310 328 116
289 999 987
386 622 035 ,—
292 823 830,23
07 06
CITIZENS, EQUALITY, RIGHTS AND VALUES
209 489 763
215 590 866
205 958 792
147 246 455
206 575 882,17
145 238 738,47
07 07
JUSTICE
40 691 000
37 416 968
41 125 000
38 717 603
42 657 000 ,—
37 980 259,02
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
292 687 169
284 390 169
267 812 848
262 624 848
244 737 181 ,—
234 887 009,26
Reserves (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
294 845 169
286 083 169
271 478 848
266 290 848
244 737 181 ,—
234 887 009,26
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
216 804 579
212 668 026
220 740 454
220 436 910
224 152 746,27
217 553 812,29
Title 07 — Total
21 921 947 902
11 728 323 287
21 759 568 963
16 875 341 807
20 653 330 070,51
18 544 090 844,40
Reserves (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
Total including reserves
21 924 105 902
11 730 016 287
21 763 234 963
16 879 007 807
20 653 330 070,51
18 544 090 844,40
CHAPTER 07 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
07 01 01 01
Support expenditure for the ESF+ — Shared management
2.1
7 125 000
6 500 000
7 066 114,21
99,17
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
2.2
2 000 000
2 000 000
1 364 443,29
68,22
Article 07 01 01 — Subtotal
9 125 000
8 500 000
8 430 557,50
92,39
07 01 02
Support expenditure for Erasmus+
07 01 02 01
Support expenditure for Erasmus+
2.2
25 549 654
24 515 210
23 533 315 ,—
92,11
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
2.2
31 589 239
29 580 986
26 839 969 ,—
84,97
Article 07 01 02 — Subtotal
57 138 893
54 096 196
50 373 284 ,—
88,16
07 01 03
Support expenditure for the European Solidarity Corps
07 01 03 01
Support expenditure for the European Solidarity Corps
2.2
5 474 022
5 310 720
5 154 992 ,—
94,17
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
2.2
1 560 352
1 587 404
1 562 546 ,—
100,14
Article 07 01 03 — Subtotal
7 034 374
6 898 124
6 717 538 ,—
95,50
07 01 04
Support expenditure for Creative Europe
07 01 04 01
Support expenditure for Creative Europe
2.2
5 783 624
5 671 200
4 591 061 ,—
79,38
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
2.2
17 844 986
16 791 005
15 314 886 ,—
85,82
Article 07 01 04 — Subtotal
23 628 610
22 462 205
19 905 947 ,—
84,25
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
2.2
2 000 000
2 000 000
1 990 734 ,—
99,54
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
2.2
7 973 230
7 323 300
6 292 002 ,—
78,91
Article 07 01 05 — Subtotal
9 973 230
9 323 300
8 282 736 ,—
83,05
07 01 06
Support expenditure for Justice
2.2
1 100 000
1 100 000
970 000 ,—
88,18
Chapter 07 01 — Total
108 000 107
102 379 825
94 680 062,50
87,67
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).
Legal basis
See Chapter 07 02.
07 01 01 01
Support expenditure for the ESF+ — Shared management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 125 000
6 500 000
7 066 114,21
Remarks
This appropriation is intended to cover the technical assistance measures funded by the European Social Fund Plus (the ESF+) under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions and translations),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 000 000
5 0 4 0
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 000 000
2 000 000
1 364 443,29
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
70 800
6 6 0 0
07 01 02
Support expenditure for Erasmus+
Legal basis
See Chapter 07 03.
07 01 02 01
Support expenditure for Erasmus+
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
25 549 654
24 515 210
23 533 315 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus+ programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
914 678
6 6 0 0
Other assigned revenue
941 295
6 1 2 1
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
31 589 239
29 580 986
26 839 969 ,—
Remarks
The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 130 895
6 6 0 0
Other assigned revenue
1 163 806
6 1 2 1
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 03.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.
07 01 03
Support expenditure for the European Solidarity Corps
Legal basis
See Chapter 07 04.
07 01 03 01
Support expenditure for the European Solidarity Corps
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 474 022
5 310 720
5 154 992 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
11 495
6 6 0 0
Other assigned revenue
267 756
6 1 2 2
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 560 352
1 587 404
1 562 546 ,—
Remarks
The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 277
6 6 0 0
Other assigned revenue
76 323
6 1 2 2
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 04.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.
07 01 04
Support expenditure for Creative Europe
Legal basis
See Chapter 07 05.
07 01 04 01
Support expenditure for Creative Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 783 624
5 671 200
4 591 061 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
207 054
6 6 0 0
Other assigned revenue
12 447
6 1 2 3
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
17 844 986
16 791 005
15 314 886 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Creative Europe Programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
638 850
6 6 0 0
Other assigned revenue
85 287
6 1 2 3
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 05.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
Legal basis
See Chapter 07 06.
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 000 000
2 000 000
1 990 734 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens, Equality, Rights and Values programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 973 230
7 323 300
6 292 002 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Citizens, Equality, Rights and Values programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 06.
Reference acts
Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021)951 final.
07 01 06
Support expenditure for Justice
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 100 000
1 100 000
970 000 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Legal basis
See Chapter 07 07.
CHAPTER 07 02 —
   
EUROPEAN SOCIAL FUND PLUS (ESF+)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
07 02 01
ESF+ shared management strand — Operational expenditure
2.1
16 691 627 518
2 700 000 000
16 682 950 899
993 367 205
15 794 197 866,56
1 457 520 865,25
53,98
07 02 02
ESF+ shared management strand — Operational technical assistance
2.1
24 000 000
19 000 000
24 000 000
22 000 000
21 779 081,77
10 525 479,09
55,40
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
2.1
19 172 829
p.m.
18 803 471
p.m.
18 354 848 ,—
0 ,—
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
2.2
91 500 000
72 000 000
91 500 000
77 000 000
84 975 580,24
50 912 237,19
70,71
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 07 02 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 07 02 06 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 07 02 07 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 08
InvestEU Fund — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
2.1
30 836 905
14 981 007
30 242 121
8 767 277
29 520 407 ,—
0 ,—
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 11
Horizon Europe — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 12
Digital Europe Programme— Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 13
Erasmus+ — Contribution from the ESF+
2.1
10 000 000
12 000 000
12 000 000
6 000 000
15 000 000 ,—
0 ,—
07 02 14
Recovery and Resilience Facility - Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 99
Completion of previous programmes and activities
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
2.1
p.m.
3 800 000 000
p.m.
10 732 880 722
0 ,—
12 096 832 749,34
318,34
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
2.1
p.m.
2 500 000
p.m.
2 500 000
0 ,—
5 224 630,12
208,99
07 02 99 03
Completion of the YEI (2014-2020)
2.1
p.m.
200 000 000
p.m.
200 000 000
0 ,—
150 183 300 ,—
75,09
07 02 99 04
Completion of the FEAD (2014-2020)
2.1
p.m.
100 000 000
p.m.
400 000 000
0 ,—
358 036 721,14
358,04
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
2.2
p.m.
11 000 000
p.m.
16 200 000
0 ,—
34 386 763,68
312,61
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
2.1
p.m.
p.m.
p.m.
499 975
0 ,—
1 112 214,19
Article 07 02 99 — Subtotal
p.m.
4 113 500 000
p.m.
11 352 080 697
0 ,—
12 645 776 378,47
307,42
Chapter 07 02 — Total
16 867 137 252
6 931 481 007
16 859 496 491
12 459 215 179
15 963 827 783,57
14 164 734 960 ,—
204,35
Remarks
Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023, with the exception of administrative expenditure, for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (
OJ L 53, 16.2.2021, p. 1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (
OJ L 231, 30.6.2021, p. 21
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
07 02 01
ESF+ shared management strand — Operational expenditure
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 691 627 518
2 700 000 000
16 682 950 899
993 367 205
15 794 197 866,56
1 457 520 865,25
Remarks
This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation between working and personal life and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
935 678 711
6 1 2 0
07 02 02
ESF+ shared management strand — Operational technical assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 000 000
19 000 000
24 000 000
22 000 000
21 779 081,77
10 525 479,09
Remarks
This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.
It may, in particular, be used to cover:
—
IT-related expenditure, including corporate IT, and related services,
—
communication, dissemination and awareness-raising expenditure, including corporate communication and events,
—
expenditure related to studies, audits and evaluations,
—
capacity-building activities.
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 172 829
p.m.
18 803 471
p.m.
18 354 848 ,—
0 ,—
Remarks
This appropriation is intended to complement JTF resources following Member State requests on a voluntary basis to transfer up to a maximum of 15 % of the initial national allocation of ESF+ to JTF pursuant to Article 27 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the JTF rules. The decision to transfer resources on a voluntary basis from ESF+ will be done on the basis of the challenges identified in the territorial transition plans.
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
91 500 000
72 000 000
91 500 000
77 000 000
84 975 580,24
50 912 237,19
Remarks
This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.
To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the EaSI strand is in particular to:
—
develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are based on sound evidence and are relevant to needs, challenges and local conditions,
—
facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies at national, Union and international levels in order to assist the design of appropriate policy measures,
—
support social experimentation in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale tested social policy innovations, in particular with regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration of third-country nationals,
—
facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and jobseekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as people in vulnerable situations,
—
support the development of the market ecosystem around the provision of microfinance to microenterprises in start-up and development phases, in particular those that are created by or employ people in vulnerable situations,
—
support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy,
—
support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market,
—
provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights,
—
support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative solutions, in particular for the related policy areas,
—
support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related policy areas.
Support will be provided to eligible actions related to the implementation of the EaSI strand, such as analytical activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation (EU) 2021/1057 sets out the actions that may be financed.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 239 100
6 6 0 0
Candidate countries and western Balkans potential candidate countries
295 000
6 1 2 0
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been hit the hardest and preparing a green, digital and resilient recovery of their economies.
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the FEAD from the REACT-EU envelope.
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.
07 02 08
InvestEU Fund — Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement InvestEU Fund resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with InvestEU rules and are to be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 836 905
14 981 007
30 242 121
8 767 277
29 520 407 ,—
0 ,—
Remarks
This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State(s) concerned.
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.
07 02 11
Horizon Europe — Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement Horizon Europe resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.
07 02 12
Digital Europe Programme— Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Digital Europe Programme resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.
07 02 13
Erasmus+ — Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 000 000
12 000 000
12 000 000
6 000 000
15 000 000 ,—
0 ,—
Remarks
This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.
07 02 14
Recovery and Resilience Facility - Contribution from the ESF+
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ESF+ to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.
07 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 800 000 000
p.m.
10 732 880 722
0 ,—
12 096 832 749,34
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
872 158 237
6 1 2 0
Legal basis
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
), and in particular point (c) of Article 4(3) thereof.
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 500 000
p.m.
2 500 000
0 ,—
5 224 630,12
Legal basis
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (
OJ L 197, 27.7.1985, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
07 02 99 03
Completion of the YEI (2014-2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000 000
p.m.
200 000 000
0 ,—
150 183 300 ,—
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
130 892 049
6 1 2 0
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
07 02 99 04
Completion of the FEAD (2014-2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000 000
p.m.
400 000 000
0 ,—
358 036 721,14
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 000 000
p.m.
16 200 000
0 ,—
34 386 763,68
Legal basis
Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (
OJ L 257, 19.10.1968, p. 2
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘ EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
499 975
0 ,—
1 112 214,19
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 07 03 —
   
ERASMUS+
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 03
ERASMUS+
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
2.2
2 617 731 926
2 524 750 000
2 400 120 171
2 296 250 000
2 269 774 626 ,—
2 239 252 543,20
88,69
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
2.2
656 107 886
413 700 000
779 041 093
407 225 000
669 155 911 ,—
392 299 297,56
94,83
Article 07 03 01 — Subtotal
3 273 839 812
2 938 450 000
3 179 161 264
2 703 475 000
2 938 930 537 ,—
2 631 551 840,76
89,56
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
2.2
393 913 639
374 700 000
365 603 266
335 000 000
351 400 945 ,—
275 901 909,29
73,63
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
2.2
71 239 186
56 700 000
69 664 711
56 400 000
65 035 672 ,—
52 571 180,73
92,72
07 03 99
Completion of previous programmes and activities
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
2.2
p.m.
95 150 000
p.m.
142 626 000
0 ,—
270 747 186,87
284,55
Article 07 03 99 — Subtotal
p.m.
95 150 000
p.m.
142 626 000
0 ,—
270 747 186,87
284,55
Chapter 07 03 — Total
3 738 992 637
3 465 000 000
3 614 429 241
3 237 501 000
3 355 367 154 ,—
3 230 772 117,65
93,24
Remarks
Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training, youth and sport. Its objective is to support the educational, professional and personal development of people in the fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+ programme is to be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, including its underlying sectoral agendas, advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European dimension in sport. The Erasmus+ programme will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The Erasmus+ programme has the following specific objectives:
—
to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training,
—
to promote non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,
—
to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the level of sport organisations and sport policies.
The objectives of the Erasmus+ programme are to be pursued through the following three key actions:
—
learning mobility (key action 1),
—
cooperation among organisations and institutions (key action 2),
—
support to policy development and cooperation (key action 3).
The objectives shall also be pursued through Jean Monnet actions.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (
OJ L 462, 28.12.2021, p. 1
).
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 617 731 926
2 524 750 000
2 400 120 171
2 296 250 000
2 269 774 626 ,—
2 239 252 543,20
Remarks
This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect management. It shall support the three key actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners and staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the programme.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
93 714 803
6 6 0 0
Other assigned revenue
98 012 175
6 1 2 1
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
656 107 886
413 700 000
779 041 093
407 225 000
669 155 911 ,—
392 299 297,56
Remarks
This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices – European NGOs; (b) partnerships for excellence, in particular European universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c) partnerships for innovation to strengthen Europe’s innovation capacity; and (d) user-friendly online platforms and tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in the field of education and training, including with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Jean Monnet actions
The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters, including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
23 488 662
6 6 0 0
Other assigned revenue
20 723 117
6 1 2 1
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
393 913 639
374 700 000
365 603 266
335 000 000
351 400 945 ,—
275 901 909,29
Remarks
This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following three key actions:
Key action 1: Learning mobility
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.
Those actions may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; (b) partnerships for innovation to strengthen Europe’s innovation capacity; and (c) user-friendly online platforms and tools for virtual cooperation.
Key action 3: Support to policy development and cooperation
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 102 108
6 6 0 0
Other assigned revenue
14 180 920
6 1 2 1
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
71 239 186
56 700 000
69 664 711
56 400 000
65 035 672 ,—
52 571 180,73
Remarks
This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following three key actions
Key action 1: Learning mobility
In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and promoting issues of relevance to grassroots sport.
Key action 3: Support to policy development and cooperation
In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant stakeholders, including European organisations and international organisations in the field of sport; (c) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d) cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 550 363
6 6 0 0
Other assigned revenue
2 624 581
6 1 2 1
07 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
95 150 000
p.m.
142 626 000
0 ,—
270 747 186,87
Legal basis
Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (
OJ L 146, 11.6.1999, p. 33
).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (
OJ L 28, 3.2.2000, p. 1
).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (
OJ L 117, 18.5.2000, p. 1
).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (
OJ L 345, 31.12.2003, p. 1
).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (
OJ L 390, 31.12.2004, p. 6
).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (
OJ L 327, 24.11.2006, p. 30
).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (
OJ L 327, 24.11.2006, p. 45
).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (
OJ L 346, 9.12.2006, p. 33
).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (
OJ L 397, 30.12.2006, p. 14
).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (
OJ L 340, 19.12.2008, p. 83
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 07 04 —
   
EUROPEAN SOLIDARITY CORPS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 04
EUROPEAN SOLIDARITY CORPS
07 04 01
European Solidarity Corps
2.2
136 985 873
128 570 000
137 298 196
106 000 000
134 710 226 ,—
119 097 787,30
92,63
07 04 99
Completion of previous programmes and activities
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
2.2
p.m.
3 071 000
p.m.
8 670 000
0 ,—
3 773 773 ,—
122,88
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
2.2
p.m.
p.m.
p.m.
2 550 000
0 ,—
2 548 494,68
Article 07 04 99 — Subtotal
p.m.
3 071 000
p.m.
11 220 000
0 ,—
6 322 267,68
205,87
Chapter 07 04 — Total
136 985 873
131 641 000
137 298 196
117 220 000
134 710 226 ,—
125 420 054,98
95,27
Remarks
Appropriations under this chapter are intended to cover European Solidarity Corps activities.
The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means of strengthening cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social inclusion and equal opportunities.
The specific objective of the European Solidarity Corps is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal changes in the Union and beyond, while improving and properly validating their competences as well as facilitating their continuous engagement as active citizens. The European Solidarity Corps will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a) participation of young people in solidarity activities addressing societal challenges and (b) participation of young people in humanitarian aid-related solidarity activities (the European Voluntary Humanitarian Aid Corps).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (
OJ L 202, 8.6.2021, p. 32
).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (
OJ L 462, 28.12.2021, p. 1
).
07 04 01
European Solidarity Corps
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
136 985 873
128 570 000
137 298 196
106 000 000
134 710 226 ,—
119 097 787,30
Remarks
This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges and (2) their participation in humanitarian aid-related solidarity activities. It shall support the following actions:
1. Solidarity activities addressing societal challenges.
Those actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy within and outside the Union, while also responding to societal challenges with a particular focus on the promotion of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c) networking activities; and (d) quality and support measures.
2. Humanitarian aid-related solidarity activities.
Those actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; and (c) quality and support measures with particular focus on measures to ensure the safety and security of participants.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
287 670
6 6 0 0
Other assigned revenue
6 766 644
6 1 2 2
07 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 071 000
p.m.
8 670 000
0 ,—
3 773 773 ,—
Legal basis
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
2 550 000
0 ,—
2 548 494,68
Legal basis
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 334, 21.11.2014, p. 52
).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (
OJ L 373, 31.12.2014, p. 8
).
CHAPTER 07 05 —
   
CREATIVE EUROPE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 05
CREATIVE EUROPE
07 05 01
Culture strand
2.2
103 802 039
96 050 000
102 540 879
91 452 597
131 097 589 ,—
78 109 733,12
81,32
07 05 02
Media strand
2.2
178 754 402
207 523 435
180 661 827
141 422 353
221 487 148 ,—
128 493 599,04
61,92
07 05 03
Cross-sectoral strand
2.2
28 603 081
26 430 875
27 125 410
25 616 924
34 037 298 ,—
16 443 717,56
62,21
07 05 99
Completion of previous programmes and activities
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
2.2
p.m.
12 130 834
p.m.
31 508 113
0 ,—
69 518 622,07
573,07
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
258 158,44
Article 07 05 99 — Subtotal
p.m.
12 130 834
p.m.
31 508 113
0 ,—
69 776 780,51
575,20
Chapter 07 05 — Total
311 159 522
342 135 144
310 328 116
289 999 987
386 622 035 ,—
292 823 830,23
85,59
Remarks
Appropriations under this chapter are intended to cover the Creative Europe programme.
The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in particular the audiovisual sector.
The Creative Europe programme has the following specific objectives:
—
enhancing artistic and cultural cooperation at the European level in order to support the creation of European works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s cultural and creative sectors,
—
promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the European audiovisual industry,
—
promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme and promoting a diverse, independent and pluralistic media environment, and media literacy, thereby fostering freedom of artistic expression, intercultural dialogue and social inclusion.
The Creative Europe programme is to cover the following strands:
—
the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,
—
the Media strand, which covers the audiovisual sector,
—
the Cross-sectoral strand, which covers actions across all cultural and creative sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (
OJ L 189, 28.5.2021, p. 34
).
07 05 01
Culture strand
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
103 802 039
96 050 000
102 540 879
91 452 597
131 097 589 ,—
78 109 733,12
Remarks
This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector (the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that they are able to be active at the international level; and (g) to contribute to the Union’s global strategy for international relations through culture.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 716 113
6 6 0 0
Other assigned revenue
627 044
6 1 2 3
07 05 02
Media strand
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
178 754 402
207 523 435
180 661 827
141 422 353
221 487 148 ,—
128 493 599,04
Remarks
This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment, including through innovative business models; and (c) to promote European audiovisual works, including heritage works, and to support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.
Those priorities are to be addressed through support for the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (
OJ L 95, 15.4.2010, p. 1
).
The priorities of the Media strand are to take into account the differences across countries regarding audiovisual content production, distribution and access as well as the size and specificities of the respective markets.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 399 408
6 6 0 0
07 05 03
Cross-sectoral strand
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 603 081
26 430 875
27 125 410
25 616 924
34 037 298 ,—
16 443 717,56
Remarks
This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural and creative sectors and other sectors, including by taking into account the digital shift, covering both market and non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment, quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of programme desks in participating countries and the activities of programme desks and to stimulate cross-border cooperation and the exchange of best practices within the cultural and creative sectors.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 023 990
6 6 0 0
Other assigned revenue
47 021
6 1 2 3
07 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
12 130 834
p.m.
31 508 113
0 ,—
69 518 622,07
Legal basis
Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (
OJ L 63, 10.3.2000, p. 1
).
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (
OJ L 336, 30.12.2000, p. 82
).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (
OJ L 26, 27.1.2001, p. 1
).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (
OJ L 138, 30.4.2004, p. 40
).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (
OJ L 327, 24.11.2006, p. 12
).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (
OJ L 372, 27.12.2006, p. 1
).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (
OJ L 288, 4.11.2009, p. 10
).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (
OJ L 303, 22.11.2011, p. 1
).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
258 158,44
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 07 06 —
   
CITIZENS, EQUALITY, RIGHTS AND VALUES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06
CITIZENS, EQUALITY, RIGHTS AND VALUES
07 06 01
Equality and rights
2.2
37 519 970
53 315 746
36 863 099
31 217 153
39 666 173,08
26 744 197,59
50,16
07 06 02
Citizens engagement and participation in the democratic life of the Union
2.2
57 671 418
48 911 774
33 154 085
19 010 511
41 237 345,89
19 929 791,92
40,75
07 06 03
Daphne
2.2
26 146 868
24 877 030
26 757 735
26 828 886
32 472 508,79
19 183 426,84
77,11
07 06 04
Union values
2.2
88 151 507
86 714 747
109 183 873
54 631 753
93 199 854,41
53 749 962,23
61,98
07 06 99
Completion of previous programmes and activities
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
2.2
p.m.
327 072
p.m.
6 811 879
0 ,—
9 807 115,54
2 998,46
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
2.2
p.m.
1 444 497
p.m.
8 746 273
0 ,—
15 824 244,35
1 095,48
Article 07 06 99 — Subtotal
p.m.
1 771 569
p.m.
15 558 152
0 ,—
25 631 359,89
1 446,82
Chapter 07 06 — Total
209 489 763
215 590 866
205 958 792
147 246 455
206 575 882,17
145 238 738,47
67,37
Remarks
Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international human rights conventions, in particular by supporting civil society organisations and other stakeholders active at local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.
Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives, which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, non-discrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming (equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life of the Union and exchanges between citizens of different Member States, and to raise awareness of their common European history (citizens’ engagement and participation strand); and to fight violence, including gender-based violence (Daphne strand).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens, Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and of the Council and Council Regulation (EU) No 390/2014 (
OJ L 156, 5.5.2021, p. 1
).
07 06 01
Equality and rights
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
37 519 970
53 315 746
36 863 099
31 217 153
39 666 173,08
26 744 197,59
Remarks
This appropriation is intended to focus on promoting equality and preventing and combating inequalities and discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal data.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
This appropriation will also support the European Network of Equality Bodies (Equinet).
07 06 02
Citizens engagement and participation in the democratic life of the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
57 671 418
48 911 774
33 154 085
19 010 511
41 237 345,89
19 929 791,92
Remarks
This appropriation is intended to focus on:
—
supporting projects aimed at remembering defining events in modern European history, such as the coming to power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects aimed at raising awareness among European citizens of their common history, culture, cultural heritage and values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements and of the importance of mutual understanding and tolerance,
—
promoting citizens and representative associations’ participation in and contribution to the democratic and civic life of the Union by making known and publicly exchanging their views in all areas of Union action,
—
promoting exchanges between citizens of different countries, in particular through town twinning and networks of towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union and to make them aware that such richness and diversity constitute the foundation for a common future.
The above specific objectives will be pursued in particular through support to the following activities: town-twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to civil society organisations.
This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.
07 06 03
Daphne
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 146 868
24 877 030
26 757 735
26 828 886
32 472 508,79
19 183 426,84
Remarks
This appropriation is intended to focus on:
—
preventing and combating at all levels all forms of gender-based violence against women and girls and domestic violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and combating violence against women and domestic violence (the Istanbul Convention),
—
preventing and combating all forms of violence against children, young people and other groups at risk, such as LGBTIQ persons and persons with disabilities,
—
supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of gender-based violence.
Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
07 06 04
Union values
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
88 151 507
86 714 747
109 183 873
54 631 753
93 199 854,41
53 749 962,23
Remarks
This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations which are active at local, regional, national and transnational level in promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.
The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to react, to carry out advocacy activities to promote rights and to ensure adequate access for all citizens to their services, counselling and support activities.
07 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
327 072
p.m.
6 811 879
0 ,—
9 807 115,54
Legal basis
Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (
OJ L 378, 27.12.2006, p. 32
).
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens’ initiative (
OJ L 65, 11.3.2011, p. 1
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (
OJ L 130, 17.5.2019, p. 55
).
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 444 497
p.m.
8 746 273
0 ,—
15 824 244,35
Legal basis
Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (
OJ 28, 31.8.1957, p. 487/57
).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (
OJ L 185, 9.7.1974, p. 15
).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (
OJ L 185, 9.7.1974, p. 18
).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (
OJ L 63, 4.3.1998, p. 26
).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (
OJ L 34, 9.2.2000, p. 1
).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (
OJ L 303, 2.12.2000, p. 23
).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (
OJ L 10, 12.1.2002, p. 1
).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (
OJ L 170, 29.6.2002, p. 1
).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (
OJ C 218, 13.9.2003, p. 1
).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (
OJ L 143, 30.4. 2004, p. 1
).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (
OJ L 255, 30.9.2005, p. 9
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (
OJ L 110, 27.4.2007, p. 33
).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 173, 3.7.2007, p. 19
).
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 62
), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (
OJ L 130, 17.5.2019, p. 55
).
CHAPTER 07 07 —
   
JUSTICE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 07
JUSTICE
07 07 01
Promoting judicial cooperation
2.2
10 986 570
12 954 144
11 103 750
7 417 056
11 443 600 ,—
8 556 139,66
66,05
07 07 02
Supporting judicial training
2.2
15 869 490
4 923 832
16 038 750
14 125 413
14 175 298,50
8 193 687,40
166,41
07 07 03
Promoting effective access to justice
2.2
13 834 940
18 365 198
13 982 500
10 828 887
17 038 101,50
12 262 219,33
66,77
07 07 99
Completion of previous programmes and activities
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
2.2
p.m.
1 173 794
p.m.
6 346 247
0 ,—
8 968 212,63
764,04
Article 07 07 99 — Subtotal
p.m.
1 173 794
p.m.
6 346 247
0 ,—
8 968 212,63
764,04
Chapter 07 07 — Total
40 691 000
37 416 968
41 125 000
38 717 603
42 657 000 ,—
37 980 259,02
101,51
Remarks
Appropriations under this chapter are intended to contribute to the further development of a European area of justice based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice Programme and repealing Regulation (EU) No 1382/2013 (
OJ L 156, 5.5.2021, p. 21
).
07 07 01
Promoting judicial cooperation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 986 570
12 954 144
11 103 750
7 417 056
11 443 600 ,—
8 556 139,66
Remarks
This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting efforts to improve the effectiveness of national justice systems and the enforcement of decisions.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 02
Supporting judicial training
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 869 490
4 923 832
16 038 750
14 125 413
14 175 298,50
8 193 687,40
Remarks
This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal instruments relevant in the context of the Justice programme.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 03
Promoting effective access to justice
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 834 940
18 365 198
13 982 500
10 828 887
17 038 101,50
12 262 219,33
Remarks
This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and effective remedies, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 173 794
p.m.
6 346 247
0 ,—
8 968 212,63
Legal basis
Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (
OJ L 174, 27.6.2001, p. 25
).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (
OJ L 115, 1.5.2002, p. 1
).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (
OJ L 30, 4.2.2004, p. 6
).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (
OJ L 58, 24.2.2007, p. 13
).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 16
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
).
CHAPTER 07 10 —
   
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
2.2
24 039 972
24 039 972
23 577 089
23 577 089
21 777 810 ,—
21 777 810 ,—
90,59
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
2.2
16 501 065
16 501 065
16 306 443
16 306 443
15 659 825 ,—
15 598 833,39
94,53
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
2.2
19 153 055
19 153 055
18 883 371
18 883 371
18 232 999 ,—
17 832 998,62
93,11
07 10 04
European Union Agency for Fundamental Rights (FRA)
2.2
26 463 318
26 463 318
24 575 125
24 575 125
23 634 390 ,—
23 634 390 ,—
89,31
07 10 05
European Institute for Gender Equality (EIGE)
2.2
9 101 373
9 101 373
8 594 058
8 594 058
8 158 093 ,—
8 158 093 ,—
89,64
07 10 06
European Training Foundation (ETF)
2.2
23 099 791
23 099 791
22 534 093
22 534 093
21 378 798 ,—
21 378 797,25
92,55
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
2.2
55 594 172
60 247 172
48 806 460
53 839 460
50 003 578 ,—
48 906 899 ,—
81,18
Reserves (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
57 752 172
61 940 172
52 472 460
57 505 460
50 003 578 ,—
48 906 899 ,—
07 10 08
European Public Prosecutor’s Office (EPPO)
2.2
70 307 729
70 307 729
65 101 095
65 101 095
51 201 846 ,—
51 201 846 ,—
72,83
07 10 09
European Labour Authority (ELA)
2.2
48 426 694
35 476 694
39 435 114
29 214 114
34 689 842 ,—
26 397 342 ,—
74,41
Chapter 07 10 — Total
292 687 169
284 390 169
267 812 848
262 624 848
244 737 181 ,—
234 887 009,26
82,59
Reserves (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
Total including reserves
294 845 169
286 083 169
271 478 848
266 290 848
244 737 181 ,—
234 887 009,26
Remarks
Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.
The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 039 972
24 039 972
23 577 089
23 577 089
21 777 810 ,—
21 777 810 ,—
Remarks
The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.
This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.
Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described areas and for studies contributing to policies aimed at upward convergence in the Union.
Total Union contribution
24 054 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
14 028
Amount entered in the budget
24 039 972
Legal basis
Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (
OJ L 30, 31.1.2019, p. 74
).
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 501 065
16 501 065
16 306 443
16 306 443
15 659 825 ,—
15 598 833,39
Remarks
The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of workers’ health and safety to governments, employers’ and employees’ organisations, Union institutions, bodies and networks, and private companies.
EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:
—
awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,
—
operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,
—
preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,
—
operation of the network comprising the main component elements of the national information networks, including the national employers’ and employees’ organisations, in accordance with national law or practice, as well as the national focal points,
—
organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,
—
integrating candidate countries into these information networks and devising working tools which are geared to their specific situation,
—
organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.
Total Union contribution
16 790 319
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
289 254
Amount entered in the budget
16 501 065
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
590 738
6 6 0 0
Legal basis
Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (
OJ L 30, 31.1.2019, p. 58
).
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 153 055
19 153 055
18 883 371
18 883 371
18 232 999 ,—
17 832 998,62
Remarks
The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.
Total Union contribution
19 459 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
305 945
Amount entered in the budget
19 153 055
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
685 679
6 6 0 0
Legal basis
Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (
OJ L 30, 31.1.2019, p. 90
).
07 10 04
European Union Agency for Fundamental Rights (FRA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 463 318
26 463 318
24 575 125
24 575 125
23 634 390 ,—
23 634 390 ,—
Remarks
The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.
Total Union contribution
26 566 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
102 682
Amount entered in the budget
26 463 318
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
603 000
6 6 2
Legal basis
Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (
OJ L 53, 22.2.2007, p. 1
).
Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European Union Agency for Fundamental Rights (
OJ L 108, 7.4.2022, p. 1
).
07 10 05
European Institute for Gender Equality (EIGE)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 101 373
9 101 373
8 594 058
8 594 058
8 158 093 ,—
8 158 093 ,—
Remarks
The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality, including gender mainstreaming in all Union policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens’ awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.
EIGE carries out, 
inter alia
, the following tasks:
—
collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices,
—
develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,
—
develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies,
—
organise meetings of experts to support the institute’s research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research,
—
raise Union citizens’ awareness of gender equality, disseminate information regarding best practices and make documentation resources accessible to the public,
—
provide information to the Union’s institutions on gender equality and gender mainstreaming in the accession and candidate countries.
Total Union contribution
9 349 488
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
248 115
Amount entered in the budget
9 101 373
Legal basis
Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (
OJ L 403, 30.12.2006, p. 9
).
07 10 06
European Training Foundation (ETF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 099 791
23 099 791
22 534 093
22 534 093
21 378 798 ,—
21 378 797,25
Remarks
The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and developing countries to harness the potential of their human capital through the reform of vocational education and training systems in a lifelong learning perspective.
Total Union contribution
23 162 000
of which amount coming from the recovery of surplus
62 209
Amount entered in the budget
23 099 791
Legal basis
Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (
OJ L 354, 31.12.2008, p. 82
).
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10 07
55 594 172
60 247 172
48 806 460
53 839 460
50 003 578 ,—
48 906 899 ,—
Reserves (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
Total
57 752 172
61 940 172
52 472 460
57 505 460
50 003 578 ,—
48 906 899 ,—
Remarks
The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.
Total Union contribution
57 929 612
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
177 440
Amount entered in the budget
57 752 172
Legal basis
Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (
OJ L 295, 21.11.2018, p. 138
).
Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation (EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes against humanity, war crimes and related criminal offences (
OJ L 148, 31.5.2022, p. 1
).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (
OJ L 132, 17.5.2023, p. 1
).
Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023 amending Regulation (EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards digital information exchange in terrorism cases (
OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2131/oj
).
07 10 08
European Public Prosecutor’s Office (EPPO)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
70 307 729
70 307 729
65 101 095
65 101 095
51 201 846 ,—
51 201 846 ,—
Remarks
The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (
OJ L 198, 28.7.2017, p. 29
) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of the EPPO (Title 3).
Total Union contribution
71 888 321
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 580 592
Amount entered in the budget
70 307 729
Legal basis
Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (
OJ L 283, 31.10.2017, p. 1
).
07 10 09
European Labour Authority (ELA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
48 426 694
35 476 694
39 435 114
29 214 114
34 689 842 ,—
26 397 342 ,—
Remarks
The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.
This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:
—
facilitate access to information and coordinate the European network of employment services (EURES),
—
facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,
—
coordinate and support concerted and joint inspections,
—
carry out analyses and risk assessments on issues of cross-border labour mobility,
—
support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,
—
support Member States in tackling undeclared work,
—
mediate in disputes between Member States on the application of relevant Union law.
Total Union contribution
48 426 694
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
Amount entered in the budget
48 426 694
Legal basis
Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (
OJ L 186, 11.7.2019, p. 21
).
CHAPTER 07 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
07 20 01
Pilot projects
2.2
9 040 000
14 354 967
12 740 500
14 763 876
15 039 983 ,—
10 090 444,25
70,29
07 20 02
Preparatory actions
2.2
16 787 500
24 359 473
18 850 000
32 210 706
20 000 000 ,—
37 481 058,17
153,87
07 20 03
Other actions
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
2.2
7 900 000
7 000 000
7 900 000
6 000 000
7 760 256,34
6 196 174,14
88,52
Article 07 20 03 — Subtotal
7 900 000
7 000 000
7 900 000
6 000 000
7 760 256,34
6 196 174,14
88,52
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
07 20 04 01
Multimedia actions
2.2
20 738 882
13 273 586
20 559 698
17 249 328
20 384 212,65
22 966 789,98
173,03
07 20 04 02
Executive and corporate communication services
2.2
48 334 000
47 978 000
47 916 000
47 199 000
43 559 000 ,—
40 404 000 ,—
84,21
07 20 04 03
Commission Representations
2.2
28 070 000
24 958 000
27 826 000
24 554 000
27 587 791,96
26 509 000 ,—
106,21
07 20 04 04
Communication services for citizens
2.2
33 068 000
32 844 000
32 783 000
32 310 000
36 451 000 ,—
30 339 688,09
92,38
07 20 04 05
House of European History
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Specific competences in the area of social policy, including social dialogue
2.2
23 221 446
20 000 000
23 219 084
18 650 000
24 019 796,37
18 943 277,09
94,72
07 20 04 07
Other activities in the area of fundamental rights
2.2
921 815
900 000
913 850
900 000
906 050 ,—
351 472,93
39,05
07 20 04 08
Analysis of and studies on the social situation, demography and the family
2.2
1 994 237
2 500 000
2 500 000
2 500 000
3 138 710 ,—
1 685 816,24
67,43
07 20 04 09
Information and training measures for workers’ organisations
2.2
23 728 699
21 500 000
22 532 322
21 100 000
22 305 945,95
19 586 091,40
91,10
Article 07 20 04 — Subtotal
183 077 079
166 953 586
181 249 954
167 462 328
181 352 506,93
163 786 135,73
98,10
Chapter 07 20 — Total
216 804 579
212 668 026
220 740 454
220 436 910
224 152 746,27
217 553 812,29
102,30
07 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 040 000
14 354 967
12 740 500
14 763 876
15 039 983 ,—
10 090 444,25
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 787 500
24 359 473
18 850 000
32 210 706
20 000 000 ,—
37 481 058,17
Remarks
The appropriations under this article are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 03
Other actions
Remarks
This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 900 000
7 000 000
7 900 000
6 000 000
7 760 256,34
6 196 174,14
Remarks
The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on labour mobility, including free movement and posting of workers and social security, reporting regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of committees, actions for awareness raising and implementation and other specific technical support, and the development of relevant digital tools, such as the Electronic Exchange of Social Security Information (EESSI) system, and their implementation.
This appropriation is intended to cover in particular:
—
studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
the analysis and evaluation of the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems, as well as the financing of networks of experts in those fields,
—
the analysis and research on new policy developments in the domain of free movement of workers linked, for example, to the end of transitional periods and modernisation of social security coordination provisions,
—
support for the work of the Administrative Commission for the Coordination of Social Security Systems and its sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,
—
support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,
—
actions aimed at providing better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, (EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions,
—
the development of information and actions to make members of the public aware of their rights with respect to free movement of workers and the coordination of social security schemes,
—
the support to relevant digital tools, such as the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (
OJ L 149, 5.7.1971, p. 2
).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (
OJ L 74, 27.3.1972, p. 1
).
Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of workers in the framework of the provision of services (
OJ L 18, 21.1.1997, p. 1
).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (
OJ L 209, 25.7.1998, p. 46
).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (
OJ L 124, 20.5.2003, p. 1
).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (
OJ L 166, 30.4.2004, p. 1
).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (
OJ L 284, 30.10.2009, p. 1
).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (
OJ L 344, 29.12.2010, p. 1
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (
OJ L 128, 30.4.2014, p. 1
).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (
OJ L 128, 30.4.2014, p. 8
).
Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending Regulation (EU) No 1024/2012 on administrative cooperation through the Internal Market Information System (‘the IMI Regulation’) (
OJ L 159, 28.5.2014, p. 11
).
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 04 01
Multimedia actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 738 882
13 273 586
20 559 698
17 249 328
20 384 212,65
22 966 789,98
Remarks
This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union so as to allow citizens to make full use of their right to be informed about and involved in European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union. It concerns essentially the funding or co-funding of the production or dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop a policy in this respect.
This appropriation also covers support expenditure, such as on studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit of current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.
07 20 04 02
Executive and corporate communication services
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
48 334 000
47 978 000
47 916 000
47 199 000
43 559 000 ,—
40 404 000 ,—
Remarks
The Commission’s executive communication services are provided to the President and the College of Commissioners in support of the communication activities of the President, College, Spokesperson’s Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high-quality country-specific information and analysis from a variety of sources into the Commission’s decision-making process. This leads, ultimately, to better informed Union policy making for citizens.
Corporate communication products and services are provided to the external communication service of the Commission and reflect its domain leader role, ensuring coherence in the Commission’s messaging by aligning all Commission communication services to contribute to coherent and effective corporate communication on the political priorities of the Commission. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus contributing to achieving a better image for the Commission and the Union.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. Those tools are made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main tools concerned are:
—
the Europa website (which constitutes the main point of access putting at the disposal of citizens information they might need in their daily lives and which therefore must be clearly structured) made ever more user-friendly and optimised for mobile devices,
—
online press releases, databases and other online communication information systems.
This appropriation is also intended to fund:
—
the improvement of the Europa website to optimise it for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0, including all types of training, coaching and consultancy services for various groups of stakeholders,
—
the expenditure relating to hosting and licence costs associated with the Europa website,
—
the costs of operation and maintenance of the Commission’s social media presence including technical assistance and the purchase of licences for the necessary equipment and material,
—
the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the training and support required for accessing that information,
—
evaluation and professionalisation expenditure.
This appropriation is intended to cover Eurobarometer and data analytics. This includes, 
inter alia
, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, and ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or qualitative surveys), together with quality control of such surveys.
This appropriation also covers measures to improve the Commission’s data analytics capacity, with a view to fighting against disinformation and against the spreading of fake news.
This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual and multimedia information and communication facilities in the Commission premises in all Member States: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library, virtual reality etc.).
This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities), including the related subscriptions and licences.
This appropriation is also intended to cover general information for citizens on Union activities to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in particular related support to communication for the political priorities of the Commission cover mainly:
—
multimedia (photo, video, etc.) information material for the media and other platforms, including their publication or broadcasting and central deposit for long-term preservation or dissemination,
—
graphic design,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
seminars and support for journalists.
This appropriation also covers horizontal expenditure on, 
inter alia
, internal communication, studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the Commission.
07 20 04 03
Commission Representations
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 070 000
24 958 000
27 826 000
24 554 000
27 587 791,96
26 509 000 ,—
Remarks
The Commission’s communication products and services are directly addressed to citizens in all Member States, providing information for and engagement with citizens to ensure that communication services for citizens are made available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs and, in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information and communication or engagement activities addressed at citizens and stakeholders in all Member States, mainly provided by the Commission Representations in the Member States, and covers:
—
communication actions linked to specific annual or multiannual political priorities of the Commission, as formulated in the State of the Union Address of the Commission President, the Commission’s Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (
OJ L 123, 12.5.2016, p. 1
)), and ad hoc communication actions on a regional, national or international scale that fit in with the political priorities; those communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States (national, regional and local levels) in order to create synergies between the partners and to coordinate their information and communication activities on the Union,
—
open door events for citizens,
—
dialogues and panels with citizens in the Member States, including in virtual and hybrid formats, to promote a new generation of engagement with citizens, both as an exercise in participative democracy and as a way to improve policy making,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, applying participatory methods and using modern communication technologies,
—
organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g. citizens’ advice services),
—
communication activities to fight disinformation,
—
direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures involving the regional and national media, which is a major information outlet for a large number of Union citizens,
—
management and operation of information centres and multimedia spaces and installations for the general public,
—
social media outreach in the Member States, including data analytics,
—
local support activities for the Europe Direct and other networks supported by the Commission, such as training, coordination, assistance and promotion, which also includes production, storage and distribution of information material and communication products by those outlets as well as for them,
—
expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,
—
information, seminars and support for journalists,
—
evaluation and professionalisation expenditure.
Online tools make it possible not only to inform citizens but also to gather their questions or reactions on European issues and have become an important tool to engage with citizens. The information covers all of the Union’s institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tools concerned are:
—
the websites, multimedia and written products of the Commission Representations in the Member States,
—
online press releases, databases and other online communication information systems,
—
complementary online channels in Commission Representations, such as local social media, blogs and other web 2.0 technologies,
—
related data analytics.
This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital) publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:
—
the publications of the Commission Representations,
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.
This appropriation covers also local outreach cooperation between Commission Representation and European Parliament liaison offices in the Member States. The Commission manages the expenditure of joint actions and in particular, the cost of joint communication projects for the benefit of both the European Parliament and the Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads of European Parliament liaison offices. The representatives of both institutions should also compile an annual assessment report on the implementation of joint work programmes.
The appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.
07 20 04 04
Communication services for citizens
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 068 000
32 844 000
32 783 000
32 310 000
36 451 000 ,—
30 339 688,09
Remarks
The Commission’s products and services are directly addressed to citizens, providing information for and engagement with citizens, and ensure that communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs, and in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure for corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information to citizens and covers:
—
the financing of the Europe Direct network throughout the Union (Europe Direct centres, European documentation centres, Team Europe speakers); that network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,
—
support, training, coordination and assistance for the Europe Direct network,
—
the financing of production, storage and distribution of information material and communication products by those outlets as well as for them,
—
the operation of the Europe Direct Contact Centre (multilingual service centre),
—
the financing of citizens’ dialogues and panels and similar face-to-face events or related online platforms in order to promote a new generation of engagement with citizens, both as an exercise in participatory democracy and as a way to improve policy making,
—
ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,
—
open door events for citizens,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, and applying participatory methods,
—
organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g. citizens’ advice services),
—
direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,
—
expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report on the activities of the European Union published in accordance with Article 249(2) of the Treaty on the Functioning of the European Union; the publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public,
—
the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network,
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications,
—
the IT expenditure for development and maintenance of relevant information and management systems,
—
evaluation and professionalisation expenditure.
Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States in order to create synergies between these partners and to coordinate their information and communication activities on the Union.
This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’ Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the installations of new information centres.
This appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
325 000
6 6 2
07 20 04 05
House of European History
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Remarks
This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of the organisation of exhibitions, events and workshops which will increase knowledge, awaken curiosity and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.
07 20 04 06
Specific competences in the area of social policy, including social dialogue
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 221 446
20 000 000
23 219 084
18 650 000
24 019 796,37
18 943 277,09
Remarks
This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well as the cost of preliminary consultation meetings with trade union representatives.
Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and fairness in the social market economy. Measures should help employees’ and employers’ organisations to address the overarching challenges facing European employment and social policy, as laid down in the Action Plan to implement the European Pillar of Social Rights, and, within the context of Union initiatives to address the consequences of the COVID-19 crisis, support the recovery and the digital and green transitions.
Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping European trade union representatives form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in particular for the following activities:
—
studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company levels, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,
—
actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information,
—
actions to improve the degree and quality of involvement of employees’ and employers’ representatives in Union policy- and law-making,
—
actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies, in particular following the COVID-19 crisis.
The appropriation is also intended to cover costs related to the promotion of information, consultation and participation of representatives of enterprises, in particular for the following activities:
—
measures aimed at developing employee involvement in enterprises, meaning any mechanism, including information, consultation and participation, through which employees’ representatives may exercise an influence on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils,
—
initiatives to strengthen transnational cooperation between employees’ and employers’ representatives in respect of information, consultation and participation of employees within enterprises operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries,
—
measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational enterprise agreements and strengthen their cooperation in respect of Union law on employee involvement,
—
projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and addressing challenges resulting from the COVID-19 pandemic and its social and economic consequences or changes in the world of work, e.g. restructuring and redundancies, outsourcing and subcontracting, digitalisation, automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.
Legal basis
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Articles 154, 155, 159 and 161 thereof.
07 20 04 07
Other activities in the area of fundamental rights
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
921 815
900 000
913 850
900 000
906 050 ,—
351 472,93
Remarks
This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of the European Union, including awareness-raising activities, conferences and expert meetings or consultations, multilingual information and reports, e-learning modules and IT tools; actions (in particular meetings) on dialogue with religious organisations, churches and philosophical and non-confessional organisations, provided for under Article 17 TFEU; actions in the area of protecting freedom of expression and countering hate speech online; actions in the area of whistleblower protection, including meetings of experts and follow-up actions relating to Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the protection of persons reporting on breaches of Union law (
OJ L 305, 26.11.2019, p. 17
); and actions in the area of consular protection, including to prepare, support and promote the review of Council Directive (EU) 2015/637 of 20 April 2015 on the coordination and cooperation measures to facilitate consular protection for unrepresented citizens of the Union in third countries and repealing Decision 95/553/EC (
OJ L 106, 24.4.2015, p. 1
) and to evaluate the website for improving awareness on Union citizenship rights.
07 20 04 08
Analysis of and studies on the social situation, demography and the family
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 994 237
2 500 000
2 500 000
2 500 000
3 138 710 ,—
1 685 816,24
Remarks
This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.
Actions on analyses of and studies on the social situation, demography and demographic change and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high-quality analyses and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical, data and research capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:
—
actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union and international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace,
—
actions promoting the forward-looking identification of evidence gaps and socio-economic research and innovation needs,
—
actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the Member States and international organisations, and the management of a technical support group for the European Alliance for Families,
—
studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including annual Commission reports on employment and social developments in Europe, biennial reports on demographic change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate neutrality and to a digital Europe, and Commission reports on problems concerning the social situation.
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in the TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the digital and green transitions, and the ways of tackling them.
Legal basis
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.
07 20 04 09
Information and training measures for workers’ organisations
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 728 699
21 500 000
22 532 322
21 100 000
22 305 945,95
19 586 091,40
Remarks
This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in the Action Plan to implement the European Pillar of Social Rights and within the context of Union initiatives to address the consequences of the COVID-19 crisis and to support the recovery and the digital and green transitions. Special attention will be given to training on gender challenges at work.
This appropriation is intended to cover in particular the following activities:
—
support for the work programmes of the two specific trade union institutes, the European Trade Union Institute and the European Centre for Workers’ Questions, which have been established to facilitate capacity building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,
—
information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,
—
measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level.
This appropriation is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.
Strong and competent social partners are needed to improve the process of relaunching, and enhance the functioning of, social dialogue in order to support recovery and enhance competitiveness and fairness in the social market economy.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
TITLE 08
AGRICULTURE AND MARITIME POLICY
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER
14 622 925
14 622 925
14 115 296
14 115 296
13 726 038,94
13 726 038,94
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
40 512 422 106
40 500 626 319
40 687 640 851
40 693 611 207
39 872 393 336,55
39 842 425 597,11
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
13 153 923 194
11 990 000 000
12 932 826 920
14 400 340 175
12 725 770 906,49
13 836 705 802,95
08 04
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
1 061 835 545
772 763 471
1 095 129 432
880 910 362
1 123 402 796,85
727 740 091,99
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
95 931 754
104 378 754
113 293 754
122 918 754
159 335 578,64
159 087 206,88
Reserves (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
162 781 754
142 628 754
116 753 754
126 378 754
159 335 578,64
159 087 206,88
08 10
DECENTRALISED AGENCIES
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
8 540 000
4 788 595
1 500 000
4 085 322
1 490 500 ,—
5 030 549,30
Title 08 — Total
54 877 129 402
53 417 033 942
54 874 041 540
56 145 516 403
53 924 858 027,47
54 613 454 157,17
Reserves (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
Total including reserves
54 943 979 402
53 455 283 942
54 877 501 540
56 148 976 403
53 924 858 027,47
54 613 454 157,17
CHAPTER 08 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
3.1
667 165
626 279
385 314,91
57,75
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
3.1
4 188 729
3 943 870
3 684 000 ,—
87,95
Article 08 01 01 — Subtotal
4 855 894
4 570 149
4 069 314,91
83,80
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
3.2
1 887 000
1 850 000
1 850 000 ,—
98,04
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
3.2
3 301 031
3 197 137
3 735 724,03
113,17
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
3.2
4 579 000
4 498 010
4 071 000 ,—
88,91
Article 08 01 03 — Subtotal
7 880 031
7 695 147
7 806 724,03
99,07
Chapter 08 01 — Total
14 622 925
14 115 296
13 726 038,94
93,87
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
667 165
626 279
385 314,91
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 7 of Regulation (EU) 2021/2116.
It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).
Legal basis
See Chapter 08 02.
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 188 729
3 943 870
3 684 000 ,—
Remarks
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 08 02.
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 887 000
1 850 000
1 850 000 ,—
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, and expenditure in accordance with Article 7 of Regulation (EU) 2021/2116 funded by the European Agricultural Fund for Rural Development (EAFRD).
Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), as well as missions relating to the external personnel. The appropriations under this article in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.
Legal basis
See Chapter 08 03.
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 301 031
3 197 137
3 735 724,03
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) in 2021-2027 and the completion of measures under its predecessor fund, the European Maritime and Fisheries Fund (EMFF) in 2014-2020, relating to technical assistance,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,
—
expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,
—
expenditure on IT, covering both equipment and services, including corporate IT,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of maritime affairs and fisheries,
—
any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of Regulation (EU) 2021/1060 for 2021-2027,
—
participation of scientific experts in meetings of regional fisheries management organisations.
Legal basis
See Chapters 08 04 and 08 05.
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 579 000
4 498 010
4 071 000 ,—
Remarks
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its predecessor programmes, the compulsory contributions to regional fisheries management organisations and other international organisations, pilot projects and preparatory actions.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 08 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 08 02 —
   
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
08 02 01
Agricultural reserve
3.1
516 500 000
516 500 000
450 000 000
450 000 000
0 ,—
0 ,—
08 02 02
Types of interventions in certain sectors under the CAP Strategic Plans
08 02 02 01
Fruit and vegetables sector
3.1
335 000 000
335 000 000
470 000 000
470 000 000
0 ,—
0 ,—
08 02 02 02
Apiculture products sector
3.1
60 000 000
60 000 000
53 000 000
53 000 000
0 ,—
0 ,—
08 02 02 03
Wine sector
3.1
835 000 000
835 000 000
399 000 000
399 000 000
0 ,—
0 ,—
08 02 02 04
Hops sector
3.1
2 200 000
2 200 000
2 200 000
2 200 000
0 ,—
0 ,—
08 02 02 05
Olive oil and table olives sector
3.1
45 000 000
45 000 000
36 000 000
36 000 000
0 ,—
0 ,—
08 02 02 06
Other sectors
3.1
17 000 000
17 000 000
p.m.
p.m.
0 ,—
0 ,—
Article 08 02 02 — Subtotal
1 294 200 000
1 294 200 000
960 200 000
960 200 000
0 ,—
0 ,—
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
3.1
226 000 000
226 000 000
229 000 000
229 000 000
221 292 689,49
221 292 689,49
97,92
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
3.1
80 720 000
80 720 000
83 000 000
83 000 000
57 584 017,09
57 584 017,09
71,34
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
3.1
96 900 000
96 377 817
96 900 000
103 791 101
95 427 855,16
72 042 505,08
74,75
08 02 03 04
School schemes
3.1
180 000 000
180 000 000
175 000 000
175 000 000
170 126 571,08
170 126 571,08
94,51
08 02 03 05
Olive oil
3.1
p.m.
p.m.
9 000 000
9 000 000
47 721 899,44
47 721 899,44
08 02 03 06
Fruit and vegetables
3.1
715 000 000
715 000 000
508 000 000
508 000 000
877 864 479,15
877 864 479,15
122,78
08 02 03 07
Wine
3.1
183 000 000
183 000 000
627 000 000
627 000 000
950 586 027,73
950 586 027,73
519,45
08 02 03 08
Apiculture
3.1
p.m.
p.m.
5 000 000
5 000 000
51 212 547,92
51 212 547,92
08 02 03 09
Hops
3.1
p.m.
p.m.
p.m.
p.m.
2 188 000 ,—
2 188 000 ,—
08 02 03 10
Public and private storage measures
3.1
p.m.
p.m.
12 000 000
12 000 000
10 230 030,57
10 230 030,57
08 02 03 11
Exceptional measures
3.1
p.m.
p.m.
p.m.
p.m.
350 000 000 ,—
350 000 000 ,—
Article 08 02 03 — Subtotal
1 481 620 000
1 481 097 817
1 744 900 000
1 751 791 101
2 834 234 117,63
2 810 848 767,55
189,78
08 02 04
Direct payments types of interventions under the CAP Strategic Plans
08 02 04 01
Basic income support for sustainability
3.1
18 282 200 000
18 282 200 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 02
Complementary redistributive income support for sustainability
3.1
3 917 000 000
3 917 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 03
Complementary income support for young farmers
3.1
670 000 000
670 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 04
Schemes for the climate and the environment
3.1
8 698 000 000
8 698 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 05
Coupled income support
3.1
4 485 000 000
4 485 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 06
Crop-specific payment for cotton
3.1
244 000 000
244 000 000
p.m.
p.m.
0 ,—
0 ,—
Article 08 02 04 — Subtotal
36 296 200 000
36 296 200 000
p.m.
p.m.
0 ,—
0 ,—
08 02 05
Direct payments outside the CAP Strategic Plans
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
3.1
444 000 000
444 000 000
444 000 000
444 000 000
436 236 250,26
436 236 250,26
98,25
08 02 05 02
Single area payment scheme (SAPS)
3.1
p.m.
p.m.
4 495 000 000
4 495 000 000
4 375 919 452,61
4 375 919 452,61
08 02 05 03
Redistributive payment
3.1
p.m.
p.m.
1 661 000 000
1 661 000 000
1 608 943 591,89
1 608 943 591,89
08 02 05 04
Basic payment scheme (BPS)
3.1
p.m.
p.m.
14 192 000 000
14 192 000 000
14 262 326 000 ,—
14 262 326 000 ,—
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
3.1
p.m.
p.m.
10 931 000 000
10 931 000 000
10 754 528 998,21
10 754 528 998,21
08 02 05 06
Payment for farmers in areas with natural constraints
3.1
p.m.
p.m.
5 000 000
5 000 000
4 814 161,35
4 814 161,35
08 02 05 07
Payment for young farmers
3.1
p.m.
p.m.
477 000 000
477 000 000
467 686 238,66
467 686 238,66
08 02 05 08
Crop-specific payment for cotton
3.1
p.m.
p.m.
246 000 000
246 000 000
235 358 839,53
235 358 839,53
08 02 05 09
Voluntary coupled support scheme
3.1
p.m.
p.m.
4 080 000 000
4 080 000 000
4 013 297 011,41
4 013 297 011,41
08 02 05 10
Small farmers scheme
3.1
p.m.
p.m.
595 000 000
595 000 000
646 888 422,75
646 888 422,75
08 02 05 11
Reserve for crises in the agricultural sector
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 02 05 — Subtotal
444 000 000
444 000 000
37 126 000 000
37 126 000 000
36 805 998 966,67
36 805 998 966,67
8 289,64
08 02 06
Policy strategy, coordination and audit
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
3.1
250 900 000
250 900 000
331 385 130
331 385 130
155 650 053,62
155 650 053,62
62,04
08 02 06 02
Settlement of disputes
3.1
p.m.
p.m.
p.m.
p.m.
3 302 915,89
3 302 915,89
08 02 06 03
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
3.1
128 502 106
117 228 502
74 155 721
73 234 976
79 836 851,68
73 254 462,32
62,49
Article 08 02 06 — Subtotal
379 402 106
368 128 502
405 540 851
404 620 106
238 789 821,19
232 207 431,83
63,08
08 02 99
Completion of previous programmes and activities
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
3.1
100 500 000
100 500 000
1 000 000
1 000 000
–6 629 568,94
–6 629 568,94
–6,60
Article 08 02 99 — Subtotal
100 500 000
100 500 000
1 000 000
1 000 000
–6 629 568,94
–6 629 568,94
–6,60
Chapter 08 02 — Total
40 512 422 106
40 500 626 319
40 687 640 851
40 693 611 207
39 872 393 336,55
39 842 425 597,11
98,37
Remarks
Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (
OJ L 347, 20.12.2013, p. 608
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (
OJ L 346, 20.12.2013, p. 12
).
Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
).
08 02 01
Agricultural reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
516 500 000
450 000 000
0 ,—
Remarks
This appropriation is intended to cover the establishment of the agricultural reserve and finance expenditure for public intervention, private storage measures and exceptional measures, in accordance with Article 16 of Regulation (EU) 2021/2116.
08 02 02
Types of interventions in certain sectors under the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure for sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in Chapter III of Title III of Regulation (EU) 2021/2115, as from 1 January 2023.
08 02 02 01
Fruit and vegetables sector
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
335 000 000
470 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the fruit and vegetables sector in accordance with Articles 49 to 53 of Regulation (EU) 2021/2115.
08 02 02 02
Apiculture products sector
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
60 000 000
53 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector in accordance with Articles 54, 55 and 56 of Regulation (EU) 2021/2115.
08 02 02 03
Wine sector
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
835 000 000
399 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in accordance with Articles 57 to 60 of Regulation (EU) 2021/2115.
08 02 02 04
Hops sector
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 200 000
2 200 000
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the hops sector in accordance with Articles 61 and 62 of Regulation (EU) 2021/2115.
08 02 02 05
Olive oil and table olives sector
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
45 000 000
36 000 000
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table olives sector in accordance with Articles 63, 64 and 65 of Regulation (EU) 2021/2115.
08 02 02 06
Other sectors
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
17 000 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure as from 1 January 2024 for interventions in other sectors in accordance with Articles 66, 67 and 68 of Regulation (EU) 2021/2115. It concerns agricultural products in the sectors set out in Article 1(2), points (a) to (h), (k), (m), (o) to (t) and (w), of Regulation (EU) No 1308/2013, and sectors covering products listed in Annex VI to Regulation (EU) 2021/2115.
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
226 000 000
229 000 000
221 292 689,49
Remarks
This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.
Legal basis
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
80 720 000
83 000 000
57 584 017,09
Remarks
This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
96 900 000
96 377 817
96 900 000
103 791 101
95 427 855,16
72 042 505,08
Remarks
This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
08 02 03 04
School schemes
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
180 000 000
175 000 000
170 126 571,08
Remarks
This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.
08 02 03 05
Olive oil
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
9 000 000
47 721 899,44
Remarks
This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29, 30 and 31 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) No 2021/2117.
08 02 03 06
Fruit and vegetables
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
715 000 000
508 000 000
877 864 479,15
Remarks
This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) No 2021/2117.
08 02 03 07
Wine
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
183 000 000
627 000 000
950 586 027,73
Remarks
This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013 and Article 5(7) of Regulation (EU) No 2021/2117.
08 02 03 08
Apiculture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
5 000 000
51 212 547,92
Remarks
This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55, 56 and 57 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) No 2021/2117.
08 02 03 09
Hops
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
2 188 000 ,—
Remarks
This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013 and Article 5(5) of Regulation (EU) No 2021/2117.
08 02 03 10
Public and private storage measures
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
12 000 000
10 230 030,57
Remarks
This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Part II, Title I, Chapter I of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.
08 02 03 11
Exceptional measures
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
350 000 000 ,—
Remarks
This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.
08 02 04
Direct payments types of interventions under the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation (EU) 2021/2115.
08 02 04 01
Basic income support for sustainability
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
18 282 200 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure under the basic income support for sustainability provided for in Chapter II of Title III of Regulation (EU) 2021/2115.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
400 000 000
6 2 0 0
08 02 04 02
Complementary redistributive income support for sustainability
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 917 000 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure under the complementary redistributive income support for sustainability provided for in Chapter II of Title III of Regulation (EU) 2021/2115.
08 02 04 03
Complementary income support for young farmers
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
670 000 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure under the complementary income support for young farmers provided for in Chapter II of Title III of Regulation (EU) 2021/2115.
08 02 04 04
Schemes for the climate and the environment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 698 000 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure under the schemes for the climate and the environment provided for in Chapter II of Title III of Regulation (EU) 2021/2115.
08 02 04 05
Coupled income support
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 485 000 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure under the coupled income support provided for in Chapter II of Title III of Regulation (EU) 2021/2115.
08 02 04 06
Crop-specific payment for cotton
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
244 000 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure under the crop-specific payment for cotton provided for in Chapter II of Title III of Regulation (EU) 2021/2115.
08 02 05
Direct payments outside the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
444 000 000
444 000 000
436 236 250,26
Remarks
This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.
Legal basis
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
08 02 05 02
Single area payment scheme (SAPS)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
4 495 000 000
4 375 919 452,61
Remarks
This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013.
08 02 05 03
Redistributive payment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
1 661 000 000
1 608 943 591,89
Remarks
This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title III of Regulation (EU) No 1307/2013.
08 02 05 04
Basic payment scheme (BPS)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
14 192 000 000
14 262 326 000 ,—
Remarks
This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of Title III of Regulation (EU) No 1307/2013.
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
10 931 000 000
10 754 528 998,21
Remarks
This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.
08 02 05 06
Payment for farmers in areas with natural constraints
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
5 000 000
4 814 161,35
Remarks
This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.
08 02 05 07
Payment for young farmers
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
477 000 000
467 686 238,66
Remarks
This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5 of Title III of Regulation (EU) No 1307/2013.
08 02 05 08
Crop-specific payment for cotton
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
246 000 000
235 358 839,53
Remarks
This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2 of Title IV of Regulation (EU) No 1307/2013.
08 02 05 09
Voluntary coupled support scheme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
4 080 000 000
4 013 297 011,41
Remarks
This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of Title IV of Regulation (EU) No 1307/2013.
08 02 05 10
Small farmers scheme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
595 000 000
646 888 422,75
Remarks
This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.
08 02 05 11
Reserve for crises in the agricultural sector
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December 2013.
Reference acts
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 17(3) of Regulation (EU) 2021/2116, the appropriations carried over are to be used for reimbursement to the extent necessary to avoid the repeated application of financial discipline. In accordance with Article 17(4) of Regulation (EU) 2021/2116, Member States are to reimburse the final beneficiaries the amounts set by the Commission based on objective and non-discriminatory criteria. The reimbursement is to apply only to final beneficiaries in those Member States where financial discipline applied in the preceding financial year.
08 02 06
Policy strategy, coordination and audit
Remarks
This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
250 900 000
331 385 130
155 650 053,62
Remarks
This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of the Member States.
This appropriation is intended to cover the results of annual financial clearance and annual conformity clearance decisions in accordance with Articles 53, 54 and 55 of Regulation (EU) 2021/2116 in the event those decisions are in favour of the Member States.
08 02 06 02
Settlement of disputes
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
3 302 915,89
Remarks
This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.
08 02 06 03
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
128 502 106
117 228 502
74 155 721
73 234 976
79 836 851,68
73 254 462,32
Remarks
This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with Article 5(3) and Articles 7, 24, 25 and 46 of Regulation (EU) 2021/2116. This concerns notably:
—
the implementation of the Common Monitoring and Evaluation Framework,
—
carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support,
—
agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results,
—
the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives,
—
corporate information technology systems,
—
studies on the common agricultural policy and evaluation measures,
—
expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of Regulation (EU) No 1306/2013,
—
the financing of the standard fees and the development of facilities, including a one-off financial support to Member States to upgrade to the Farm Sustainability Data Network, for the collection, processing, analysis, publication and dissemination of farm accountancy and sustainability data and analysis of results,
—
contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database,
—
expenditure on the improvement of systems of agricultural statistics in the Union,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.
Legal basis
Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up the Farm Sustainability Data Network (
OJ L 328, 15.12.2009, p. 27
).
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (
OJ L 200, 7.8.2018, p. 1
).
Regulation (EU) 2023/2674 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm Sustainability Data Network (
OJ L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj
).
08 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
100 500 000
1 000 000
–6 629 568,94
Legal basis
Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (
OJ L 215, 30.7.1992, p. 70
).
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (
OJ L 47, 25.2.1993, p. 1
).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (
OJ L 297, 21.11.1996, p. 29
).
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (
OJ L 291, 30.10.1998, p. 4
).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (
OJ L 349, 24.12.1998, p. 1
).
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (
OJ L 160, 26.6.1999, p. 21
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (
OJ L 148, 1.6.2001, p. 1
).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (
OJ L 148, 1.6.2001, p. 3
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (
OJ L 270, 21.10.2003, p. 114
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (
OJ L 157, 21.6.2005, p. 203
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
), and in particular Article 103a thereof covering expenditure related to aid for producer groups granted preliminary recognition.
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine, amending Regulations (EC) No 1493/1999, (EC) No 1782/2003, (EC) No 1290/2005, (EC) No 3/2008 and repealing Regulations (EEC) No 2392/86 and (EC) No 1493/1999 (
OJ L 148, 6.6.2008, p. 1
).
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.
Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.
Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, covering any other expenditure for olive oil.
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
CHAPTER 08 03 —
   
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
3.2
13 125 537 974
4 360 000 000
12 904 404 700
927 000 000
0 ,—
0 ,—
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
3.2
p.m.
7 610 000 000
p.m.
13 450 000 000
12 697 425 700 ,—
13 815 416 416,15
181,54
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 03 01 — Subtotal
13 125 537 974
11 970 000 000
12 904 404 700
14 377 000 000
12 697 425 700 ,—
13 815 416 416,15
115,42
08 03 02
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
3.2
28 385 220
20 000 000
28 422 220
23 340 175
28 345 206,49
17 141 756,71
85,71
08 03 03
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 04
InvestEU Fund — Contribution from the EAFRD
3.2
p.m.
p.m.
p.m.
p.m.
08 03 99
Completion of previous programmes and activities
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
4 147 630,09
Article 08 03 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
4 147 630,09
Chapter 08 03 — Total
13 153 923 194
11 990 000 000
12 932 826 920
14 400 340 175
12 725 770 906,49
13 836 705 802,95
115,40
Remarks
Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU / European Union Recovery Instrument entered in the statement of revenue gave rise to the provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in commitments in 2021 and 2022.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
).
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 125 537 974
4 360 000 000
12 904 404 700
927 000 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027.
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 610 000 000
p.m.
13 450 000 000
12 697 425 700 ,—
13 815 416 416,15
Remarks
This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, extended to 2021 and 2022 pursuant to Regulation (EU) 2020/2220.
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of specific recovery and resilience measures under the European Agricultural Fund for Rural Development (EAFRD) to address the unprecedented impact of the COVID-19 crisis.
08 03 02
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 385 220
20 000 000
28 422 220
23 340 175
28 345 206,49
17 141 756,71
Remarks
This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, Article 58 of Regulation (EU) No 1303/2013 and Article 7 of Regulation (EU) 2021/2116. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
—
dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
—
provision of information including studies and evaluations,
—
expenditure on information technology and telecommunications,
—
expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
08 03 03
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
—
dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
—
provision of information including studies and evaluations,
—
expenditure on information technology and telecommunications,
—
expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
08 03 04
InvestEU Fund — Contribution from the EAFRD
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement the Invest EU Fund resources following a Member State request for an amendment of its CAP Strategic Plan to allocate up to a maximum of 3 % of the initial national allocation of the European Agricultural Fund for Rural Development (EAFRD) to the Invest EU Fund pursuant to Article 81 of Regulation (EU) 2021/2115. Transferred resources will be implemented in accordance with the rules of the Invest EU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
08 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
) and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Reference acts
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (
OJ C 186, 20.7.1995, p. 3
) (PEACE I).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (
OJ C 139, 18.5.2000, p. 5
).
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 368, 23.12.2006, p. 15
).
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
4 147 630,09
Legal basis
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (
OJ L 95, 5.4.2007, p. 1
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
CHAPTER 08 04 —
   
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 04
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
08 04 01
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management
3.2
958 424 616
75 000 000
993 737 961
27 500 000
1 024 981 380 ,—
52 985 247,04
70,65
08 04 02
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management
3.2
96 198 888
121 669 576
94 207 693
51 500 000
91 666 760,35
46 661 008,65
38,35
08 04 03
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance
3.2
5 177 575
5 140 543
5 074 352
4 774 000
4 572 640,50
3 598 046,24
69,99
08 04 04
InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2
2 034 466
962 489
2 109 426
562 494
2 182 016 ,—
0 ,—
08 04 06
Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 99
Completion of previous programmes and activities
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
3.2
p.m.
560 000 000
p.m.
768 000 000
0 ,—
575 764 530,63
102,82
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
3.2
p.m.
9 990 863
p.m.
28 573 868
0 ,—
48 092 166,02
481,36
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
639 093,41
Article 08 04 99 — Subtotal
p.m.
569 990 863
p.m.
796 573 868
0 ,—
624 495 790,06
109,56
Chapter 08 04 — Total
1 061 835 545
772 763 471
1 095 129 432
880 910 362
1 123 402 796,85
727 740 091,99
94,17
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy with a view to:
—
fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,
—
fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union,
—
enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,
—
strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (
OJ L 247, 13.7.2021, p. 1
).
08 04 01
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
958 424 616
75 000 000
993 737 961
27 500 000
1 024 981 380 ,—
52 985 247,04
Remarks
This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
47 030 126
6 2 0 2
08 04 02
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
96 198 888
121 669 576
94 207 693
51 500 000
91 666 760,35
46 661 008,65
Remarks
This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.
08 04 03
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 177 575
5 140 543
5 074 352
4 774 000
4 572 640,50
3 598 046,24
Remarks
This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation (EU) 2021/1139.
08 04 04
InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Invest EU Fund resources following a Member State request in the Partnership Agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU Fund pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Invest EU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 034 466
962 489
2 109 426
562 494
2 182 016 ,—
0 ,—
Remarks
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State concerned.
08 04 06
Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State concerned.
08 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
560 000 000
p.m.
768 000 000
0 ,—
575 764 530,63
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue)
Other assigned revenue
28 000 000
6 2 0 2
Legal basis
Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular Article 5, points (a), (c) and (d), thereof.
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
9 990 863
p.m.
28 573 868
0 ,—
48 092 166,02
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
639 093,41
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
CHAPTER 08 05 —
   
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
3.2
89 881 754
98 328 754
107 593 754
117 218 754
153 845 584 ,—
153 597 212,24
156,21
Reserves (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
156 731 754
136 578 754
111 053 754
120 678 754
153 845 584 ,—
153 597 212,24
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)
3.2
6 050 000
6 050 000
5 700 000
5 700 000
5 489 994,64
5 489 994,64
90,74
Chapter 08 05 — Total
95 931 754
104 378 754
113 293 754
122 918 754
159 335 578,64
159 087 206,88
152,41
Reserves (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
Total including reserves
162 781 754
142 628 754
116 753 754
126 378 754
159 335 578,64
159 087 206,88
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05 01
89 881 754
98 328 754
107 593 754
117 218 754
153 845 584 ,—
153 597 212,24
Reserves (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
Total
156 731 754
136 578 754
111 053 754
120 678 754
153 845 584 ,—
153 597 212,24
Remarks
This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:
Status (as of September 2023)
Country
Legal basis
Date
Official Journal
Duration
Agreements and Protocols in provisional application or in force (and financial compensation due in 2024 entered in Article 08 05 01)
Gabon
Decision (EU) 2021/1116
28 June 2021
L 242, 8.7.2021
29.6.2021 to 28.6.2026
Gambia
Decision (EU) 2020/392
5 March 2020
L 75, 11.3.2020
31.7.2019 to 30.7.2025
Greenland
Decision (EU) 2021/793
26 March 2021
L 175, 18.5.2021
22.4.2021 to 22.4.2025
Kiribati
Decision (EU) 2023/2187
6 September 2023
L 2023/2187, 18.10.2023
2.10.2023 to 1.10.2028
Madagascar
Decision (EU) 2023/1476
26 June 2023
L 182, 19.7.2023
1.7.2023 to 30.6.2027
Mauritania
Decision (EU) 2021/2123
11 November 2021
L 439, 8.12.2021
16.11.2021 to 15.11.2026
Mauritius
Decision (EU) 2022/2585
8 November 2022
L 338, 30.12.2022
21.12.2022 to 20.12.2026
Seychelles
Decision (EU) 2020/272
20 February 2020
L 60, 28.2.2020
24.2.2020 to 23.2.2026
Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)
Angola
New agreement
Cape Verde
Decision (EU) 2019/951
17 May 2019
L 154, 12.6.2019
Expires on 19.5.2024
Cook Islands
Decision (EU) 2021/2277
11 November 2021
L 463, 28.12.2021
Expires on 16.12.2024
Côte d’Ivoire
Decision (EU) 2019/385
4 March 2019
L 70, 12.3.2019
Expires on 31.12.2024
Guinea-Bissau
Decision (EU) 2019/1088
6 June 2019
L 173, 27.6.2019
Expires on 14.6.2024
Guinea (Guinée)
Decision 2009/473/CE
22 December 2009
L 348, 29.12.2009
Expired
Liberia
Decision (EU) 2016/1062
24 May 2016
L 177, 1.7.2016
Expired
Morocco
Decision (EU) 2019/441
4 March 2019
L 77, 20.3.2019
Expired
São Tomé and Príncipe
Decision (EU) 2019/2218
24 October 2019
L 333, 27.12.2019
Expires on 18.12.2024
Senegal
Decision (EU) 2019/1925
14 November 2019
L 299, 20.11.2019
Expires on 17.11.2024
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 050 000
6 050 000
5 700 000
5 700 000
5 489 994,64
5 489 994,64
Remarks
This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:
—
Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),
—
North Atlantic Salmon Conservation Organisation (NASCO),
—
International Commission for the Conservation of Atlantic Tunas (ICCAT),
—
North-East Atlantic Fisheries Commission (NEAFC),
—
Northwest Atlantic Fisheries Organisation (NAFO),
—
Indian Ocean Tuna Commission (IOTC),
—
General Fisheries Commission for the Mediterranean (GFCM),
—
South East Atlantic Fisheries Organisation (SEAFO),
—
Southern Indian Ocean Fisheries Agreement (SIOFA),
—
Western and Central Pacific Fisheries Commission (WCPFC),
—
Agreement on the International Dolphin Conservation Programme (AIDCP),
—
Inter-American Tropical Tuna Commission (IATTC),
—
South Pacific Regional Fisheries Management Organisation (SPRFMO),
—
Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),
—
Convention on the conservation of migratory species of wild animals (CMS),
—
Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC).
This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.
Legal basis
Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (
OJ L 378, 30.12.1978, p. 1
).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (
OJ L 227, 12.8.1981, p. 21
).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (
OJ L 252, 5.9.1981, p. 26
).
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (
OJ L 378, 31.12.1982, p. 24
).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (
OJ L 162, 18.6.1986, p. 33
).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (
OJ L 236, 5.10.1995, p. 24
).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (
OJ L 179, 23.6.1998, p. 1
).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (
OJ L 190, 4.7.1998, p. 34
).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (
OJ L 234, 31.8.2002, p. 39
).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (
OJ L 32, 4.2.2005, p. 1
).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (
OJ L 348, 30.12.2005, p. 26
).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (
OJ L 224, 16.8.2006, p. 22
).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (
OJ L 268, 9.10.2008, p. 27
).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (
OJ L 67, 6.3.2012, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (
OJ L 336, 23.12.2015, p. 27
).
Council Decision (EU) 2022/314 of 15 February 2022 on the accession of the European Union to the Convention on the Conservation and Management of High Seas Fisheries Resources in the North Pacific Ocean (
OJ L 55, 28.2.2022, p. 12
).
CHAPTER 08 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 10
DECENTRALISED AGENCIES
08 10 01
European Fisheries Control Agency
3.2
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
96,27
Chapter 08 10 — Total
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
96,27
Remarks
Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 10 01
European Fisheries Control Agency
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
Remarks
This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.
Total Union contribution
30 584 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
730 122
Amount entered in the budget
29 853 878
Legal basis
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (
OJ L 286, 29.10.2008, p. 1
).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC) No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006, (EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (
OJ L 343, 22.12.2009, p. 1
).
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (
OJ L 83, 25.3.2019, p. 18
).
Reference acts
Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (
OJ L 338, 19.12.2009, p. 104
).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
).
Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as regards fisheries control (
OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj
).
CHAPTER 08 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
08 20 01
Pilot projects
3.2
8 540 000
4 089 000
1 500 000
2 696 438
1 490 500 ,—
2 592 071,75
63,39
08 20 02
Preparatory actions
3.2
p.m.
699 595
p.m.
1 388 884
0 ,—
2 438 477,55
348,56
Chapter 08 20 — Total
8 540 000
4 788 595
1 500 000
4 085 322
1 490 500 ,—
5 030 549,30
105,05
08 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 540 000
4 089 000
1 500 000
2 696 438
1 490 500 ,—
2 592 071,75
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 58(2), point (a), thereof.
08 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
699 595
p.m.
1 388 884
0 ,—
2 438 477,55
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 58(2), point (b), thereof.
TITLE 09
ENVIRONMENT AND CLIMATE ACTION
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
25 774 734
25 774 734
25 786 341
25 786 341
21 997 990,97
21 997 990,97
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
739 174 925
545 600 841
732 638 543
499 806 430
733 420 366,08
505 899 552,28
09 03
JUST TRANSITION FUND (JTF)
1 489 859 854
3 257 816
1 466 200 981
2 800 000
1 327 355 704,15
1 478 155,93
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
09 10
DECENTRALISED AGENCIES
60 215 333
60 215 333
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
Reserves (30 02 02)
7 386 591
7 386 591
67 601 924
67 601 924
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
22 240 000
18 883 684
9 350 000
13 510 271
8 080 525 ,—
8 504 069,91
Title 09 — Total
2 387 264 846
688 732 408
2 340 641 685
598 568 862
2 145 002 225,20
592 027 408,09
Reserves (30 02 02)
7 386 591
7 386 591
Total including reserves
2 394 651 437
696 118 999
2 340 641 685
598 568 862
2 145 002 225,20
592 027 408,09
CHAPTER 09 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
3.2
10 033 558
10 557 791
9 085 166,97
90,55
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
3.2
15 741 176
15 228 550
12 912 824 ,—
82,03
Article 09 01 01 — Subtotal
25 774 734
25 786 341
21 997 990,97
85,35
09 01 02
Support expenditure for the Just Transition Fund
3.2
p.m.
p.m.
0 ,—
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
p.m.
0 ,—
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
p.m.
0 ,—
Article 09 01 03 — Subtotal
p.m.
p.m.
0 ,—
Chapter 09 01 — Total
25 774 734
25 786 341
21 997 990,97
85,35
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 033 558
10 557 791
9 085 166,97
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:
—
the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,
—
the engagement of IT experts 
intra muros
 to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems,
—
the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,
—
the procurement of technical and administrative assistance relating to communication activities including the engagement of experts 
intra muros
.
It is also intended to provide support to the organisation of international events and high level meetings, to activities to which the Union is party and to preparatory work for future international agreements on matters involving the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
17 057
6 6 0 0
Legal basis
See Chapter 09 02.
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 741 176
15 228 550
12 912 824 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
26 760
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 09 02.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
09 01 02
Support expenditure for the Just Transition Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060. It may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 500 000
5 0 4 0
Legal basis
See Chapter 09 03.
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1229.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
2 187 000
6 2 1 2
Legal basis
See Chapter 09 04.
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the management of the public sector loan facility under the Just Transition Mechanism (JTM).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 913 000
6 2 1 2
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 09 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 09 02 —
   
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
09 02 01
Nature and biodiversity
3.2
300 202 126
112 000 000
279 011 676
99 323 396
276 432 563 ,—
97 154 771,66
86,75
09 02 02
Circular economy and quality of life
3.2
178 796 220
117 871 841
182 016 160
74 033 034
183 153 495 ,—
55 956 540,23
47,47
09 02 03
Climate change mitigation and adaptation
3.2
125 679 608
65 000 000
128 608 139
48 625 000
135 386 059,08
49 065 127,67
75,48
09 02 04
Clean energy transition
3.2
134 496 971
90 729 000
143 002 568
56 825 000
138 448 249 ,—
42 665 084,07
47,02
09 02 99
Completion of previous programmes and activities
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
3.2
p.m.
160 000 000
p.m.
221 000 000
0 ,—
261 058 028,65
163,16
Article 09 02 99 — Subtotal
p.m.
160 000 000
p.m.
221 000 000
0 ,—
261 058 028,65
163,16
Chapter 09 02 — Total
739 174 925
545 600 841
732 638 543
499 806 430
733 420 366,08
505 899 552,28
92,72
Remarks
Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 1
).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (
OJ L 172, 17.5.2021, p. 53
).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (
OJ L 114, 12.4.2022, p. 22
).
Reference acts
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019) 640 final).
09 02 01
Nature and biodiversity
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
300 202 126
112 000 000
279 011 676
99 323 396
276 432 563 ,—
97 154 771,66
Remarks
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
). Actions will cover both the terrestrial and the marine environment.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,
—
the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity related policy development,
—
the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including support to non-governmental organisations via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
510 344
6 6 0 0
09 02 02
Circular economy and quality of life
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
178 796 220
117 871 841
182 016 160
74 033 034
183 153 495 ,—
55 956 540,23
Remarks
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on environment and to contribute to the knowledge base and to the application of best practices,
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
303 954
6 6 0 0
09 02 03
Climate change mitigation and adaptation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
125 679 608
65 000 000
128 608 139
48 625 000
135 386 059,08
49 065 127,67
Remarks
This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on climate action, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on climate action, contributing to the knowledge base and to the application of best practices,
—
the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on climate action, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
213 655
6 6 0 0
09 02 04
Clean energy transition
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
134 496 971
90 729 000
143 002 568
56 825 000
138 448 249 ,—
42 665 084,07
Remarks
This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.
It supports the financing of activities with the following specific objectives:
—
to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on environment and climate action, including the transition to clean energy, and to contribute to the application of best practice,
—
to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society,
—
to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the relevant Union legislation and policy by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
228 645
6 6 0 0
09 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
160 000 000
p.m.
221 000 000
0 ,—
261 058 028,65
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 000 000
6 2 1 1
Legal basis
Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (
OJ L 242, 10.9.2002, p. 1
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
CHAPTER 09 03 —
   
JUST TRANSITION FUND (JTF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 03
JUST TRANSITION FUND (JTF)
09 03 01
Just Transition Fund (JTF) — Operational expenditure
3.2
1 485 636 745
p.m.
1 462 060 678
p.m.
1 323 331 309 ,—
0 ,—
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
3.2
4 223 109
3 257 816
4 140 303
2 800 000
4 024 395,15
1 478 155,93
45,37
Chapter 09 03 — Total
1 489 859 854
3 257 816
1 466 200 981
2 800 000
1 327 355 704,15
1 478 155,93
45,37
Remarks
Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the Just Transition Fund under Title 09 for a total amount of EUR 10 868 467 855 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
09 03 01
Just Transition Fund (JTF) — Operational expenditure
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 485 636 745
p.m.
1 462 060 678
p.m.
1 323 331 309 ,—
0 ,—
Remarks
This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 223 109
3 257 816
4 140 303
2 800 000
4 024 395,15
1 478 155,93
Remarks
This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060.
CHAPTER 09 04 —
   
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
3.2
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
Chapter 09 04 — Total
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
Remarks
Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022. Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.
Legal basis
Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (
OJ L 274, 30.7.2021, p. 1
).
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
Other assigned revenue
497 900 000
6 2 1 2
CHAPTER 09 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10
DECENTRALISED AGENCIES
09 10 01
European Chemicals Agency – Environmental directives and international conventions
3.2
4 663 227
4 663 227
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
100,79
Reserves (30 02 02)
2 216 153
2 216 153
6 879 380
6 879 380
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
09 10 02
European Environment Agency
3.2
55 552 106
55 552 106
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
89,01
Reserves (30 02 02)
5 170 438
5 170 438
60 722 544
60 722 544
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
Chapter 09 10 — Total
60 215 333
60 215 333
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
89,92
Reserves (30 02 02)
7 386 591
7 386 591
Total including reserves
67 601 924
67 601 924
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 10 01
European Chemicals Agency – Environmental directives and international conventions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10 01
4 663 227
4 663 227
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
Reserves (30 02 02)
2 216 153
2 216 153
Total
6 879 380
6 879 380
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
Remarks
This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, persistent organic pollutants, water, waste, industrial emissions and batteries and waste batteries.
Total Union contribution
6 931 688
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
52 308
Amount entered in the budget
6 879 380
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
246 282
6 6 2
Legal basis
Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (
OJ L 312, 22.11.2008, p. 3
).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (
OJ L 201, 27.7.2012, p. 60
).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (
OJ L 150, 14.6.2018, p. 109
).
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (
OJ L 169, 25.6.2019, p. 45
).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (
OJ L 435, 23.12.2020, p. 1
).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (
OJ L 114, 12.4.2022, p. 22
).
Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC (
OJ L 191, 28.7.2023, p. 1
).
Reference acts
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, amending Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC of 26 April 1999 on the landfill of waste (COM (2022) 156 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
09 10 02
European Environment Agency
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10 02
55 552 106
55 552 106
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
Reserves (30 02 02)
5 170 438
5 170 438
Total
60 722 544
60 722 544
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
Remarks
The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.
Total Union contribution
60 974 417
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
251 873
Amount entered in the budget
60 722 544
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
2 173 867
6 6 2
Candidate countries and western Balkan potential candidates
3 127 000
Legal basis
Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (
OJ L 126, 21.5.2009, p. 13
).
Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (
OJ L 156, 19.6.2018, p. 1
).
Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (
OJ L 243, 9.7.2021, p. 1
).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (
OJ L 114, 12.4.2022, p. 22
).
Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (
OJ L 107, 21.4.2023, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, on reporting of environmental data from industrial installations and establishing an Industrial Emissions Portal (COM(2022) 157 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 June 2022, on nature restoration (COM (2022) 304 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 February 2023, amending Regulation (EU) 2019/1242 as regards strengthening the CO
2
 emission performance standards for new heavy-duty vehicles and integrating reporting obligations and repealing Regulation (EU) 2018/956 (COM(2023) 88 final).
CHAPTER 09 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
09 20 01
Pilot projects
3.2
1 000 000
3 543 368
5 200 000
4 703 289
3 580 525 ,—
4 065 094,40
114,72
09 20 02
Preparatory actions
3.2
5 000 000
7 978 316
p.m.
7 241 303
4 500 000 ,—
4 438 975,51
55,64
09 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
09 20 04 01
Carbon Border Adjustment Mechanism
3.2
16 240 000
7 362 000
4 150 000
1 565 679
Article 09 20 04 — Subtotal
16 240 000
7 362 000
4 150 000
1 565 679
Chapter 09 20 — Total
22 240 000
18 883 684
9 350 000
13 510 271
8 080 525 ,—
8 504 069,91
45,03
09 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
3 543 368
5 200 000
4 703 289
3 580 525 ,—
4 065 094,40
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
09 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 000 000
7 978 316
p.m.
7 241 303
4 500 000 ,—
4 438 975,51
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
09 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
09 20 04 01
Carbon Border Adjustment Mechanism
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
16 240 000
7 362 000
4 150 000
1 565 679
Remarks
Former item 03 20 03 02
This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism (the CBAM).
The CBAM is intended to address greenhouse gas emissions embedded in the goods covered by Regulation (EU) 2023/956 of the European Parliament and of the Council, upon their importation into the customs territory of the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC by applying an equivalent set of rules to imports into the customs territory of the Union of goods covered by Regulation (EU) 2023/956.
Legal basis
Regulation (EU) 2023/956 of the European Parliament and of the Council of 10 May 2023 establishing a carbon border adjustment mechanism (
OJ L 130, 16.5.2023, p. 52
).
TITLE 10
MIGRATION
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
4 300 000
4 300 000
3 000 000
3 000 000
1 998 363,78
1 998 363,78
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
1 503 915 253
1 354 773 000
1 451 621 253
1 067 919 500
1 388 906 457,44
1 448 838 690,26
10 10
DECENTRALISED AGENCIES
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
10 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 10 — Total
1 677 316 429
1 528 174 176
1 626 790 540
1 243 088 787
1 556 566 026,22
1 598 498 259,04
CHAPTER 10 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund (AMIF)
4
4 300 000
3 000 000
1 998 363,78
46,47
Chapter 10 01 — Total
4 300 000
3 000 000
1 998 363,78
46,47
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund (AMIF)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 300 000
3 000 000
1 998 363,78
Remarks
This appropriation is intended to cover the technical assistance measures financed by the AMIF under Article 35 of Regulation (EU) 2021/1060 of the European Parliament and of the Council.
This appropriation may, in particular, be used to cover:
—
expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the AMIF or other measures coming under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts;
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.
Legal basis
See Chapter 10 02.
CHAPTER 10 02 —
   
ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)
10 02 01
Asylum, Migration and Integration Fund (AMIF)
4
1 503 555 626
1 040 023 000
1 451 324 860
725 919 500
1 388 906 457,44
775 885 093,47
74,60
10 02 02
Border Management and Visa Instrument (BMVI) — Contribution from AMIF
4
359 627
p.m.
296 393
p.m.
10 02 03
Internal Security Fund (ISF) – Contribution from AMIF
4
p.m.
p.m.
p.m.
p.m.
10 02 99
Completion of previous programmes and activities
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
4
p.m.
314 750 000
p.m.
342 000 000
0 ,—
672 953 596,79
213,81
Article 10 02 99 — Subtotal
p.m.
314 750 000
p.m.
342 000 000
0 ,—
672 953 596,79
213,81
Chapter 10 02 — Total
1 503 915 253
1 354 773 000
1 451 621 253
1 067 919 500
1 388 906 457,44
1 448 838 690,26
106,94
Remarks
Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union 
acquis
 and in compliance with the Union’s commitments on fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (
OJ L 251, 15.7.2021, p. 1
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020) 610 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
10 02 01
Asylum, Migration and Integration Fund (AMIF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 503 555 626
1 040 023 000
1 451 324 860
725 919 500
1 388 906 457,44
775 885 093,47
Remarks
This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union 
acquis
 and in compliance with the Union’s commitments on fundamental rights.
In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally, to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.
The AMIF will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The AMIF will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.
10 02 02
Border Management and Visa Instrument (BMVI) — Contribution from AMIF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
359 627
p.m.
296 393
p.m.
Remarks
This appropriation is intended to complement the BMVI resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of AMIF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
10 02 03
Internal Security Fund (ISF) – Contribution from AMIF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement the ISF resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of AMIF to ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of ISF and for the benefit of the Member State(s) concerned.
10 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
314 750 000
p.m.
342 000 000
0 ,—
672 953 596,79
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
16 866 512
6 3 0 0
Legal basis
Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (
OJ L 316, 15.12.2000, p. 1
).
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (
OJ L 212, 7.8.2001, p. 12
).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (
OJ L 161, 19.6.2002, p. 11
).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (
OJ L 144, 6.6.2007, p. 1
).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 45
).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 168, 28.6.2007, p. 18
).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (
OJ L 131, 21.5.2008, p. 7
).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (
OJ L 348, 24.12.2008, p. 98
).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (
OJ L 129, 28.5.2010, p. 1
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (
OJ L 180, 29.6.2013, p. 31
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (
OJ L 150, 20.5.2014, p. 168
).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (
OJ L 239, 15.9.2015, p. 146
).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (
OJ L 248, 24.9.2015, p. 80
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
).
Reference acts
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 222, 5.9.2003, p. 3
).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (
OJ L 326, 12.12.2007, p. 29
).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (
OJ L 330, 15.12.2007, p. 48
).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 7, 10.1.2008, p. 1
).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 69
).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 135
).
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).
CHAPTER 10 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 10
DECENTRALISED AGENCIES
10 10 01
European Union Agency for Asylum (EUAA)
4
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
87,32
Chapter 10 10 — Total
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
87,32
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 10 01
European Union Agency for Asylum (EUAA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
Remarks
The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to people in need, and it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on asylum.
Total Union contribution
181 677 829
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
12 576 653
Amount entered in the budget
169 101 176
Legal basis
Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (
OJ L 468, 30.12.2021, p. 1
).
CHAPTER 10 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
10 20 02
Preparatory actions
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 10 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 10.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 11
BORDER MANAGEMENT
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
2 882 000
2 882 000
2 081 000
2 081 000
1 216 190,14
1 216 190,14
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
1 020 332 303
520 807 000
954 798 303
394 992 752
747 195 316 ,—
630 027 052,85
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
11 10
DECENTRALISED AGENCIES
1 043 720 939
1 035 692 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
Reserves (30 02 02)
4 763 000
4 763 000
1 048 483 939
1 040 455 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
Title 11 — Total
2 210 626 242
1 716 030 267
2 100 520 978
1 536 291 465
1 838 127 816,14
1 696 473 051,91
Reserves (30 02 02)
4 763 000
4 763 000
Total including reserves
2 215 389 242
1 720 793 267
2 100 520 978
1 536 291 465
1 838 127 816,14
1 696 473 051,91
CHAPTER 11 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy
4
2 800 000
2 000 000
1 137 190,14
40,61
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
4
82 000
81 000
79 000 ,—
96,34
Chapter 11 01 — Total
2 882 000
2 081 000
1 216 190,14
42,20
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under that cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 800 000
2 000 000
1 137 190,14
Remarks
This appropriation is intended to cover the technical assistance measures funded by the Instrument for Financial Support for Border Management and Visa Policy (the ‘Instrument’) as part of the Integrated Border Management Fund under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:
—
expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objective of the Instrument or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts;
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.
Legal basis
See Chapter 11 02.
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
82 000
81 000
79 000 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 11 03.
CHAPTER 11 02 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY
11 02 01
Instrument for Financial Support for Border Management and Visa Policy
4
1 020 332 303
418 807 000
954 798 303
278 992 752
747 195 316 ,—
352 495 624,07
84,17
11 02 99
Completion of previous programmes and activities
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
4
p.m.
102 000 000
p.m.
116 000 000
0 ,—
277 531 428,78
272,09
Article 11 02 99 — Subtotal
p.m.
102 000 000
p.m.
116 000 000
0 ,—
277 531 428,78
272,09
Chapter 11 02 — Total
1 020 332 303
520 807 000
954 798 303
394 992 752
747 195 316 ,—
630 027 052,85
120,97
Remarks
Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (
OJ L 248, 13.7.2021, p. 1
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 251, 15.7.2021, p. 48
).
Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (
OJ L 160, 15.6.2022, p.1
).
Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (
OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj
).
Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (
OJ L, 2023/2685, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).
11 02 01
Instrument for Financial Support for Border Management and Visa Policy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 020 332 303
418 807 000
954 798 303
278 992 752
747 195 316 ,—
352 495 624,07
Remarks
This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
More specifically, the Instrument for Financial Support for Border Management and Visa Policy (the ‘Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitating legitimate border crossings, to preventing and detecting illegal immigration and cross-border crime and to effectively managing migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent migratory and security risks.
The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during border surveillance, risk analysis and cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better, and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for 
bona fide
 travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.
11 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
102 000 000
p.m.
116 000 000
0 ,—
277 531 428,78
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 096 275
6 3 2 0
Legal basis
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 1
).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 4
).
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (
OJ L 213, 15.6.2004, p. 5
).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (
OJ L 381, 28.12.2006, p. 1
).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 381, 28.12.2006, p. 4
).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 205, 7.8.2007, p. 63
).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 22
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (
OJ L 218, 13.8.2008, p. 129
).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (
OJ L 243, 15.9.2009, p. 1
).
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union (
OJ C 326, 26.10.2012, p. 290
).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 21
).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 32
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (
OJ L 198, 25.7.2019, p. 88
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (
OJ L 233, 5.9.2007, p. 3
).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 1
).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 5 December 2016 (
OJ L 7, 12.1.2017, p. 4
).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (
OJ L 75, 21.3.2017, p. 3
).
Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (
OJ L 72, 15.3.2018, p. 3
).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (
OJ L 165, 2.7.2018, p. 3
).
CHAPTER 11 03 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
11 03 01
Instrument for financial support for customs control equipment
4
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
87,30
Chapter 11 03 — Total
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
87,30
Remarks
Appropriations under this chapter are intended to cover the financial support for customs control equipment to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant, state-of-the-art and reliable customs control equipment.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (
OJ L 234, 2.7.2021, p. 1
).
11 03 01
Instrument for financial support for customs control equipment
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
Remarks
This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:
—
non-intrusive inspection,
—
indication of hidden objects on humans,
—
radiation detection and nuclide identification,
—
analysis of samples in laboratories,
—
sampling and field analysis of samples,
—
handheld search.
The Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.
It may, moreover, cover expenses related to studies, meetings of experts, information and communication actions, insofar as they are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.
CHAPTER 11 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10
DECENTRALISED AGENCIES
11 10 01
European Border and Coast Guard Agency (Frontex)
4
809 329 442
809 329 442
743 614 137
743 614 137
635 575 425 ,—
635 575 425 ,—
78,53
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
4
234 391 497
226 362 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
129,39
Reserves (30 02 02)
4 763 000
4 763 000
239 154 497
231 125 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
Chapter 11 10 — Total
1 043 720 939
1 035 692 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
89,65
Reserves (30 02 02)
4 763 000
4 763 000
Total including reserves
1 048 483 939
1 040 455 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the decentralised agencies are set out in Annex ‘Staff’ to this section.
The decentralised agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
11 10 01
European Border and Coast Guard Agency (Frontex)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
809 329 442
809 329 442
743 614 137
743 614 137
635 575 425 ,—
635 575 425 ,—
Remarks
The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.
Total Union contribution
858 873 136
of which amount coming from the recovery of surplus
49 543 694
Amount entered in the budget
809 329 442
Legal basis
Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (
OJ L 99, 17.4.2003, p. 15
).
Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in passports and travel documents issued by Member States (
OJ L 385, 29.12.2004, p. 1
).
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union (
OJ C 326, 26.10.2012, p. 290
).
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (
OJ L 189, 27.6.2014, p. 93
).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (
OJ L 77, 23.3.2016, p. 1
).
Regulation (EU) 2017/1370 of the European Parliament and of the Council of 4 July 2017 amending Council Regulation (EC) No 1683/95 laying down a uniform format for visas (
OJ L 198, 28.7.2017, p. 24
).
Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals (
OJ L 286, 1.11.2017, p. 9
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
).
Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (
OJ L 107, 6.4.2020, p. 1
).
Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation (EU) 2019/1896 of the European Parliament and of the Council (
OJ L 358, 28.10.2020, p. 59
).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (
OJ L 248, 13.7.2021, p. 1
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
).
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10 02
234 391 497
226 362 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
Reserves (30 02 02)
4 763 000
4 763 000
Total
239 154 497
231 125 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
Remarks
The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems which are essential instruments in the implementation of the asylum, border management and migration policies of the Union.
eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and e-Justice Communication via Online Data Exchange (e-CODEX). eu-LISA is also responsible for the new information architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of information with relevant national and Union authorities.
Total Union contribution
265 436 164
of which amount coming from the recovery of surplus
26 281 667
Amount entered in the budget
239 154 497
Legal basis
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national. (
OJ L 222, 5.9.2003, p. 3
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (
OJ L 180, 29.6.2013, p. 31
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (
OJ L 236, 19.9.2018, p. 72
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (
OJ L 135, 22.5.2019, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (
OJ L 248, 13.7.2021, p. 1
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
).
Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters (e-CODEX system), and amending Regulation (EU) 2018/1726 (
OJ L 150, 1.6.2022, p.1
).
Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (
OJ L 185, 12.7.2022, p.1
).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (
OJ L 132, 17.5.2023, p. 1
).
Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (
OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj
).
Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (
OJ L, 2023/2685, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj
).
Reference acts
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).
TITLE 12
SECURITY
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER
4 854 000
4 854 000
4 806 000
4 806 000
3 812 000 ,—
3 812 000 ,—
12 02
INTERNAL SECURITY FUND (ISF)
319 435 754
235 130 000
307 407 754
193 020 000
249 181 639 ,—
192 305 314,15
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
74 600 000
151 940 000
68 800 000
60 000 000
98 900 000 ,—
37 197 845,69
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
59 920 124
69 360 000
54 883 458
50 800 000
41 619 511,75
38 245 753,93
12 10
DECENTRALISED AGENCIES
249 098 541
249 098 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
Reserves (30 02 02)
2 041 000
2 041 000
251 139 541
251 139 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
22 861 758
21 934 794
22 413 664
20 000 000
21 833 432,34
18 113 354,88
Title 12 — Total
730 770 177
732 317 335
688 722 828
559 037 952
631 988 768,09
506 316 453,65
Reserves (30 02 02)
2 041 000
2 041 000
Total including reserves
732 811 177
734 358 335
688 722 828
559 037 952
631 988 768,09
506 316 453,65
CHAPTER 12 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER
12 01 01
Support expenditure for the Internal Security Fund (ISF)
5
2 450 000
2 450 000
1 502 000 ,—
61,31
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
5
p.m.
p.m.
0 ,—
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
5
2 404 000
2 356 000
2 310 000 ,—
96,09
Chapter 12 01 — Total
4 854 000
4 806 000
3 812 000 ,—
78,53
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 01 01
Support expenditure for the Internal Security Fund (ISF)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 450 000
2 450 000
1 502 000 ,—
Remarks
This appropriation is intended to cover the technical assistance measures financed by the ISF under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:
—
expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.
Legal basis
See Chapter 12 02.
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 12 03.
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 404 000
2 356 000
2 310 000 ,—
Remarks
This appropriation is intended to finance the following recurrent expenses:
—
expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:
—
expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances,
—
expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc.,
—
the provision of IT services for the decommissioning programme, such as the development of information systems; help-desk and assistance to users, hardware and software, etc.
Legal basis
See Chapter 12 04.
CHAPTER 12 02 —
   
INTERNAL SECURITY FUND (ISF)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 02
INTERNAL SECURITY FUND (ISF)
12 02 01
Internal Security Fund (ISF)
5
319 435 754
182 130 000
307 407 754
136 020 000
249 181 639 ,—
107 328 439,69
58,93
12 02 99
Completion of previous programmes and activities
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
5
p.m.
53 000 000
p.m.
57 000 000
0 ,—
84 976 874,46
160,33
Article 12 02 99 — Subtotal
p.m.
53 000 000
p.m.
57 000 000
0 ,—
84 976 874,46
160,33
Chapter 12 02 — Total
319 435 754
235 130 000
307 407 754
193 020 000
249 181 639 ,—
192 305 314,15
81,79
Remarks
Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (
OJ L 251, 15.7.2021, p. 94
).
Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of critical entities and repealing Council Directive 2008/114/EC (
OJ L 333, 27.12.2022, p. 164
).
Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of custodial sentences following criminal proceedings (
OJ L 191, 28.7.2023, p. 118
).
Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised rules on the designation of designated establishments and the appointment of legal representatives for the purpose of gathering electronic evidence in criminal proceedings (
OJ L 191, 28.7.2023, p. 181
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 27 October 2022, on import, export and transit measures for firearms, their essential components and ammunition, implementing Article 10 of the United Nations’ Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition, supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (COM(2022) 480 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).
12 02 01
Internal Security Fund (ISF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
319 435 754
182 130 000
307 407 754
136 020 000
249 181 639 ,—
107 328 439,69
Remarks
This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.
12 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
53 000 000
p.m.
57 000 000
0 ,—
84 976 874,46
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 304 252
6 4 0 0
Legal basis
Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (
OJ L 99, 31.3.1998, p. 8
).
Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (
OJ L 186, 7.7.2001, p. 1
).
Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (
OJ L 186, 7.7.2001, p. 4
).
Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (
OJ L 186, 7.7.2001, p. 7
).
Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (
OJ L 186, 7.7.2001, p. 11
).
Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (
OJ L 203, 1.8.2002, p. 5
).
Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (
OJ L 58, 24.2.2007, p. 1
).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (
OJ L 58, 24.2.2007, p. 7
).
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 23
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
), and in particular Article 4(1), point (d) and Article 6(1) thereof.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (
OJ L 150, 20.5.2014, p. 93
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (
OJ L 112, 11.4.2022, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).
CHAPTER 12 03 —
   
NUCLEAR DECOMMISSIONING FOR LITHUANIA
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
12 03 01
Nuclear decommissioning assistance to Lithuania
5
74 600 000
49 900 000
68 800 000
220 000
98 900 000 ,—
0 ,—
12 03 99
Completion of previous programmes and activities
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
5
p.m.
102 040 000
p.m.
59 780 000
0 ,—
37 197 845,69
36,45
Article 12 03 99 — Subtotal
p.m.
102 040 000
p.m.
59 780 000
0 ,—
37 197 845,69
36,45
Chapter 12 03 — Total
74 600 000
151 940 000
68 800 000
60 000 000
98 900 000 ,—
37 197 845,69
24,48
Remarks
Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.
The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (
OJ L 34, 1.2.2021, p. 18
).
12 03 01
Nuclear decommissioning assistance to Lithuania
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
74 600 000
49 900 000
68 800 000
220 000
98 900 000 ,—
0 ,—
Remarks
This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.
The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
) and Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
).
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
102 040 000
p.m.
59 780 000
0 ,—
37 197 845,69
Legal basis
Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
).
CHAPTER 12 04 —
   
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
12 04 01
Kozloduy programme
5
9 000 000
210 000
9 000 000
80 000
9 000 000 ,—
0 ,—
12 04 02
Bohunice programme
5
9 000 000
80 000
9 500 000
p.m.
0 ,—
0 ,—
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
5
41 920 124
31 000 000
36 383 458
29 000 000
32 619 511,75
19 061 740,83
61,49
12 04 99
Completion of previous programmes and activities
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
5
p.m.
1 300 000
p.m.
6 800 000
0 ,—
10 266 045,31
789,70
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
5
p.m.
36 770 000
p.m.
14 920 000
0 ,—
8 917 967,79
24,25
Article 12 04 99 — Subtotal
p.m.
38 070 000
p.m.
21 720 000
0 ,—
19 184 013,10
50,39
Chapter 12 04 — Total
59 920 124
69 360 000
54 883 458
50 800 000
41 619 511,75
38 245 753,93
55,14
Remarks
Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the appropriations should in particular cover:
—
the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof,
—
and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.
The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (
OJ L 34, 1.2.2021, p. 3
).
12 04 01
Kozloduy programme
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
210 000
9 000 000
80 000
9 000 000 ,—
0 ,—
Remarks
This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.
The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 02
Bohunice programme
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
80 000
9 500 000
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.
The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
41 920 124
31 000 000
36 383 458
29 000 000
32 619 511,75
19 061 740,83
Remarks
This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the following specific objectives:
—
to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites,
—
safe management of associated radioactive waste,
—
when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
),
—
to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.
It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
12 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 300 000
p.m.
6 800 000
0 ,—
10 266 045,31
Reference acts
Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).
Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903 final).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734 final).
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
36 770 000
p.m.
14 920 000
0 ,—
8 917 967,79
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of 2003).
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
CHAPTER 12 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10
DECENTRALISED AGENCIES
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
5
205 872 614
205 872 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
91,82
Reserves (30 02 02)
2 041 000
2 041 000
207 913 614
207 913 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
5
11 152 391
11 152 391
10 806 076
10 806 076
10 072 258 ,—
10 072 258 ,—
90,31
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
5
32 073 536
32 073 536
17 528 283
17 528 283
17 538 623 ,—
17 538 623 ,—
54,68
Chapter 12 10 — Total
249 098 541
249 098 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
86,97
Reserves (30 02 02)
2 041 000
2 041 000
Total including reserves
251 139 541
251 139 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10 01
205 872 614
205 872 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
Reserves (30 02 02)
2 041 000
2 041 000
Total
207 913 614
207 913 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
Remarks
The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.
Total Union contribution
218 227 705
of which amount coming from the recovery of surplus
10 314 091
Amount entered in the budget
207 913 614
Legal basis
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (
OJ L 135, 24.5.2016, p. 53
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (
OJ L 248, 13.7.2021, p. 1
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
).
Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role in research and innovation (
OJ L 169, 27.6.2022, p. 1
).
Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (
OJ L 185, 12.7.2022, p. 1
).
Reference acts
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 152 391
11 152 391
10 806 076
10 806 076
10 072 258 ,—
10 072 258 ,—
Remarks
The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.
Total Union contribution
11 435 499
of which amount coming from the recovery of surplus
283 108
Amount entered in the budget
11 152 391
Legal basis
Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (
OJ L 319, 4.12.2015, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 073 536
32 073 536
17 528 283
17 528 283
17 538 623 ,—
17 538 623 ,—
Remarks
The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) / European Union Drugs Agency (EUDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA/EUDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.
Total Union contribution
32 131 775
of which amount coming from the recovery of surplus
58 239
Amount entered in the budget
32 073 536
Legal basis
Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (
OJ L 376, 27.12.2006, p. 1
).
Regulation (EU) 2023/1322 of the European Parliament and of the Council of 27 June 2023 on the European Union Drugs Agency (EUDA) and repealing Regulation (EC) No 1920/2006 (
OJ L 166, 30.6.2023, p. 6
).
CHAPTER 12 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
12 20 02
Preparatory actions
5
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
12 20 04 01
Nuclear safeguards
5
19 677 521
17 709 769
19 291 839
16 200 000
18 913 143,84
15 709 057,01
88,70
12 20 04 02
Nuclear safety and protection against radiation
5
3 184 237
3 025 025
3 121 825
3 000 000
2 920 288,50
2 404 297,87
79,48
Article 12 20 04 — Subtotal
22 861 758
20 734 794
22 413 664
19 200 000
21 833 432,34
18 113 354,88
87,36
Chapter 12 20 — Total
22 861 758
21 934 794
22 413 664
20 000 000
21 833 432,34
18 113 354,88
82,58
12 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
12 20 04 01
Nuclear safeguards
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 677 521
17 709 769
19 291 839
16 200 000
18 913 143,84
15 709 057,01
Remarks
This appropriation is intended to cover, in particular:
—
expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),
—
training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,
—
expenses linked to the specific medical controls of the inspectors,
—
purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,
—
procurement and renewal of information technology hardware for inspections,
—
specific information technology projects for inspections (development and maintenance),
—
replacement of monitoring and measurement devices which have reached the end of their service life,
—
maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable,
—
technical infrastructure measures, including waste management and sample transport,
—
on-site analyses (labour costs and mission expenses for analysts),
—
agreements on working premises on site (laboratories, offices, etc.),
—
day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),
—
information technology support and tests for applications for inspections,
—
the cost of the future decommissioning of the LSS (Laboratoire sur Site – La Hague).
The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:
—
paid insurance claims,
—
repayment of sums unduly paid by the Commission for goods, work or services.
This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (
OJ L 54, 28.2.2005, p. 1
).
Reference acts
Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.
Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.
Bilateral nuclear cooperation agreements between the European Atomic Energy Community and third countries, such as Australia, Canada, Japan, the United Kingdom and the United States of America.
Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992) 515).
12 20 04 02
Nuclear safety and protection against radiation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 184 237
3 025 025
3 121 825
3 000 000
2 920 288,50
2 404 297,87
Remarks
This appropriation is intended to cover:
—
expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of Euratom policy and legislation on nuclear safety and radiation protection,
—
expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of ionising radiation; these actions relate to specific tasks provided for under the Euratom Treaty,
—
expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, including the expenses linked to the specific medical control of the inspectors,
—
expenditure linked to the implementation of the Commission’s tasks referred to in the European peer-reviews on nuclear safety issues, e.g. Topical Peer Reviews and EU Stress Tests follow-up,
—
expenditure including grants to nuclear safety regulators or their designated technical support organisations, related to the implementation of nuclear safety requirements (stemming from the provisions of Chapter 3 of Title II of the Euratom Treaty and derived secondary legislation) in nuclear installations facing new technical or geopolitical circumstances.
This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (establishment of the basic safety standards), Article 33 (monitoring the implementation of Euratom nuclear safety and radiation protection legislation and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (
OJ L 371, 30.12.1987, p. 76
).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (
OJ L 172, 2.7.2009, p. 18
).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (
OJ L 296, 7.11.2013, p. 12
).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom and 2003/122/Euratom (
OJ L 13, 17.1.2014, p. 1
).
Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (
OJ L 13, 20.01. 2016, p. 2
).
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (
OJ L 257, 6.8.2020 p. 1
).
TITLE 13
DEFENCE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
14 074 196
14 074 196
12 461 660
12 461 660
9 714 000 ,—
9 714 000 ,—
Reserves (30 02 01)
1 000 000
1 000 000
14 074 196
14 074 196
13 461 660
13 461 660
9 714 000 ,—
9 714 000 ,—
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
417 323 000
537 000 000
623 847 000
247 500 000
624 924 000 ,—
353 145 126,71
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
13 04
MILITARY MOBILITY
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
13 05
UNION SECURE CONNECTIVITY PROGRAMME
96 000 000
110 000 000
p.m.
p.m.
Reserves (30 02 02)
30 000 000
30 000 000
96 000 000
110 000 000
30 000 000
30 000 000
13 06
INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT
259 972 301
100 000 000
p.m.
p.m.
13 07
DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT
343 000 000
78 500 000
p.m.
p.m.
Reserves (30 02 02)
156 027 699
343 000 000
78 500 000
156 027 699
p.m.
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Title 13 — Total
1 588 366 749
1 301 055 196
1 240 886 302
547 336 660
1 177 444 514 ,—
629 778 419,97
Reserves (30 02 01, 30 02 02)
187 027 699
31 000 000
Total including reserves
1 588 366 749
1 301 055 196
1 427 914 001
578 336 660
1 177 444 514 ,—
629 778 419,97
CHAPTER 13 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
13 01 01
Support expenditure for the European Defence Fund — Non-research
5
2 500 000
2 600 000
2 430 000 ,—
97,20
13 01 02
Support expenditure for the European Defence Fund — Research
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
5
6 017 500
4 857 480
2 990 000 ,—
49,69
13 01 02 02
External personnel implementing the European Defence Fund — Research
5
1 380 200
1 155 660
670 000 ,—
48,54
13 01 02 03
Other management expenditure for the European Defence Fund — Research
5
2 450 000
2 133 500
1 948 000 ,—
79,51
Article 13 01 02 — Subtotal
9 847 700
8 146 640
5 608 000 ,—
56,95
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
5
771 496
728 280
714 000 ,—
92,55
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
5
955 000
986 740
962 000 ,—
100,73
Article 13 01 03 — Subtotal
1 726 496
1 715 020
1 676 000 ,—
97,08
13 01 04
Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement
5
p.m.
p.m.
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
5
p.m.
p.m.
Reserves (30 02 01)
1 000 000
p.m.
1 000 000
Chapter 13 01 — Total
14 074 196
12 461 660
9 714 000 ,—
69,02
Reserves (30 02 01)
1 000 000
Total including reserves
14 074 196
13 461 660
9 714 000 ,—
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
13 01 01
Support expenditure for the European Defence Fund — Non-research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 500 000
2 600 000
2 430 000 ,—
Remarks
This appropriation is intended to cover the expenditure described in this chapter relating to the development part of the European Defence Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
84 250
6 6 0 0
Legal basis
See Chapter 13 02.
13 01 02
Support expenditure for the European Defence Fund — Research
Remarks
Appropriations under this article are intended to cover the expenditure described in this chapter relating to the research part of the European Defence Fund.
Legal basis
See Chapter 13 03.
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 017 500
4 857 480
2 990 000 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
202 790
6 6 0 0
13 01 02 02
External personnel implementing the European Defence Fund — Research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 380 200
1 155 660
670 000 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
46 513
6 6 0 0
13 01 02 03
Other management expenditure for the European Defence Fund — Research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 450 000
2 133 500
1 948 000 ,—
Remarks
This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the Fund, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the European Defence Fund (Research part) or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the European Defence Fund (Research part) or projects, such as conferences, translations, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building-related expenditure of Commission services managing the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
82 565
6 6 0 0
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
771 496
728 280
714 000 ,—
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the facility.
Legal basis
See Chapter 13 04.
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
955 000
986 740
962 000 ,—
Remarks
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 13 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
13 01 04
Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
Remarks
This appropriation is intended to cover the expenditure described in this chapter relating to the instrument for the reinforcement of the European defence industry through common procurement (EDIRPA).
Legal basis
See Chapter 13 06.
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
13 01 05
p.m.
p.m.
Reserves (30 02 01)
1 000 000
Total
p.m.
1 000 000
Remarks
New article
This appropriation is intended to cover the expenditure described in this chapter relating to the instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525 on supporting ammunition production (ASAP).
Legal basis
See Chapter 13 07.
CHAPTER 13 02 —
   
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
13 02 01
Capability development
5
417 323 000
519 000 000
623 847 000
167 500 000
624 924 000 ,—
342 979 593 ,—
66,08
13 02 99
Completion of previous programmes and activities
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
5
p.m.
18 000 000
p.m.
80 000 000
0 ,—
10 165 533,71
56,48
Article 13 02 99 — Subtotal
p.m.
18 000 000
p.m.
80 000 000
0 ,—
10 165 533,71
56,48
Chapter 13 02 — Total
417 323 000
537 000 000
623 847 000
247 500 000
624 924 000 ,—
353 145 126,71
65,76
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (
OJ L 170, 12.5.2021, p. 149
).
13 02 01
Capability development
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
417 323 000
519 000 000
623 847 000
167 500 000
624 924 000 ,—
342 979 593 ,—
Remarks
This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and thereby reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology,
—
the certification of a defence product, tangible or intangible component or technology,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.
This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 063 785
6 6 0 0
13 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 000 000
p.m.
80 000 000
0 ,—
10 165 533,71
Legal basis
Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union’s defence industry (
OJ L 200, 7.8.2018, p. 30
).
CHAPTER 13 03 —
   
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
13 03 01
Defence research
5
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
76,72
Chapter 13 03 — Total
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
76,72
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (
OJ L 170, 12.5.2021, p. 149
).
13 03 01
Defence research
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
Remarks
This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, including in the field of cyber defence and cyber security,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology,
—
the certification of a defence product, tangible or intangible component or technology,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.
This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 021 610
6 6 0 0
CHAPTER 13 04 —
   
MILITARY MOBILITY
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 04
MILITARY MOBILITY
13 04 01
Military mobility
5
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
43,35
Chapter 13 04 — Total
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
43,35
Remarks
Appropriations under this chapter are intended to cover expenditure aimed at adapting the TEN-T network to military mobility requirements.
Legal basis
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
Reference acts
Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).
13 04 01
Military mobility
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
Remarks
This appropriation is intended to cover actions to contribute to improving military mobility across the Union while considering the potential benefits for civil protection by taking advantage of the opportunity to increase synergies between defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.
This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as those sections or nodes are also part of the core and comprehensive TEN-T, and to any further indicative list of priority projects that may be identified by Member States.
CHAPTER 13 05 —
   
UNION SECURE CONNECTIVITY PROGRAMME
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
13 05
UNION SECURE CONNECTIVITY PROGRAMME
13 05 01
Union Secure Connectivity Programme — Contribution from Heading 5
5
96 000 000
110 000 000
p.m.
p.m.
Reserves (30 02 02)
30 000 000
30 000 000
96 000 000
110 000 000
30 000 000
30 000 000
Chapter 13 05 — Total
96 000 000
110 000 000
p.m.
p.m.
Reserves (30 02 02)
30 000 000
30 000 000
Total including reserves
96 000 000
110 000 000
30 000 000
30 000 000
Remarks
The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.
Legal basis
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (
OJ L 79, 17.3.2023, p. 1
).
13 05 01
Union Secure Connectivity Programme — Contribution from Heading 5
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
13 05 01
96 000 000
110 000 000
p.m.
p.m.
Reserves (30 02 02)
30 000 000
30 000 000
Total
96 000 000
110 000 000
30 000 000
30 000 000
Remarks
The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.
CHAPTER 13 06 —
   
INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
13 06
INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT
13 06 01
Instrument for the reinforcement of European defence industry through common procurement
5
259 972 301
100 000 000
p.m.
p.m.
Chapter 13 06 — Total
259 972 301
100 000 000
p.m.
p.m.
Remarks
The instrument for the reinforcement of European defence industry through common procurement (EDIRPA) has the following objectives:
—
to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base (EDTIB), including SMEs and mid-caps, for a more resilient and secure Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including the creation and ramp-up of its manufacturing capacities, and the opening of the supply chains for cross-border cooperation throughout the Union, thereby allowing the EDTIB to provide the defence products needed by Member States;
—
to foster cooperation in the defence procurement processes between participating Member States in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability between Member States’ capabilities, while preserving the competitiveness and diversity of products available to Member States and in the supply chain.
The objectives shall be pursued with an emphasis on strengthening and developing the EDTIB throughout the Union to allow it to address, in particular, the most urgent and critical defence product needs, especially those revealed or exacerbated by the response to the Russian war of aggression against Ukraine, such as the shipment of defence products to Ukraine, taking into account the objectives of the Strategic Compass for Security and Defence and considering the work of the Defence Joint Procurement Task Force.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2023/2418 of the European Parliament and of the Council of 18 October 2023 on establishing an instrument for the reinforcement of the European defence industry through common procurement (EDIRPA) (
OJ L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj
).
13 06 01
Instrument for the reinforcement of European defence industry through common procurement
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
259 972 301
100 000 000
p.m.
p.m.
Remarks
This appropriation is intended to cover actions of an operational nature directly linked to the achievement of the objectives of the instrument for the reinforcement of European defence industry through common procurement (EDIRPA).
In particular, the Union financial support and actions brought through EDIRPA stimulate common procurement (defined as procurement jointly conducted by at least three Member States) by Member States and associated third countries and benefit the EDTIB, while ensuring the ability of Member States’ armed forces to act, security of supply and increased interoperability.
CHAPTER 13 07 —
   
DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 07
DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT
13 07 01
Defence Industrial Reinforcement Instrument
5
343 000 000
78 500 000
p.m.
p.m.
Reserves (30 02 02)
156 027 699
343 000 000
78 500 000
156 027 699
p.m.
Chapter 13 07 — Total
343 000 000
78 500 000
p.m.
p.m.
Reserves (30 02 02)
156 027 699
Total including reserves
343 000 000
78 500 000
156 027 699
p.m.
Remarks
New chapter
The instrument established by Regulation (EU) 2023/1525 aims at urgently strengthening the responsiveness and ability of the European Defence Technological and Industrial Base (EDTIB) to ensure the timely availability and supply of ground-to-ground and artillery ammunition as well as missiles (‘relevant defence products’) in the Union. Its main objective is to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through investments in relevant defence products manufacturing capacities, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EEA-EFTA countries for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2023/1525 of the European Parliament and of the Council of 20 July 2023 on supporting ammunition production (ASAP) (
OJ L 185, 24.7.2023, p. 7
).
13 07 01
Defence Industrial Reinforcement Instrument
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 07 01
343 000 000
78 500 000
p.m.
p.m.
Reserves (30 02 02)
156 027 699
Total
343 000 000
78 500 000
156 027 699
p.m.
Remarks
New article
This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the instrument established by Regulation (EU) 2023/1525.
In particular, the Union financial support and actions brought through this instrument will ramp-up the production capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the supply chain. It will contribute to reducing lead time for the production of the relevant defence products while facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.
CHAPTER 13 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
13 20 02
Preparatory actions
5
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Chapter 13 20 — Total
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
13 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 13.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 58(2), point (b), thereof.
TITLE 14
EXTERNAL ACTION
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
356 166 017
356 166 017
350 470 099
350 470 099
319 992 947,14
319 992 947,14
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
11 184 300 886
10 424 213 538
11 915 621 827
8 608 567 532
12 283 040 885,50
8 007 972 489,49
14 03
HUMANITARIAN AID
1 898 696 662
1 885 365 968
1 765 032 967
1 822 404 500
2 430 129 552,04
2 386 113 361,92
14 04
COMMON FOREIGN AND SECURITY POLICY
383 013 881
383 013 881
371 216 857
380 000 000
361 145 935 ,—
382 991 505 ,—
14 05
OVERSEAS COUNTRIES AND TERRITORIES
70 046 868
70 260 000
68 663 812
57 910 000
67 617 404 ,—
28 699 947 ,—
14 06
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
40 222 362
25 531 331
38 403 525
30 577 180
37 064 470 ,—
14 902 602,72
14 07
UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)
5 000 000
5 000 000
p.m.
p.m.
—
—
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
176 093 291
166 985 304
171 398 918
154 381 008
144 696 761,10
127 372 043,39
Title 14 — Total
14 113 539 967
13 316 536 039
14 680 808 005
11 404 310 319
15 643 687 954,78
11 268 044 896,66
CHAPTER 14 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6
332 935 639
328 660 146
299 551 605,78
89,97
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6
6 652 789
6 488 340
6 144 641 ,—
92,36
Article 14 01 01 — Subtotal
339 588 428
335 148 486
305 696 246,78
90,02
14 01 02
Support expenditure for humanitarian aid
6
12 007 818
11 830 950
11 644 919,08
96,98
14 01 03
Support expenditure for the Common Foreign and Security Policy
6
1 650 000
600 000
582 822,40
35,32
14 01 04
Support expenditure for overseas countries and territories
6
1 382 133
1 364 188
611 373,03
44,23
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
6
1 537 638
1 526 475
1 457 585,85
94,79
14 01 06
Support expenditure for Ukraine Macro-Financial Assistance Plus (MFA+)
6
p.m.
p.m.
Chapter 14 01 — Total
356 166 017
350 470 099
319 992 947,14
89,84
Remarks
In accordance with Article 2, point (64) and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the programme, and to manage operations financed under this Regulation, including information and communication actions, and corporate information technology systems.
When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable, support measures may cover:
—
studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research and innovation activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies.
Legal basis
See Chapter 14 02.
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
332 935 639
328 660 146
299 551 605,78
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries, including tasks previously conferred on phased-out technical assistance offices and/or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, for example, the renting of accommodation.
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 652 789
6 488 340
6 144 641 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
238 170
6 6 0 0
Other assigned revenue
245 422
6 5 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
).
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
14 01 02
Support expenditure for humanitarian aid
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 007 818
11 830 950
11 644 919,08
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff) for the purposes of managing programmes in third countries intended to take over the tasks that were previously entrusted to external contractors handling the administration of individual experts; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,
—
IT-related expenditure including corporate information technology.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
25 000
6 5 0 1
Legal basis
See Chapter 14 03.
14 01 03
Support expenditure for the Common Foreign and Security Policy
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 650 000
600 000
582 822,40
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This covers the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU, the mission support platform and follow-up measures.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
705 164
6 5 0 2
Legal basis
See Chapter 14 04.
14 01 04
Support expenditure for overseas countries and territories
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 382 133
1 364 188
611 373,03
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
expenditure on external personnel in Union delegations and Commission offices established in overseas countries and territories (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations or Commission offices in third countries previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in Union delegations or Commission offices of external personnel financed under this article, including logistical and infrastructure costs, for example, the renting of accommodation,
—
the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative support needed for the programme, including information and communication actions and corporate information and technology systems.
Legal basis
See Chapter 14 05.
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 537 638
1 526 475
1 457 585,85
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
expenditure related to the provision of information and communication actions,
—
IT-related expenditure including corporate information technology.
Legal basis
See Chapter 14 06.
14 01 06
Support expenditure for Ukraine Macro-Financial Assistance Plus (MFA+)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the Instrument, and to manage operations financed under the Instrument, including information and communication actions, and corporate information technology systems.
Legal basis
See Chapter 14 07.
CHAPTER 14 02 —
   
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
14 02 01
Geographic programmes
14 02 01 10
Southern Neighbourhood
6
1 730 931 763
776 962 895
1 727 209 546
444 893 255
1 694 005 348 ,—
541 703 860,15
69,72
14 02 01 11
Eastern Neighbourhood
6
672 537 696
421 206 581
828 890 238
265 608 958
1 120 636 123,08
910 293 961,85
216,12
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
6
113 602 500
81 800 000
111 852 500
78 705 080
56 172 500 ,—
356 819,94
0,44
14 02 01 20
West Africa
6
1 540 753 356
811 917 593
1 624 960 134
640 323 126
950 510 000 ,—
279 512 098,55
34,43
14 02 01 21
East and Central Africa
6
1 502 234 521
784 056 842
1 584 336 130
582 531 704
1 270 877 622 ,—
348 263 106,87
44,42
14 02 01 22
Southern Africa and Indian Ocean
6
808 895 512
378 823 209
853 104 070
249 695 941
1 062 986 000 ,—
44 178 985,50
11,66
14 02 01 30
Middle East and Central Asia
6
371 761 531
213 000 000
395 412 809
171 000 000
365 630 404,50
79 351 129,86
37,25
14 02 01 31
South and East Asia
6
603 607 943
320 000 000
631 020 629
191 000 000
551 133 679,34
36 686 910,61
11,46
14 02 01 32
The Pacific
6
113 212 528
63 000 000
119 139 596
38 000 000
119 962 734 ,—
3 883 331,68
6,16
14 02 01 40
The Americas
6
326 294 596
160 000 000
340 741 091
120 000 000
272 147 591,92
30 103 407,53
18,81
14 02 01 41
The Caribbean
6
101 508 219
50 000 000
101 491 378
48 000 000
106 463 200 ,—
8 120 551,54
16,24
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
6
296 666 667
237 550 000
296 666 667
210 000 000
288 799 711,64
154 449 698,69
65,02
14 02 01 60
European Development Fund — ACP Investment Facility reflows
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
6
250 131 892
1 937 598 764
396 159 455
963 001 658
1 950 167 765 ,—
1 391 296 608 ,—
71,81
Article 14 02 01 — Subtotal
8 432 138 724
6 235 915 884
9 010 984 243
4 002 759 722
9 809 492 679,48
3 828 200 470,77
61,39
14 02 02
Thematic programmes
14 02 02 10
Election observation missions — Human Rights and Democracy
6
46 957 230
30 719 000
49 512 057
31 000 000
26 949 241 ,—
16 325 577,41
53,14
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
6
141 009 328
150 000 000
148 629 952
105 000 000
265 899 677 ,—
68 980 645,63
45,99
14 02 02 20
Civil-Society Organisations
6
188 012 438
196 915 608
198 173 270
129 546 959
357 734 685 ,—
40 349 645,64
20,49
14 02 02 30
Peace, Stability and Conflict Prevention
6
124 619 595
84 000 000
131 432 466
70 000 000
137 931 623 ,—
32 625 827,43
38,84
14 02 02 40
People — Global Challenges
6
227 653 986
229 943 986
199 410 134
173 500 000
409 925 378,20
0 ,—
14 02 02 41
Planet — Global Challenges
6
138 611 855
53 400 000
124 714 787
42 600 000
133 926 390 ,—
27 919 615,30
52,28
14 02 02 42
Prosperity — Global Challenges
6
85 895 315
71 000 000
152 082 164
48 800 000
132 101 768 ,—
15 504 825,96
21,84
14 02 02 43
Partnerships — Global Challenges
6
38 013 719
35 820 000
43 939 451
43 600 000
57 900 000 ,—
9 720 000 ,—
27,14
Article 14 02 02 — Subtotal
990 773 466
851 798 594
1 047 894 281
644 046 959
1 522 368 762,20
211 426 137,37
24,82
14 02 03
Rapid response actions
14 02 03 10
Crisis response
6
242 537 978
245 000 000
255 797 368
245 000 000
268 446 200,45
256 790 087,92
104,81
14 02 03 20
Resilience
6
149 476 496
229 102 568
157 553 877
192 800 000
634 000 000 ,—
192 385 124,82
83,97
14 02 03 30
Foreign policy needs
6
45 797 922
32 000 000
48 301 664
17 000 000
48 733 243,37
17 736 915,20
55,43
Article 14 02 03 — Subtotal
437 812 396
506 102 568
461 652 909
454 800 000
951 179 443,82
466 912 127,94
92,26
14 02 04
Emerging challenges and priorities cushion
6
1 323 576 300
1 150 000 000
1 395 090 394
800 000 000
0 ,—
0 ,—
14 02 99
Completion of previous programmes and activities
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
6
p.m.
661 668 799
p.m.
1 200 600 779
0 ,—
1 499 296 155,31
226,59
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
6
p.m.
898 787 693
p.m.
1 307 466 000
0 ,—
1 731 921 982,59
192,70
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
6
p.m.
40 160 000
p.m.
70 594 072
0 ,—
79 622 754,67
198,26
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
6
p.m.
18 780 000
p.m.
31 300 000
0 ,—
68 040 287,99
362,30
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
6
p.m.
61 000 000
p.m.
97 000 000
0 ,—
122 552 572,85
200,91
Article 14 02 99 — Subtotal
p.m.
1 680 396 492
p.m.
2 706 960 851
0 ,—
3 501 433 753,41
208,37
Chapter 14 02 — Total
11 184 300 886
10 424 213 538
11 915 621 827
8 608 567 532
12 283 040 885,50
8 007 972 489,49
76,82
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe (NDICI — Global Europe) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.
In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:
(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;
(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender equality, support civil-society organisations, further stability and peace and address other global challenges including migration and mobility;
(c) to respond rapidly to situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
14 02 01
Geographic programmes
Remarks
Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-accession Assistance (IPA III) (
OJ L 330, 20.9.2021, p. 1
) and overseas countries and territories as defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 355, 7.10.2021, p. 6
). Geographic programmes in the Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
). In order to achieve the objectives laid down in that Regulation, geographic programmes shall be implemented through country, multi-country, regional, continental and trans-regional projects
,
 based on the following areas of cooperation:
—
good governance, democracy, rule of law and human rights, including gender equality,
—
eradicating poverty, fighting against inequalities and discrimination, and promoting human development,
—
migration, forced displacement and mobility,
—
environment and climate change,
—
inclusive and sustainable economic growth and decent employment,
—
peace, stability and conflict prevention,
—
partnership.
14 02 01 10
Southern Neighbourhood
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 730 931 763
776 962 895
1 727 209 546
444 893 255
1 694 005 348 ,—
541 703 860,15
Remarks
This appropriation is intended to provide support to the Southern Neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and covers actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:
—
to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;
—
to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;
—
to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;
—
to enhance regional and cross-border cooperation, in particular in the framework of the Union for the Mediterranean, European Neighbourhood-wide collaboration, including in the areas of energy and security;
—
to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;
—
to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;
—
to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.
Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.
14 02 01 11
Eastern Neighbourhood
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
672 537 696
421 206 581
828 890 238
265 608 958
1 120 636 123,08
910 293 961,85
Remarks
This appropriation is intended to provide support to the Eastern Neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed association agendas and partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:
—
to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;
—
to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;
—
to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;
—
to enhance regional cooperation, in particular in the framework of the Eastern Partnership, European Neighbourhood-wide collaboration as well as Black Sea regional cooperation, Arctic cooperation, the Northern Dimension, including in the areas of energy and security;
—
to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;
—
to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;
—
to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.
Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
113 602 500
81 800 000
111 852 500
78 705 080
56 172 500 ,—
356 819,94
Remarks
This appropriation is intended to cover territorial and cross-border cooperation programmes between one or more Member States, and one or more third countries and territories along the external adjacent land and maritime borders of the Union and shall be understood to cover also transnational cooperation over larger transnational territories or around sea basins and interregional cooperation. It may be also used to cover for the Russian Federation participation in cross-border cooperation programmes and in other relevant multi-country indicative programmes.
In addition, this appropriation is intended to cover expenditure related to multiannual monitoring, communication and audit actions covering the Neighbourhood area.
14 02 01 20
West Africa
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 540 753 356
811 917 593
1 624 960 134
640 323 126
950 510 000 ,—
279 512 098,55
Remarks
This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, The Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 21
East and Central Africa
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 502 234 521
784 056 842
1 584 336 130
582 531 704
1 270 877 622 ,—
348 263 106,87
Remarks
This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 22
Southern Africa and Indian Ocean
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
808 895 512
378 823 209
853 104 070
249 695 941
1 062 986 000 ,—
44 178 985,50
Remarks
This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 30
Middle East and Central Asia
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
371 761 531
213 000 000
395 412 809
171 000 000
365 630 404,50
79 351 129,86
Remarks
This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq, Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 31
South and East Asia
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
603 607 943
320 000 000
631 020 629
191 000 000
551 133 679,34
36 686 910,61
Remarks
This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China, Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives, Mongolia, Myanmar/Burma, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 32
The Pacific
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
113 212 528
63 000 000
119 139 596
38 000 000
119 962 734 ,—
3 883 331,68
Remarks
This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands, Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 40
The Americas
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
326 294 596
160 000 000
340 741 091
120 000 000
272 147 591,92
30 103 407,53
Remarks
This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 41
The Caribbean
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
101 508 219
50 000 000
101 491 378
48 000 000
106 463 200 ,—
8 120 551,54
Remarks
This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
296 666 667
237 550 000
296 666 667
210 000 000
288 799 711,64
154 449 698,69
Remarks
This appropriation is intended to cover financial assistance provided under NDICI — Global Europe in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
10 620 667
6 6 0 0
Other assigned revenue
10 944 034
6 5 0 0
14 02 01 60
European Development Fund — ACP Investment Facility reflows
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
88 000 000
6 5 0 0
Legal basis
Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (
OJ L 437, 28.12.2020, p. 188
).
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
250 131 892
1 937 598 764
396 159 455
963 001 658
1 950 167 765 ,—
1 391 296 608 ,—
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous MFFs.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
14 02 02
Thematic programmes
Remarks
In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:
—
Human Rights and Democracy,
—
Civil-Society Organisations,
—
Peace, Stability and Conflict Prevention,
—
Global Challenges.
14 02 02 10
Election observation missions — Human Rights and Democracy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
46 957 230
30 719 000
49 512 057
31 000 000
26 949 241 ,—
16 325 577,41
Remarks
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
141 009 328
150 000 000
148 629 952
105 000 000
265 899 677 ,—
68 980 645,63
Remarks
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe, including the following:
—
contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law,
—
allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders,
—
upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect for and observance of all human rights,
—
developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing citizen and civil-society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions, including parliaments and political parties, and the fight against corruption),
—
promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national instruments and mechanisms in promoting and protecting human rights, democracy and the rule of law.
14 02 02 20
Civil-Society Organisations
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
188 012 438
196 915 608
198 173 270
129 546 959
357 734 685 ,—
40 349 645,64
Remarks
This appropriation is intended to cover actions linked to the Civil-Society Organisations area of intervention specified in the NDICI — Global Europe, including the following:
—
inclusive, participatory, empowered and independent civil society, civic and democratic space in partner countries,
—
inclusive and open dialogue with and between civil-society actors,
—
awareness, understanding, knowledge and engagement of European citizens regarding development issues.
14 02 02 30
Peace, Stability and Conflict Prevention
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
124 619 595
84 000 000
131 432 466
70 000 000
137 931 623 ,—
32 625 827,43
Remarks
This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of interventions specified in the NDICI — Global Europe, including the following:
—
technical and financial assistance covering support for conflict-sensitive measures aimed at building and strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional organisations, and State, civil-society and local authorities actors, including specific attention to gender equality, ensuring the effective participation and empowerment of women and youth,
—
technical and financial assistance to support partners’ efforts and Union actions addressing global and trans-regional threats.
14 02 02 40
People — Global Challenges
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
227 653 986
229 943 986
199 410 134
173 500 000
409 925 378,20
0 ,—
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.
14 02 02 41
Planet — Global Challenges
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
138 611 855
53 400 000
124 714 787
42 600 000
133 926 390 ,—
27 919 615,30
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and climate change, sustainable energy.
14 02 02 42
Prosperity — Global Challenges
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
85 895 315
71 000 000
152 082 164
48 800 000
132 101 768 ,—
15 504 825,96
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well as regional integration and sustainable green and blue and circular economy.
14 02 02 43
Partnerships — Global Challenges
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
38 013 719
35 820 000
43 939 451
43 600 000
57 900 000 ,—
9 720 000 ,—
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local authorities and their associations as actors of development, and supporting their efforts in development education and awareness-raising activities targeting Union citizens and young people in particular; promoting inclusive societies and multi-stakeholder initiatives; promoting good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the context of international tax cooperation, transparent public finance management and effective and inclusive public spending; supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.
14 02 03
Rapid response actions
Remarks
Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and shall enable early action to:
—
contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,
—
contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action,
—
address foreign policy needs and priorities.
14 02 03 10
Crisis response
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
242 537 978
245 000 000
255 797 368
245 000 000
268 446 200,45
256 790 087,92
Remarks
This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.
14 02 03 20
Resilience
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
149 476 496
229 102 568
157 553 877
192 800 000
634 000 000 ,—
192 385 124,82
Remarks
This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination, coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding which cannot be swiftly addressed through geographic and thematic programmes. It may cover actions to:
—
strengthen resilience, tackle factors of fragility and address potential drivers of conflict,
—
mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,
—
carry out short-term rehabilitation and reconstruction in support of victims from natural or human-made disasters, conflicts and global threats,
—
assist the region or state, at national or local level, or relevant international or civil-society organisations, in setting up short term disaster prevention and preparedness mechanisms,
—
support measures for integrated approaches in humanitarian, development and peacebuilding actions.
14 02 03 30
Foreign policy needs
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
45 797 922
32 000 000
48 301 664
17 000 000
48 733 243,37
17 736 915,20
Remarks
This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the support for the Union’s bilateral, regional and interregional cooperation strategies, promoting policy dialogue and developing collective approaches and responses to challenges of global concern, support for Union trade policy and the negotiation, implementation and enforcement of trade agreement and for improving access to partner country markets and boosting trade, investment and business opportunities for companies from the Union, contributions to the implementation of the international dimension of internal Union policies and promotion of widespread understanding and visibility of the Union and of its role on the world scene.
14 02 04
Emerging challenges and priorities cushion
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 323 576 300
1 150 000 000
1 395 090 394
800 000 000
0 ,—
0 ,—
Remarks
In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where most needed and duly justified, inter alia:
—
to ensure an appropriate response of the Union in the event of unforeseen circumstances,
—
to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis, either natural or human-made, violent conflict and post-crisis situations or migratory pressure and forced displacement,
—
to promote new Union-led or international initiatives or priorities.
14 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
661 668 799
p.m.
1 200 600 779
0 ,—
1 499 296 155,31
Legal basis
Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 263, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (
OJ L 264, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (
OJ L 265, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (
OJ L 266, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (
OJ L 267, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 268, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (
OJ L 269, 27.9.1978, p. 1
).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 337, 29.11.1982, p. 1
).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 337, 29.11.1982, p. 8
).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 337, 29.11.1982, p. 15
).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 337, 29.11.1982, p. 29
).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 337, 29.11.1982, p. 36
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 22, 27.1.1988, p. 1
).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 22, 27.1.1988, p. 9
).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 22, 27.1.1988, p. 17
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 94, 8.4.1992, p. 13
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 1
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (
OJ L 182, 16.7.1994, p. 4
).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (
OJ L 28, 6.2.1996, p. 2
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (
OJ L 244, 19.8.2014, p. 12
).
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
898 787 693
p.m.
1 307 466 000
0 ,—
1 731 921 982,59
Legal basis
Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (
OJ L 108, 27.4.1999, p. 2
).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (
OJ L 80, 18.3.2004, p. 1
).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Reference acts
The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
40 160 000
p.m.
70 594 072
0 ,—
79 622 754,67
Legal basis
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 405, 30.12.2006, p. 41
).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 780 000
p.m.
31 300 000
0 ,—
68 040 287,99
Legal basis
Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (
OJ L 386, 29.12.2006, p. 1
).
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (
OJ L 77, 15.3.2014, p. 85
).
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
61 000 000
p.m.
97 000 000
0 ,—
122 552 572,85
Legal basis
Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (
OJ L 234, 1.9.2001, p. 1
).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (
OJ L 234, 1.9.2001, p. 6
).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (
OJ L 327, 24.11.2006, p. 1
).
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (
OJ L 77, 15.3.2014, p. 1
).
CHAPTER 14 03 —
   
HUMANITARIAN AID
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 03
HUMANITARIAN AID
14 03 01
Humanitarian aid
6
1 819 106 062
1 809 312 168
1 687 002 967
1 747 484 500
2 353 629 552,04
2 315 880 344,07
,
14 03 02
Disaster prevention, disaster risk reduction and preparedness
6
79 590 600
76 053 800
78 030 000
74 920 000
76 500 000 ,—
70 233 017,85
92,35
Chapter 14 03 — Total
1 898 696 662
1 885 365 968
1 765 032 967
1 822 404 500
2 430 129 552,04
2 386 113 361,92
126,56
Remarks
Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.07.1996, p. 1
).
14 03 01
Humanitarian aid
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 819 106 062
1 809 312 168
1 687 002 967
1 747 484 500
2 353 629 552,04
2 315 880 344,07
Remarks
This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and human-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
8 500 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
79 590 600
76 053 800
78 030 000
74 920 000
76 500 000 ,—
70 233 017,85
Remarks
This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow onset natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.
This appropriation may also cover any other costs directly linked to the implementation of preparedness operations, such as:
—
the financing of scientific studies generating data and knowledge supporting better preparedness,
—
the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,
—
the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.
This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
6 5 0 1
CHAPTER 14 04 —
   
COMMON FOREIGN AND SECURITY POLICY
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 04
COMMON FOREIGN AND SECURITY POLICY
14 04 01
Civilian Common Security and Defence Policy (CSDP)
14 04 01 01
EULEX Kosovo
6
80 000 000
80 000 000
84 408 328
84 408 328
91 116 192,97
78 322 069 ,—
97,90
14 04 01 02
Monitoring mission in Georgia
6
22 000 000
22 000 000
23 506 116
23 506 116
23 057 620,72
32 893 408,30
149,52
14 04 01 03
Other civilian CSDP missions
6
215 125 384
228 303 084
199 194 823
220 799 485
208 627 033,98
245 726 709,82
107,63
14 04 01 04
Civilian CSDP emergency measures
6
12 079 558
p.m.
11 753 059
p.m.
2 349 571,18
36 116,12
14 04 01 05
Civilian CSDP preparatory measures
6
1 098 142
p.m.
1 068 460
p.m.
0 ,—
232 439,18
Article 14 04 01 — Subtotal
330 303 084
330 303 084
319 930 786
328 713 929
325 150 418,85
357 210 742,42
108,15
14 04 02
European Union Special Representatives
6
21 962 832
21 962 832
24 369 196
24 369 196
12 614 547,27
12 118 876,88
55,18
14 04 03
Non-proliferation and disarmament
6
30 747 965
30 747 965
26 916 875
26 916 875
23 380 968,88
13 661 885,70
44,43
Chapter 14 04 — Total
383 013 881
383 013 881
371 216 857
380 000 000
361 145 935 ,—
382 991 505 ,—
99,99
Remarks
Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 52(1), point (g), thereof.
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
14 04 01
Civilian Common Security and Defence Policy (CSDP)
Remarks
CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or ceasefire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.
14 04 01 01
EULEX Kosovo
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
80 000 000
80 000 000
84 408 328
84 408 328
91 116 192,97
78 322 069 ,—
Remarks
This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.
Legal basis
Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (
OJ L 42, 16.2.2008, p. 92
).
14 04 01 02
Monitoring mission in Georgia
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 000 000
22 000 000
23 506 116
23 506 116
23 057 620,72
32 893 408,30
Remarks
This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance with the relevant legal basis adopted by the Council.
Legal basis
Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (
OJ L 213, 13.8.2010, p. 43
).
14 04 01 03
Other civilian CSDP missions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
215 125 384
228 303 084
199 194 823
220 799 485
208 627 033,98
245 726 709,82
Remarks
This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system and the development and running of the European Diplomatic Academy, as well as the costs of the warehouse for civilian CSDP missions. Actions covered by Article 28(1) TEU will also be financed from this item.
Legal basis
Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (
OJ L 327, 14.12.2005, p. 28
).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity Building in the Horn of Africa (EUCAP NESTOR) (
OJ L 187, 17.7.2012, p. 40
).
Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger) (
OJ L 187, 17.7.2012, p. 48
).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (
OJ L 138, 24.5.2013, p. 15
).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (
OJ L 185, 4.7.2013, p. 12
).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (
OJ L 113, 16.4.2014, p. 21
).
Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector Reform Ukraine (EUAM Ukraine). (
OJ L 217, 23.7.2014, p. 42
).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (
OJ L 266, 17.10.2017, p. 12
).
Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisis-management missions (
OJ L 108, 27.4.2018, p. 22
).
Council Decision (CFSP) 2018/1249 of 18 September 2018 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (
OJ L 235, 19.9.2018, p. 14
)
Council Decision (CFSP) 2019/1672 of 4 October 2019 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (
OJ L 256, 7.10.2019, p. 10
).
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (
OJ L 318, 10.12.2019, p. 141
).
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (
OJ L 335, 13.10.2020, p. 13
).
Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College (ESDC), and repealing Decision (CFSP) 2016/2382 (
OJ L 348, 20.10.2020, p. 1
).
Council Decision (CFSP) 2023/162 of 23 January 2023 on a European Union mission in Armenia (EUMA) (
OJ L 22, 24.1.2023, p. 29
).
Council Decision (CFSP) 2023/855 of 24 April 2023 on a European Union Partnership Mission in Moldova (EUPM Moldova) (
OJ L 110, 25.4.2023, p. 30
).
Council Decision (CFSP) 2023/1599 of 3 August 2023 on a European Union Security and Defence Initiative in support of West African countries of the Gulf of Guinea (
OJ L 196 4.8.2023, p. 25
).
Council Decision (CFSP) 2023/2095 of 28 September 2023 amending Decision (CFSP) 2020/1465 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (UNVIM) (
OJ L 241, 29.9.2023, p.123
).
Reference acts
Proposal of the High Representative of the Union for Foreign Affairs and Security Policy to the Council of 11 May 2023 for a Council Decision on a European Union Diplomatic Academy, HR(2023) 125.
14 04 01 04
Civilian CSDP emergency measures
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 079 558
p.m.
11 753 059
p.m.
2 349 571,18
36 116,12
Remarks
This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on in the course of the financial year, which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
Legal basis
Council Decision (CFSP) 2022/151 of 3 February 2022 on a European Union action to support the evacuation of certain particularly vulnerable persons from Afghanistan (
OJ L 25, 4.2.2022, p. 11
).
Council Decision (CFSP) 2022/1506 of 9 September 2022 on a European Union action to support the development of information technology tools to improve the dissemination of information on Union restrictive measures (
OJ L 235, 12.9.2022, p. 30
).
14 04 01 05
Civilian CSDP preparatory measures
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 098 142
p.m.
1 068 460
p.m.
0 ,—
232 439,18
Remarks
In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures (
ex ante
 evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission / EUSR team.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 04 02
European Union Special Representatives
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 962 832
21 962 832
24 369 196
24 369 196
12 614 547,27
12 118 876,88
Remarks
This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including travel costs and staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.
Legal basis
Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special Representative for the South Caucasus and the crisis in Georgia (
OJ L 161, 26.6.2018, p. 27
).
Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for Human Rights (
OJ L 62, 1.3.2019, p. 12
).
Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in Bosnia and Herzegovina (
OJ L 209, 9.8.2019, p. 10
).
Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue and other Western Balkan regional issues (
OJ L 105, 3.4.2020, p. 3
).
Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in Kosovo (
OJ L 247, 31.7.2020, p. 25
).
Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the Middle East Peace Process (
OJ L 147, 30.4.2021, p. 12
).
Council Decision (CFSP) 2021/1011 of 21 June 2021 appointing the European Union Special Representative for the Sahel (
OJ L 222, 22.6.2021, p. 21
).
Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the Horn of Africa (
OJ L 222, 22.6.2021, p. 27
).
Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for Central Asia (
OJ L 222, 22.6.2021, p. 33
).
Council Decision (CFSP) 2023/963 of 15 May 2023 appointing the European Union Special Representative for the Gulf region (
OJ L 129, 16.5.2023, p. 12
).
14 04 03
Non-proliferation and disarmament
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 747 965
30 747 965
26 916 875
26 916 875
23 380 968,88
13 661 885,70
Remarks
This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.
Legal basis
Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (
OJ L 308, 16.11.2016, p. 22
).
Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of weapons of mass destruction (
OJ L 329, 13.12.2017, p. 55
).
Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States (
OJ L 293, 20.11.2018, p. 24
).
Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 19, 22.1.2019, p. 11
).
Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 204, 2.8.2019, p. 29
).
Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation on preventing the diversion of arms and ammunition in Africa (
OJ L 204, 2.8.2019, p. 37
).
Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (
OJ L 312, 3.12.2019, p. 42
).
Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 318, 10.12.2019, p. 123
).
Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition (
OJ L 318, 10.12.2019, p. 147
).
Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace IV’) (
OJ L 330, 20.12.2019, p. 53
).
Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for investigation of alleged use of chemical and biological or toxin weapons (
OJ L 172I, 3.6.2020, p. 5
).
Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 207, 30.6.2020, p. 15
).
Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 372I, 9.11.2020, p. 4
).
Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (
OJ L 58, 19.2.2021, p. 41
).
Council Decision (CFSP) 2021/1026 of 21 June 2021 in support of the Cyber Security and Resilience and Information Assurance Programme of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 224, 24.6.2021, p. 24
).
Council Decision (CFSP) 2021/1694 of 21 September 2021 in support of the universalisation, implementation and strengthening of the Convention on Prohibitions or Restrictions on the Use of Certain Conventional Weapons Which May Be Deemed to Be Excessively Injurious or to Have Indiscriminate Effects (CCW) (
OJ L 334, 22.9.2021, p. 14
).
Council Decision (CFSP) 2021/1726 of 28 September 2021 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States – Phase II (
OJ L 344, 29.9.2021, p. 7
).
Council Decision (CFSP) 2021/2072 of 25 November 2021 in support of building resilience in biosafety and biosecurity through the Biological and Toxin Weapons Convention (
OJ L 421, 26.11.2021, p. 56
).
Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (
OJ L 421, 26.11.2021, p. 65
).
Council Decision (CFSP) 2021/2133 of 2 December 2021 in support of the comprehensive programme on supporting efforts to prevent and combat illicit trafficking of Small Arms and Light Weapons (SALW) and Conventional Ammunition (CA) in South-Eastern Europe (
OJ L 432, 3.12.2021, p. 36
).
Council Decision (CFSP) 2021/2309 of 22 December 2021 on Union outreach activities in support of the implementation of the Arms Trade Treaty (
OJ L 461, 27.12.2021, p. 78
).
Council Decision (CFSP) 2022/597 of 11 April 2022 promoting the European network of independent non-proliferation and disarmament think tanks (
OJ L 114, 12.4.2022, p. 75
).
Council Decision (CFSP) 2022/847 of 30 May 2022 in support of efforts to prevent and combat illicit proliferation and trafficking of small arms and light weapons (SALW) and ammunition and their impact in the Americas (
OJ L 148, 31.5.2022, p. 40
).
Council Decision (CFSP) 2022/1965 of 17 October 2022 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (
OJ L 270, 18.10.2022, p. 67
).
Council Decision (CFSP) 2022/2269 of 18 November 2022 on Union support for the implementation of a project ‘Promoting Responsible Innovation in Artificial Intelligence for Peace and Security’ (
OJ L 300, 21.11.2022, p. 11
).
Council Decision (CFSP) 2022/2275 of 18 November 2022 in support of the development of an internationally recognised arms and ammunition management validation system (AAMVS) to prevent illicit proliferation (
OJ L 300, 21.11.2022, p. 31
).
Council Decision (CFSP) 2022/2320 of 25 November 2022 on Union support for the implementation of a project ‘Unlocking Innovation: Enabling Technologies and International Security’ (
OJ L 307, 28.11.2022, p. 142
).
Council Decision (CFSP) 2022/2321 of 25 November 2022 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans and in support of disarmament and arms control activities in South-East and East Europe (
OJ L 307, 28.11.2022, p. 149
).
Council Decision (CFSP) 2023/124 of 17 January 2023 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 16, 18.1.2023, p. 36
).
Council Decision (CFSP) 2023/387 of 20 February 2023 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace V’) (
OJ L 53, 21.2.2023, p. 19
).
Council Decision (CFSP) 2023/654 of 20 March 2023 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 81, 21.3.2023, p. 29
).
Council Decision (CFSP) 2023/1187 of 19 June 2023 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (
OJ L 157, 20.6.2023, p. 35
).
Council Decision (CFSP) 2023/1306 of 26 June 2023 in support of a project on a zone free of weapons of mass destruction in the Middle East (ME WMDFZ) in an evolving regional security environment (
OJ L 161, 27.6.2023, p. 70
.
Council Decision (CFSP) 2023/1344 of 26 June 2023 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) (
OJ L 168, 3.7.2023, p. 27
).
Council Decision (CFSP) 2023/2064 of 25 September 2023 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its monitoring and verification capabilities (
OJ L 238, 27.9.2023, p. 122
).
Council Decision (CFSP) 2023/2296 of 23 October 2023 on Union support for activities of the Arms Trade Treaty Secretariat in support of the implementation of the Arms Trade Treaty (
OJ L, 2023/2296, 24.10.2023, ELI: http://data.europa.eu/eli/dec/2023/2296/oj
).
Council Decision (CFSP) 2023/2539 of 13 November 2023 supporting a project on the promotion of effective arms export controls (
OJ L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj
).
CHAPTER 14 05 —
   
OVERSEAS COUNTRIES AND TERRITORIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 05
OVERSEAS COUNTRIES AND TERRITORIES
14 05 01
All overseas countries and territories
6
3 200 000
1 200 000
2 500 000
1 850 000
1 000 000 ,—
499 947 ,—
41,66
14 05 02
Overseas countries and territories other than Greenland
6
36 846 868
28 400 000
43 663 812
25 400 000
66 617 404 ,—
0 ,—
14 05 03
Greenland
6
30 000 000
40 000 000
22 500 000
30 000 000
0 ,—
28 200 000 ,—
70,50
14 05 99
Completion of previous programmes and activities
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
6
p.m.
660 000
p.m.
660 000
0 ,—
0 ,—
Article 14 05 99 — Subtotal
p.m.
660 000
p.m.
660 000
0 ,—
0 ,—
Chapter 14 05 — Total
70 046 868
70 260 000
68 663 812
57 910 000
67 617 404 ,—
28 699 947 ,—
40,85
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and promoting cooperation between them and other partners.
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:
—
to foster and support cooperation with OCTs,
—
to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (
OJ L 355, 7.10.2021, p. 6
).
14 05 01
All overseas countries and territories
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 200 000
1 200 000
2 500 000
1 850 000
1 000 000 ,—
499 947 ,—
Remarks
This appropriation is intended to cover inter alia:
—
studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (
OJ L 355, 7.10.2021, p. 6
) and for the achievement of its objectives, information and communication actions, and corporate information and technology systems,
—
the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities,
—
intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.
This article may also receive capital repayments and revenue from the OCT Investment Facility.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
5 000 000
6 5 0 3
14 05 02
Overseas countries and territories other than Greenland
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
36 846 868
28 400 000
43 663 812
25 400 000
66 617 404 ,—
0 ,—
Remarks
This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.
14 05 03
Greenland
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 000 000
40 000 000
22 500 000
30 000 000
0 ,—
28 200 000 ,—
Remarks
This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.
14 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
660 000
p.m.
660 000
0 ,—
0 ,—
Legal basis
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (
OJ L 344, 19.12.2013, p. 1
).
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 76, 15.3.2014, p. 1
).
CHAPTER 14 06 —
   
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 06
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
14 06 01
Nuclear safety, radiation protection and safeguards
6
37 691 031
8 000 000
35 079 818
10 453 473
35 940 492 ,—
1 254 104,18
15,68
14 06 02
INSC — Provisioning of the common provisioning fund
6
2 531 331
2 531 331
3 323 707
3 323 707
1 123 978 ,—
1 123 978 ,—
44,40
14 06 99
Completion of previous programmes and activities
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
6
p.m.
15 000 000
p.m.
16 800 000
0 ,—
12 524 520,54
83,50
Article 14 06 99 — Subtotal
p.m.
15 000 000
p.m.
16 800 000
0 ,—
12 524 520,54
83,50
Chapter 14 06 — Total
40 222 362
25 531 331
38 403 525
30 577 180
37 064 470 ,—
14 902 602,72
58,37
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC) complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and repealing Regulation (Euratom) No 237/2014 (
OJ L 209, 14.6.2021, p. 79
).
14 06 01
Nuclear safety, radiation protection and safeguards
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
37 691 031
8 000 000
35 079 818
10 453 473
35 940 492 ,—
1 254 104,18
Remarks
This appropriation is intended to cover activities aiming at:
—
the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety,
—
responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations,
—
establishing efficient and effective safeguard systems.
14 06 02
INSC — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 531 331
2 531 331
3 323 707
3 323 707
1 123 978 ,—
1 123 978 ,—
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
14 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 000 000
p.m.
16 800 000
0 ,—
12 524 520,54
Legal basis
Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (
OJ L 346, 9.12.2006, p. 28
).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 81, 22.3.2007, p. 1
).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
).
CHAPTER 14 07 —
   
UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
14 07
UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)
14 07 01
Ukraine MFA+ interest rate subsidy
6
5 000 000
5 000 000
p.m.
p.m.
14 07 02
Ukraine MFA+ non-repayable support
6
p.m.
p.m.
p.m.
p.m.
Chapter 14 07 — Total
5 000 000
5 000 000
p.m.
p.m.
—
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under the Instrument for providing support to Ukraine for 2023 (macro-financial assistance +). The general objective of the Instrument is to provide short term financial relief in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration.
To reach the general objective, the main specific objectives shall in particular be to support:
—
macro-financial stability, and to ease the Country’s external and internal financing constraints;
—
a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate, including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration as well as transparency, structural reforms and good governance at all levels;
—
rehabilitation of critical functions and infrastructure and relief for people in need.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
).
14 07 01
Ukraine MFA+ interest rate subsidy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
5 000 000
5 000 000
p.m.
p.m.
Remarks
This appropriation is intended to cover activities aiming at granting an interest rate subsidy related to the borrowing and lending, with the exception of costs related to early repayment of the loan, in respect of the loans under this Regulation.
Member States may contribute to this interest rate subsidy. Those contributions shall constitute external assigned revenue in accordance with Article 21(2), point (d) and (e) of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
568 000 000
5 2 0
14 07 02
Ukraine MFA+ non-repayable support
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover additional amounts made available by Member States and interested third countries and parties, implemented as non-repayable support where provided for in the memorandum of understanding to be concluded under Article 9 of Regulation (EU) 2022/2463, or in accordance with Regulation (EU) 2021/947 and Regulation (EC) No 1257/96 to finance measures achieving the objectives referred to in Article 2(2) points (b) and (c) of Regulation (EU) 2022/2463.
This appropriation shall in particular relate to:
—
a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate, including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration as well as transparency, structural reforms and good governance at all levels;
—
rehabilitation of critical functions and infrastructure and relief for people in need.
These contributions shall constitute external assigned revenue in accordance with Article 21(2), point (d) and (e) of the Financial Regulation.
CHAPTER 14 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
14 20 01
Pilot projects
6
p.m.
p.m.
p.m.
p.m.
0 ,—
277 107,76
14 20 02
Preparatory actions
6
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
14 20 03
Other actions
14 20 03 01
Macro-financial assistance (MFA) grants
6
57 367 177
57 367 177
56 710 579
39 880 000
30 114 460 ,—
15 000 000 ,—
26,15
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Provisioning of the common provisioning fund — reflows
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
International organisations and agreements
6
23 979 425
23 979 425
21 718 845
21 718 845
19 813 010,10
19 550 694,58
81,53
Article 14 20 03 — Subtotal
81 346 602
81 346 602
78 429 424
61 598 845
49 927 470,10
34 550 694,58
42,47
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
14 20 04 01
International Organisations of Vine and Wine
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
External trade relations and Aid for Trade
6
19 517 243
18 300 000
19 022 638
17 800 000
18 486 759 ,—
18 900 000 ,—
103,28
14 20 04 03
Information policy and strategic communication for external action
6
47 793 688
43 182 454
45 760 364
43 139 229
43 689 887 ,—
39 240 787,01
90,87
14 20 04 04
Strategic evaluations and audits
6
19 460 016
18 410 314
20 409 323
25 766 420
25 030 620 ,—
30 331 612,65
164,75
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
6
7 835 742
5 605 934
7 637 169
5 936 514
7 422 025 ,—
3 916 224,74
69,86
Article 14 20 04 — Subtotal
94 746 689
85 638 702
92 969 494
92 782 163
94 769 291 ,—
92 528 624,40
108,05
Chapter 14 20 — Total
176 093 291
166 985 304
171 398 918
154 381 008
144 696 761,10
127 372 043,39
76,28
14 20 01
Pilot projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
277 107,76
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
14 20 03 01
Macro-financial assistance (MFA) grants
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
57 367 177
57 367 177
56 710 579
39 880 000
30 114 460 ,—
15 000 000 ,—
Remarks
Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium- or long-term loans or grants, or a combination of these, this item only covers the grant element of MFA operations.
Appropriations under this item will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for 
ex post
 evaluations of MFA operations, and (iii) costs to cover comitology requirements.
The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.
Legal basis
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro-financial assistance to Ukraine (
OJ L 55, 28.2.2022, p. 4
).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (
OJ L 186, 13.7.2022, p. 1
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
).
Decision (EU) 2023/1165 of the European Parliament and of the Council of 14 June 2023 amending Decision (EU) 2022/563 as regards the amount of macro-financial assistance to the Republic of Moldova (
OJ L 155, 16.6.2023, p. 1
).
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (
OJ L 200, 29.7.1997, p. 59
) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (
OJ L 294, 16.11.1999, p. 29
) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (
OJ L 77, 28.3.2000, p. 11
) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (
OJ L 311, 27.11.2003, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 370, 17.12.2004, p. 80
).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 370, 17.12.2004, p. 81
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (
OJ L 62, 3.3.2006, p. 26
).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (
OJ L 337, 21.12.2007, p. 111
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (
OJ L 320, 5.12.2009, p. 3
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro-financial assistance to Ukraine (
OJ L 55, 28.2.2022, p. 4
).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (
OJ L 109, 8.4.2022, p. 6
).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (
OJ L 186, 13.7.2022, p. 1
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
).
14 20 03 03
Provisioning of the common provisioning fund — reflows
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines, and to provide for the related provisioning of the common provisioning fund.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011, p. 1
).
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).
The EBRD’s current subscribed capital base amounts to EUR 29 758 740 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011 p. 1
).
14 20 03 06
International organisations and agreements
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 979 425
23 979 425
21 718 845
21 718 845
19 813 010,10
19 550 694,58
Remarks
In accordance with Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
Those international conventions, protocols and agreements include, inter alia:
—
contributions of the Union to the World Customs Organisation (WCO),
—
contributions of the Union to the International Tax Dialogue (ITD),
—
contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties,
—
contribution to both the World Health Organisation Framework Convention on Tobacco Control (FCTC) and the FCTC Protocol to Eliminate Illicit Trade in Tobacco Products, which the Community ratified and to which the Union is a party,
—
contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,
—
contribution to multilateral and international environment agreements,
—
contribution of the Union to the Energy Community,
—
contribution of the Union to the Transport Community.
Annual membership fees which the Union must pay for its participation to the following international agreements on the grounds of its exclusive competence in the field:
—
International Coffee Organisation,
—
International Cocoa Organisation,
—
International Cotton Advisory Committee when approved,
—
International Sugar Agreement (ISO),
—
International Grains Council (IGC),
—
International Agreement on olive oil (COI),
—
Lisbon Union of the World Intellectual Property Organization.
Legal basis
Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (
OJ L 240, 19.9.1977, p. 1
).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (
OJ L 171, 27.6.1981, p. 11
).
Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation of European wildlife and natural habitats (
OJ L 38, 10.2.1982, p. 1
).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (
OJ L 188, 16.7.1984, p. 7
).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (
OJ L 181, 4.7.1986, p. 1
).
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (
OJ L 297, 31.10.1988, p. 8
).
Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and Agriculture Organisation of the United Nations (FAO) (
OJ C 326, 16.12.1991, p. 238
).
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (
OJ L 379, 23.12.1992, p. 15
).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (
OJ L 39, 16.2.1993, p. 1
).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (
OJ L 267, 28.10.1993, p. 20
).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (
OJ L 309, 13.12.1993, p. 1
).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (
OJ L 33, 7.2.1994, p. 11
).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (
OJ L 73, 16.3.1994, p. 1
).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (
OJ L 186, 5.8.1995, p. 44
).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (
OJ L 21, 27.1.1996, p. 47
).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal 
OJ C 104, 24.4.1992, p. 5
; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (
OJ L 342, 12.12.1997, p. 18
).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (
OJ L 83, 19.3.1998, p. 1
).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (
OJ L 104, 3.4.1998, p. 1
).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (
OJ L 326, 3.12.1998, p. 1
).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (
OJ L 289, 16.11.2000, p. 30
).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (
OJ L 130, 15.5.2002, p. 1
).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (
OJ L 201, 31.7.2002, p. 48
).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (
OJ L 342, 17.12.2002, p. 1
).
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (
OJ L 213, 15.6.2004, p. 8
).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (
OJ L 378, 23.12.2004, p. 1
).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (
OJ L 124, 17.5.2005, p. 1
).
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (
OJ L 192, 22.7.2005, p. 63
).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (
OJ L 302, 19.11.2005, p. 46
).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (
OJ L 32, 4.2.2006, p. 54
).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (
OJ L 209, 31.7.2006, p. 1
).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (
OJ L 299, 28.10.2006, p. 23
).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (
OJ L 345, 8.12.2006, p. 24
).
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (
OJ L 274, 18.10.2007, p. 11
).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (
OJ L 23, 26.1.2008, p. 27
).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (
OJ L 186, 15.7.2008, p. 12
).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (
OJ L 308, 19.11.2008, p. 33
).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (
OJ L 259, 4.10.2011, p. 7
).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (
OJ L 294, 12.11.2011, p. 1
).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (
OJ L 102, 12.4.2012, p. 1
).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (
OJ L 150, 20.5.2014, p. 231
).
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (
OJ L 275, 17.9.2014, p. 6
).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (
OJ L 75, 19.3.2015, p. 1
).
Council Decision (EU) 2016/1749 of 17 June 2016 on the conclusion, on behalf of the European Union, of the Protocol to Eliminate Illicit Trade in Tobacco Products to the World Health Organisation’s Framework Convention on Tobacco Control, with the exception of its provisions falling within the scope of Title V of Part Three of the Treaty on the Functioning of the European Union (
OJ L 268, 1.10.2016, p. 1
)
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (
OJ L 293, 28.10.2016, p. 2
).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (
OJ L 134, 23.5.2017, p. 23
).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (
OJ L 142, 2.6.2017, p. 4
).
Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty establishing the Transport Community (
OJ L 71, 13.3.2019, p. 1
).
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (
OJ L 271, 24.10.2019, p. 12
).
Reference acts
Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not been adopted.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 04 01
International Organisations of Vine and Wine
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Remarks
In accordance with Article 58(2), point (d), and Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).
Reference acts
Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).
14 20 04 02
External trade relations and Aid for Trade
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 517 243
18 300 000
19 022 638
17 800 000
18 486 759 ,—
18 900 000 ,—
Remarks
In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the following actions:
—
activities supporting trade and investment negotiations,
—
studies, evaluations and impact assessments in relation to trade and investment agreements and policies,
—
assistance for trade and investment policy, participation in negotiations and implementation of trade and investment agreements and other trade- and investment-related initiatives, training and other capacity-building actions towards third countries,
—
market access activities supporting the implementation of the Union’s market access strategy,
—
activities supporting the implementation of trade and investment agreements in force and the monitoring and enforcement of trade and investment rules and obligations,
—
legal and other expert assistance,
—
investment dispute resolution systems as established by international agreements,
—
activities supporting trade and sustainable development,
—
development, maintenance and operation of information systems, including acquisition of IT equipment,
—
IT-related expenditure including corporate information technology,
—
other activities supporting trade and investment policy.
14 20 04 03
Information policy and strategic communication for external action
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
47 793 688
43 182 454
45 760 364
43 139 229
43 689 887 ,—
39 240 787,01
Remarks
This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.
The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organisations and other stakeholders.
The communication, information and outreach measures financed by this appropriation include the design and implementation of:
—
public diplomacy actions,
—
strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors,
—
(integrated) campaigns, events and other communication, information and outreach actions,
—
the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders,
—
information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.
Activities carried out in realising these measures include the (co-)production, procurement, distribution, organisation and/or management of:
—
briefings and information packs, study visits, press trips, for media professionals and other stakeholders,
—
printed, audio-visual and electronic content,
—
traditional, online and social media publications,
—
media monitoring,
—
events, seminars, workshops, conferences and training courses,
—
communication and information systems and networks,
—
competitions and prizes for traditional and online journalism and reporting,
—
opinion polling.
This appropriation may also cover IT-related expenditure, including corporate information technology.
14 20 04 04
Strategic evaluations and audits
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 460 016
18 410 314
20 409 323
25 766 420
25 030 620 ,—
30 331 612,65
Remarks
This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of international cooperation and development, neighbourhood and enlargement.
The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).
This appropriation may also cover IT-related expenditure, including corporate information technology.
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 835 742
5 605 934
7 637 169
5 936 514
7 422 025 ,—
3 916 224,74
Remarks
This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.
The measures covered by this appropriation are intended to provide the Commission with the means of support it needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.
The actions covered by this item will be implemented in coordination with Member States in a Team Europe approach and will include:
—
effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,
—
analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy, aid and development effectiveness (including joint programming/joint implementation, Team Europe Initiatives (TEIs or flagships and transparency), financing for development and sustainable finance, humanitarian aid, bilateral and multilateral partnerships,
—
meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States (including their agencies and development financing institutions), international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus on Development and Humanitarian Aid,
—
measures to support external initiatives in the sphere of coordination, including in support to the design, implementation and monitoring of Team Europe Initiatives (TEIs), dissemination of information and development of information systems,
—
the Commission’s membership fees and contributions to relevant coordinating organisations and networks,
—
IT-related expenditure including corporate information technology.
TITLE 15
PRE-ACCESSION ASSISTANCE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
58 047 145
58 047 145
50 556 686
50 556 686
44 531 598,19
44 531 598,19
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
2 058 412 888
1 916 574 129
2 480 514 787
2 540 070 840
1 944 302 396,51
1 790 647 642,56
Title 15 — Total
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
1 988 833 994,70
1 835 179 240,75
CHAPTER 15 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
15 01 01 01
Support expenditure for IPA
6
56 531 992
49 078 985
43 132 174,19
76,30
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
6
1 515 153
1 477 701
1 399 424 ,—
92,36
Article 15 01 01 — Subtotal
58 047 145
50 556 686
44 531 598,19
76,72
Chapter 15 01 — Total
58 047 145
50 556 686
44 531 598,19
76,72
Remarks
In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
Remarks
Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the IPA, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:
—
studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions.
Legal basis
See Chapter 15 02.
15 01 01 01
Support expenditure for IPA
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
56 531 992
49 078 985
43 132 174,19
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology and telecommunications and other costs relating to the external personnel financed from this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries including tasks previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes. This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, e.g. the renting of accommodation.
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 515 153
1 477 701
1 399 424 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
54 242
6 6 0 0
Other assigned revenue
55 894
6 5 2 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
).
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 15 02 —
   
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
6
603 569 824
457 202 851
1 072 788 821
344 961 015
682 787 656 ,—
127 364 833,81
27,86
15 02 01 02
Erasmus+ — Contribution from IPA III
6
62 400 000
53 000 000
62 400 000
42 250 000
60 200 000 ,—
33 813 397,66
63,80
Article 15 02 01 — Subtotal
665 969 824
510 202 851
1 135 188 821
387 211 015
742 987 656 ,—
161 178 231,47
31,59
15 02 02
Investment for Growth and Employment
15 02 02 01
Preparation for accession
6
906 128 064
363 696 812
916 553 436
285 346 113
928 719 703,07
30 509 622,19
8,39
15 02 02 02
Transition to the rules of the Union
6
158 000 000
40 200 000
113 000 000
45 300 000
87 933 440,44
0 ,—
15 02 02 03
IPA III — Provisioning of the common provisioning fund
6
235 485 000
235 485 000
241 132 530
255 912 606
120 751 597 ,—
129 009 949 ,—
54,78
Article 15 02 02 — Subtotal
1 299 613 064
639 381 812
1 270 685 966
586 558 719
1 137 404 740,51
159 519 571,19
24,95
15 02 03
Territorial and cross-border cooperation
6
92 830 000
32 121 078
74 640 000
49 850 792
63 910 000 ,—
56 057 512,84
174,52
15 02 99
Completion of previous programmes and activities
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
6
p.m.
734 868 388
p.m.
1 516 450 314
0 ,—
1 413 892 327,06
192,40
Article 15 02 99 — Subtotal
p.m.
734 868 388
p.m.
1 516 450 314
0 ,—
1 413 892 327,06
192,40
Chapter 15 02 — Total
2 058 412 888
1 916 574 129
2 480 514 787
2 540 070 840
1 944 302 396,51
1 790 647 642,56
93,43
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-Accession assistance (IPA III) (
OJ L 330, 20.9.2021, p. 1
).
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
603 569 824
457 202 851
1 072 788 821
344 961 015
682 787 656 ,—
127 364 833,81
Remarks
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
—
to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including through promoting an independent judiciary, reinforced security and the fight against corruption and organised crime, compliance with international law, freedom of media and academic freedom and an enabling environment for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons belonging to minorities and the promotion of gender equality and to improve migration management, including border management and tackling irregular migration, as well as addressing forced displacement,
—
to reinforce the effectiveness of public administration and to support transparency, structural reforms and good governance at all levels, including in the areas of public procurement and State aid,
—
to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people contacts and communication. In addition, this appropriation is intended to cover expenditure related to multi-annual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions covering the pre-accession beneficiaries.
15 02 01 02
Erasmus+ — Contribution from IPA III
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
62 400 000
53 000 000
62 400 000
42 250 000
60 200 000 ,—
33 813 397,66
Remarks
This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 233 920
6 6 0 0
Other assigned revenue
2 301 936
6 5 2 0
15 02 02
Investment for Growth and Employment
Remarks
Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
—
to strengthen economic and social development and cohesion, with particular attention to youth, including through quality education and employment policies, through supporting investment and private sector development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural development,
—
to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity in all its dimensions.
15 02 02 01
Preparation for accession
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
906 128 064
363 696 812
916 553 436
285 346 113
928 719 703,07
30 509 622,19
Remarks
This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.
15 02 02 02
Transition to the rules of the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
158 000 000
40 200 000
113 000 000
45 300 000
87 933 440,44
0 ,—
Remarks
This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules once they are sufficiently close to accession.
15 02 02 03
IPA III — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
235 485 000
235 485 000
241 132 530
255 912 606
120 751 597 ,—
129 009 949 ,—
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial frameworks.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
15 02 03
Territorial and cross-border cooperation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
92 830 000
32 121 078
74 640 000
49 850 792
63 910 000 ,—
56 057 512,84
Remarks
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objective: to support territorial and cross-border cooperation across land and maritime borders, including transnational and interregional cooperation.
15 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
734 868 388
p.m.
1 516 450 314
0 ,—
1 413 892 327,06
Legal basis
Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (
OJ L 375, 23.12.1989, p. 11
).
Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (
OJ L 189, 30.7.1996, p. 1
).
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy (
OJ L 161, 26.6.1999, p. 68
).
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (
OJ L 161, 26.6.1999, p. 73
).
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (
OJ L 68, 16.3.2000, p. 3
).
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (
OJ L 94, 14.4.2000, p. 6
).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (
OJ L 306, 7.12.2000, p. 1
).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (
OJ L 342, 27.12.2001, p. 1
).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (
OJ L 389, 30.12.2004, p. 1
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.
TITLE 16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
p.m.
p.m.
p.m.
p.m.
131 698,10
131 698,10
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
50 000 000
70 000 000
50 000 000
80 000 000
1 299 110 806 ,—
1 293 620 200,14
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
OTHER EXPENDITURE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 16 — Total
50 000 000
70 000 000
50 000 000
80 000 000
1 299 242 504,10
1 293 751 898,24
CHAPTER 16 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
S
p.m.
p.m.
131 698,10
16 01 02
Support expenditure for the Innovation Fund
16 01 02 01
Support expenditure for the Innovation Fund
O
p.m.
p.m.
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
O
p.m.
p.m.
0 ,—
Article 16 01 02 — Subtotal
p.m.
p.m.
0 ,—
16 01 03
Support expenditure for the European Peace Facility
O
p.m.
p.m.
0 ,—
16 01 04
Support expenditure for trust funds managed by the Commission
O
p.m.
p.m.
0 ,—
16 01 05
Support expenditure for the European Development Fund
O
p.m.
p.m.
0 ,—
Chapter 16 01 — Total
p.m.
p.m.
131 698,10
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
131 698,10
Remarks
This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The appropriation may be used to finance preparation, monitoring, evaluation, data-gathering activities and the creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF’s visibility and other administrative and technical assistance measures, as well as meetings with Member States’ representatives and seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.
Legal basis
See Article 16 02 02
16 01 02
Support expenditure for the Innovation Fund
16 01 02 01
Support expenditure for the Innovation Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
Remarks
This appropriation is intended to cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC and Article 1, point (13), of Directive (EU) 2023/959.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (
OJ L 130, 16.5.2023, p. 1
).
Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union greenhouse gas emission trading system (
OJ L 130, 16.5.2023, p. 134
).
Reference acts
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Article 16 03 01.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, the implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
16 01 03
Support expenditure for the European Peace Facility
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 284 226
6 6 8
Legal basis
Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision (CFSP) 2015/528 (
OJ L 102, 24.3.2021, p. 14
).
16 01 04
Support expenditure for trust funds managed by the Commission
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used, as decided under Article 235(5) of the Financial Regulation.
It is also intended to cover administrative support expenditure in relation to the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 500 000
3 3 0, 3 3 8, 3 3 9
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(2) and Article 235(5) thereof.
16 01 05
Support expenditure for the European Development Fund
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover administrative support expenditure as decided under the European Development Fund and, more specifically, office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission headquarters, notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility as well to the assigned revenue of the European Development Fund (EDF) for financing of a special measure for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine and a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries following Russia’s war of aggression against Ukraine.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 500 000
3 3 0, 3 3 8, 3 3 9
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(2) thereof.
Reference acts
Commission Decision C(2022) 6535 of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of African, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine.
Commission Decision C(2022) 6554 of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine.
CHAPTER 16 02 —
   
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
16 02 01
European Union Solidarity Fund (EUSF)
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
50 000 000
50 000 000
50 000 000
50 000 000
18 134 078 ,—
18 134 078 ,—
36,27
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 16 02 01 — Subtotal
50 000 000
50 000 000
50 000 000
50 000 000
18 134 078 ,—
18 134 078 ,—
36,27
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
S
p.m.
20 000 000
p.m.
30 000 000
27 756 057 ,—
22 265 451,14
111,33
16 02 03
Brexit Adjustment Reserve (BAR)
S
p.m.
p.m.
p.m.
p.m.
1 253 220 671 ,—
1 253 220 671 ,—
16 02 04
Recovery and Resilience Facility - Contribution from the BAR
S
p.m.
p.m.
p.m.
p.m.
16 02 99
Completion of previous programmes and activities
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 16 02 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 02 — Total
50 000 000
70 000 000
50 000 000
80 000 000
1 299 110 806 ,—
1 293 620 200,14
1 848,03
Remarks
This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all special instruments foreseen in Regulation (EU, Euratom) 2020/2093.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433 I, 22.12.2020, p. 28
).
16 02 01
European Union Solidarity Fund (EUSF)
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
50 000 000
50 000 000
50 000 000
18 134 078 ,—
18 134 078 ,—
Remarks
This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC) No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed in the general budget of the Union for the year 2024 in commitments and payments.
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
20 000 000
p.m.
30 000 000
27 756 057 ,—
22 265 451,14
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that help the most disadvantaged groups.
As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.
The actions undertaken by the EGF should be complementary to those of the European Social Fund Plus (ESF+) and there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as possible.
Legal basis
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (
OJ L 153, 3.5.2021, p. 48
).
16 02 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
1 253 220 671 ,—
1 253 220 671 ,—
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.
Legal basis
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
).
16 02 04
Recovery and Resilience Facility - Contribution from the BAR
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New Article
This appropriation is intended to complement the Resilience and Recovery Facility resources following Member States’ requests to transfer all or part of the provisional allocation set out in Commission Implementing Decision (EU) 2021/1803 of 8 October 2021 setting out the provisional amounts allocated to each Member State from the resources of the Brexit Adjustment Reserve and the minimum amount of support to local and regional coastal communities (
OJ L 362, 12.10.2021, p. 3
) pursuant to Article 4a of Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
). Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member States concerned.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
16 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.
Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.
Legal basis
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (
OJ L 347, 20.12.2013, p. 855
).
CHAPTER 16 03 —
   
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
16 03 01
Innovation Fund (IF) — Operational expenditure
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 01
Innovation Fund (IF) — Operational expenditure
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of project evaluation as well as IT and communication costs, fees to third parties, etc.
The Innovation Fund support to projects may take the following forms:
—
grants, including project development assistance,
—
contributions to blending operations under the Union investment support instrument,
—
fixed premiums, contracts for difference, carbon contracts for difference,
—
where necessary to achieve the objectives of Directive 2003/87/EC and Directive (EU) 2023/959, funding in any of the other form laid down in the Financial Regulation, in particular prizes, procurement and indirect management.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC and Article 1, point (13), of Directive (EU) 2023/959. For budget year 2024, calls for proposals for projects or competitive bidding totalling EUR 4 800 000 000 are planned.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union greenhouse gas emission trading system (
OJ L 130, 16.5.2023, p. 134
).
Reference acts
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank.
CHAPTER 16 04 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
O
p.m.
p.m.
0 ,—
Article 16 04 01 — Subtotal
p.m.
p.m.
0 ,—
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
O
p.m.
p.m.
0 ,—
Article 16 04 02 — Subtotal
p.m.
p.m.
0 ,—
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
O
p.m.
p.m.
0 ,—
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
O
p.m.
p.m.
0 ,—
Article 16 04 03 — Subtotal
p.m.
p.m.
0 ,—
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
O
p.m.
p.m.
0 ,—
Article 16 04 04 — Subtotal
p.m.
p.m.
0 ,—
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
O
p.m.
p.m.
0 ,—
Article 16 04 05 — Subtotal
p.m.
p.m.
0 ,—
Chapter 16 04 — Total
p.m.
p.m.
0 ,—
Remarks
The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (Recast) (
OJ L 168, 7.6.2014, p. 39
) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (
OJ L 37, 6.2.2009, p. 5
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (
OJ L 132, 19.5.2011, p. 15
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 143 thereof.
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.
The total amount of borrowing for those activities is limited to EUR 4 000 000 000.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 11
).
Reference acts
Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 269, 14.10.2011, p. 31
).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 269, 14.10.2011, p. 32
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.
Legal basis
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs, and thus employees and self-employed persons, against the risk of unemployment and loss of income.
SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122 thereof.
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility, provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
).
CHAPTER 16 05 —
   
OTHER EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 05
OTHER EXPENDITURE
16 05 01
Deficit carried over from the previous financial year
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 05 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Deficit carried over from the previous financial year
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
2 768 974 000
2 768 974 000
2 626 297 000
2 626 297 000
2 525 372 804,95
2 525 372 804,95
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
284 499 588
284 499 588
275 515 175
275 515 175
257 471 631,34
257 471 631,34
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
931 500 743
931 500 743
897 445 223
897 445 223
875 742 725,49
875 742 725,49
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
236 866 894
236 866 894
232 802 304
232 802 304
211 245 018,37
211 245 018,37
20 10
DECENTRALISED AGENCIES
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
20 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Title 20 — Total
4 221 841 225
4 221 841 225
4 032 059 702
4 032 059 702
3 869 832 180,15
3 869 907 597 ,—
CHAPTER 20 01 —
   
MEMBERS, OFFICIALS AND TEMPORARY STAFF
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
7.2
14 599 000
11 228 000
10 592 370,96
72,56
20 01 01 02
Other management expenditure of Members of the institution
7.2
3 102 000
3 102 000
4 324 000 ,—
139,39
20 01 01 03
Allowances of former Members
7.2
688 000
p.m.
2 374 616,84
345,15
Article 20 01 01 — Subtotal
18 389 000
14 330 000
17 290 987,80
94,03
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
7.2
2 549 939 000
2 417 149 000
2 323 104 108,56
91,10
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
7.2
15 718 000
14 187 000
15 345 649 ,—
97,63
20 01 02 03
Remuneration and allowances — Union delegations
7.2
147 085 000
141 550 000
129 990 095,78
88,38
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
7.2
8 921 000
8 221 000
9 276 769,50
103,99
Article 20 01 02 — Subtotal
2 721 663 000
2 581 107 000
2 477 716 622,84
91,04
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
7.2
200 000
200 000
141 155 ,—
70,58
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
7.2
7 505 000
8 992 000
8 831 984,72
117,68
20 01 05
Personnel policy and management
20 01 05 01
Medical service
7.2
5 470 000
5 576 000
5 974 340,64
109,22
20 01 05 02
Childcare facilities
7.2
6 003 000
6 073 000
6 797 873,23
113,24
20 01 05 03
Other social-related expenditure
7.2
5 782 000
5 787 000
6 059 227,37
104,79
20 01 05 04
Mobility
7.2
1 752 000
1 751 000
676 392,06
38,61
20 01 05 05
Competitions, selection and recruitment expenditure
7.2
2 210 000
2 481 000
1 884 221,29
85,26
Article 20 01 05 — Subtotal
21 217 000
21 668 000
21 392 054,59
100,83
Chapter 20 01 — Total
2 768 974 000
2 626 297 000
2 525 372 804,95
91,20
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 599 000
11 228 000
10 592 370,96
Remarks
This appropriation is intended to cover:
—
the basic salaries of Members of the Commission,
—
the residence allowances of Members of the Commission,
—
the family allowances of Members of the Commission, comprising:
—
household allowance,
—
dependent child allowance,
—
education allowance,
—
the representation allowances of Members of the Commission,
—
the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,
—
birth grants,
—
in the event of the death of a Member of the Commission:
—
the deceased’s full remuneration until the end of the third month following that in which the death occurred,
—
the costs of transporting the body to the deceased’s place of origin,
—
the cost of weightings applied to the emoluments,
—
the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
This appropriation is also intended to provide for any appropriation which may be required to cover:
—
travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,
—
installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,
—
removal expenses due to Members of the Commission on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 01 02
Other management expenditure of Members of the institution
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 102 000
3 102 000
4 324 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,
—
expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).
Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.
Legal basis
Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.
20 01 01 03
Allowances of former Members
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
688 000
p.m.
2 374 616,84
Remarks
This appropriation is intended to cover:
—
transitional allowances,
—
family allowances,
of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 549 939 000
2 417 149 000
2 323 104 108,56
Remarks
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,
—
allowances in the event of dismissal of a probationary official for obvious inadequacy,
—
allowances in the event of cancellation by the institution of the contract of a temporary staff member,
—
reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory,
—
flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
51 247 942
3 2 0 1
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 718 000
14 187 000
15 345 649 ,—
Remarks
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 03
Remuneration and allowances — Union delegations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
147 085 000
141 550 000
129 990 095,78
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration of officials and temporary staff,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 921 000
8 221 000
9 276 769,50
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
200 000
200 000
141 155 ,—
Remarks
This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.
Legal basis
Staff Regulations of Officials of the European Union.
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 505 000
8 992 000
8 831 984,72
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status following a reduction in the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,
—
placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.
It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 05
Personnel policy and management
20 01 05 01
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 470 000
5 576 000
5 974 340,64
Remarks
This appropriation is intended to cover:
—
the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,
—
the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,
—
the cost of pre-recruitment medical examinations for assistants at the childminding centres,
—
the cost of health checks for staff exposed to radiation,
—
the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,
—
medical expenditure in connection with high-level political meetings organised by the Commission,
—
medical expenses arising as a result of the provisions of the Staff Regulations,
—
the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,
—
expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 035 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
National legislation on basic standards.
20 01 05 02
Childcare facilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 003 000
6 073 000
6 797 873,23
Remarks
This appropriation is intended to cover:
—
temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,
—
expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,
—
a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,
—
certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
12 341 000
3 2 2, 3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
20 01 05 03
Other social-related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 782 000
5 787 000
6 059 227,37
Remarks
This appropriation is intended to cover:
—
legal consultations concerning staff,
—
expenditure on producing and developing the Commission’s intranet site (
My IntraComm
) and the in-house monthly, 
Commission en direct
,
—
other expenditure on internal information and communication, including promotion campaigns,
—
projects to promote social contact between staff of different nationalities and the integration of staff and their families, and preventative projects to meet the needs of staff in service and their families,
—
a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,
—
the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,
—
expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,
—
specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,
—
financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.
In respect of the policy to assist persons with disabilities in the following categories:
—
officials and other staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations,
within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
352 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 05 04
Mobility
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 752 000
1 751 000
676 392,06
Remarks
This appropriation is intended to cover purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (for example airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO
2
 emissions in line with their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
426 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 05 05
Competitions, selection and recruitment expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 210 000
2 481 000
1 884 221,29
Remarks
This appropriation is intended to cover:
—
costs linked to recruitment and selection for management posts,
—
expenditure on inviting successful candidates to employment interviews,
—
expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,
—
the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.
In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
150 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
CHAPTER 20 02 —
   
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
7.2
96 454 209
90 929 493
80 752 081,55
83,72
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
7.2
12 943 430
13 193 435
15 413 737,89
119,09
20 02 01 03
National civil servants temporarily assigned to the institution
7.2
46 117 949
42 459 647
36 722 000 ,—
79,63
Article 20 02 01 — Subtotal
155 515 588
146 582 575
132 887 819,44
85,45
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
7.2
19 750 000
18 214 000
17 681 012 ,—
89,52
20 02 02 02
Local agents
7.2
1 579 000
1 540 000
1 782 647,38
112,90
20 02 02 03
Agency staff
7.2
500 000
500 000
862 222,25
172,44
20 02 02 04
Overtime external personnel
7.2
10 000
10 000
600 ,—
,
Article 20 02 02 — Subtotal
21 839 000
20 264 000
20 326 481,63
93,07
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
7.2
723 000
718 000
712 000 ,—
98,48
20 02 03 02
Local staff
7.2
11 902 000
9 505 000
9 962 000 ,—
83,70
20 02 03 03
Agency staff
7.2
188 000
66 000
138 000 ,—
73,40
20 02 03 04
Training of junior experts and seconded national experts
7.2
2 451 000
2 152 000
2 019 000 ,—
82,37
20 02 03 05
Expenses of other staff and payment for other services
7.2
517 000
411 000
394 000 ,—
76,21
Article 20 02 03 — Subtotal
15 781 000
12 852 000
13 225 000 ,—
83,80
20 02 04
Cost of organising graduate traineeships with the institution
7.2
13 513 000
14 478 000
13 705 000 ,—
101,42
20 02 05
Special advisers
7.2
1 465 000
997 000
875 024,74
59,73
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
7.2
38 223 000
38 098 000
42 846 478,14
112,10
20 02 06 02
Meetings, expert groups and conference’s expenses
7.2
12 744 000
15 192 000
8 946 686,60
70,20
20 02 06 03
Meetings of committees
7.2
5 765 000
6 810 000
3 100 993,48
53,79
20 02 06 04
Studies and consultations
7.2
3 550 000
3 650 000
2 798 849,27
78,84
20 02 06 05
Further training and management training
7.2
9 800 000
10 020 000
10 657 294,51
108,75
Article 20 02 06 — Subtotal
70 082 000
73 770 000
68 350 302 ,—
97,53
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
7.2
3 574 000
3 573 600
5 202 000 ,—
145,55
20 02 07 02
Further training
7.2
400 000
450 000
450 000 ,—
112,50
Article 20 02 07 — Subtotal
3 974 000
4 023 600
5 652 000 ,—
142,22
20 02 08
Language courses
7.2
2 330 000
2 548 000
2 450 003,53
105,15
Chapter 20 02 — Total
284 499 588
275 515 175
257 471 631,34
90,50
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
96 454 209
90 929 493
80 752 081,55
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,
—
a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
5 957 000
3 2 0 1
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (
OJ L 303, 2.12.2000, p. 16
).
Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 943 430
13 193 435
15 413 737,89
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the employment of agency staff, particularly clerical staff and shorthand typists,
—
expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
201 420
6 6 0 0
20 02 01 03
National civil servants temporarily assigned to the institution
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
46 117 949
42 459 647
36 722 000 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,
—
the cost of any updates of remuneration during the financial year.
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
19 750 000
18 214 000
17 681 012 ,—
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 02
Local agents
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 579 000
1 540 000
1 782 647,38
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of local staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 03
Agency staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
500 000
500 000
862 222,25
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 04
Overtime external personnel
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 000
10 000
600 ,—
Remarks
This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
723 000
718 000
712 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
the remuneration of contract staff, and the social security charges and benefits to be met by the employer,
—
installation and resettlement allowances due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
—
removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 03 02
Local staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
11 902 000
9 505 000
9 962 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.
20 02 03 03
Agency staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
188 000
66 000
138 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
services of agency and freelance staff.
20 02 03 04
Training of junior experts and seconded national experts
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 451 000
2 152 000
2 019 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:
—
to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,
—
to meet the costs of seminars organised for young diplomats from the Member States and third countries,
—
to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.
20 02 03 05
Expenses of other staff and payment for other services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
517 000
411 000
394 000 ,—
Remarks
With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover employer’s contributions towards supplementary social security cover for local staff.
20 02 04
Cost of organising graduate traineeships with the institution
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
13 513 000
14 478 000
13 705 000 ,—
Remarks
This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and an opportunity to enhance their knowledge through practical work experience at the Commission.
This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities and events (such as training activities, digital services linked to online events, visits, promotional materials, daily allowance or subsistence costs, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 356 744
3 2 0 2
20 02 05
Special advisers
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 465 000
997 000
875 024,74
Remarks
This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
38 223 000
38 098 000
42 846 478,14
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Missions:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Representation expenses:
—
reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
320 200
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 02
Meetings, expert groups and conference’s expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 744 000
15 192 000
8 946 686,60
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:
—
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).
Conferences:
—
expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (
OJ L 340, 6.12.2006, p. 5
),
—
expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,
—
expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
—
the cost of the Commission’s participation in conferences, congresses and meetings,
—
conference enrolment fees, excluding training expenses,
—
subscriptions to trade and scientific associations,
—
the cost of refreshments and food served on special occasions during internal meetings.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
310 500
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 03
Meetings of committees
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 765 000
6 810 000
3 100 993,48
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:
—
travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
103 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 04
Studies and consultations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 550 000
3 650 000
2 798 849,27
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,
—
the purchase of studies already carried out or subscriptions with specialist research institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 05
Further training and management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 800 000
10 020 000
10 657 294,51
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission,
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials),
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing teaching aids.
This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 430 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 574 000
3 573 600
5 202 000 ,—
Remarks
This appropriation is intended to cover:
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the Union territory, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 07 02
Further training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
400 000
450 000
450 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:
—
fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 08
Language courses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 330 000
2 548 000
2 450 003,53
Remarks
This appropriation is intended to cover:
—
the cost of organising language courses for officials and other staff,
—
the cost of organising language courses for the spouses of officials and other staff, with due regard to integration policy,
—
the purchase of material and documentation,
—
the consultation of experts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 593 500
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 20 03 —
   
ADMINISTRATIVE OPERATING EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
7.2
191 007 000
200 737 000
186 944 563,22
97,87
20 03 01 02
Expenditure related to buildings
7.2
90 535 400
87 196 000
97 247 875,34
107,41
20 03 01 03
Equipment and furniture
7.2
5 973 000
7 073 000
7 083 213,05
118,59
20 03 01 04
Services and other operating expenditure
7.2
6 584 000
7 007 000
7 047 921,46
107,05
Article 20 03 01 — Subtotal
294 099 400
302 013 000
298 323 573,07
101,44
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
7.2
56 384 000
47 509 000
44 096 637,85
78,21
20 03 02 02
Expenditure related to buildings
7.2
25 466 000
18 297 964
17 541 819,82
68,88
20 03 02 03
Equipment and furniture
7.2
1 811 000
1 811 000
886 371,08
48,94
20 03 02 04
Services and other operating expenditure
7.2
854 500
907 000
690 438 ,—
80,80
Article 20 03 02 — Subtotal
84 515 500
68 524 964
63 215 266,75
74,80
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
7.2
85 000
85 000
82 248,96
96,76
20 03 03 02
Expenditure related to buildings
7.2
1 441 000
1 711 000
1 407 264,31
97,66
20 03 03 03
Equipment and furniture
7.2
644 000
432 000
515 596,27
80,06
20 03 03 04
Services and other operating expenditure
7.2
12 000
17 000
13 000 ,—
108,33
Article 20 03 03 — Subtotal
2 182 000
2 245 000
2 018 109,54
92,49
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
7.2
11 552 000
10 195 000
9 518 167,98
82,39
20 03 04 02
Expenditure related to buildings
7.2
6 229 000
6 219 000
5 050 928,18
81,09
20 03 04 03
Equipment and furniture
7.2
837 000
957 000
644 712,85
77,03
20 03 04 04
Services and other operating expenditure
7.2
454 000
480 000
430 349,05
94,79
Article 20 03 04 — Subtotal
19 072 000
17 851 000
15 644 158,06
82,03
20 03 05
Infrastructure and logistics — Union delegations
20 03 05 01
Acquisition, renting and related expenditure
7.2
25 742 000
21 826 500
23 114 000 ,—
89,79
20 03 05 02
Expenditure related to buildings
7.2
368 000
364 000
402 000 ,—
109,24
20 03 05 03
Equipment and furniture
7.2
386 000
387 000
342 000 ,—
88,60
Article 20 03 05 — Subtotal
26 496 000
22 577 500
23 858 000 ,—
90,04
20 03 06
Commission building projects — Advance payments
7.2
p.m.
p.m.
0 ,—
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
7.2
12 520 000
11 282 000
11 182 289,98
89,32
20 03 07 02
Guarding of buildings — Brussels
7.2
29 500 000
27 363 000
31 460 692,59
106,65
20 03 07 03
Guarding of buildings — Luxembourg
7.2
8 203 000
8 203 000
8 196 400 ,—
99,92
20 03 07 04
Security — Grange
7.2
485 000
441 000
440 977,37
90,92
20 03 07 05
Security — Commission Representations
7.2
3 400 000
3 500 000
2 804 482,37
82,48
20 03 07 06
Security — Union delegations
7.2
5 787 000
5 388 500
5 865 000 ,—
101,35
Article 20 03 07 — Subtotal
59 895 000
56 177 500
59 949 842,31
100,09
20 03 08
Publications and information
20 03 08 01
Publications
7.2
485 000
465 000
499 670,19
103,02
20 03 08 02
Acquisition of data, research and information resources in support of evidence-based policymaking
7.2
2 824 000
2 824 000
2 824 000 ,—
,
20 03 08 03
Purchase of information
7.2
3 720 000
2 365 000
1 356 386,84
36,46
20 03 08 04
Union contribution for operation of the historical archives of the Union
7.2
1 743 000
1 618 839
1 568 140 ,—
89,97
Article 20 03 08 — Subtotal
8 772 000
7 272 839
6 248 197,03
71,23
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
7.2
3 500 000
3 500 000
1 974 000 ,—
56,40
20 03 09 02
Legal expenses — Commission Representations
7.2
5 000
5 000
400 ,—
,
20 03 09 03
Damages
7.2
100 000
100 000
150 000 ,—
,
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
7.2
p.m.
p.m.
1 407 960,15
Article 20 03 09 — Subtotal
3 605 000
3 605 000
3 532 360,15
97,99
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
7.2
400 000
400 000
369 082,65
92,27
20 03 10 02
Treasury management
7.2
p.m.
p.m.
917,35
20 03 10 03
Exceptional crisis expenditure
7.2
p.m.
p.m.
0 ,—
Article 20 03 10 — Subtotal
400 000
400 000
370 000 ,—
92,50
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
7.2
14 565 000
14 100 000
14 083 266,30
96,69
20 03 11 02
Professional support
7.2
150 000
195 000
108 183,18
72,12
20 03 11 03
Interinstitutional cooperation — Interpretation
7.2
80 000
150 000
12 008,43
15,01
Article 20 03 11 — Subtotal
14 795 000
14 445 000
14 203 457,91
,
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
7.2
5 000 000
5 000 000
9 400 000 ,—
,
20 03 12 02
Expenditure for conferences organisation
7.2
p.m.
p.m.
0 ,—
Article 20 03 12 — Subtotal
5 000 000
5 000 000
9 400 000 ,—
,
20 03 13
Translation
20 03 13 01
Translation expenditure
7.2
14 000 000
13 000 000
17 000 000 ,—
121,43
20 03 13 02
Interinstitutional cooperation — Translation
7.2
p.m.
p.m.
0 ,—
Article 20 03 13 — Subtotal
14 000 000
13 000 000
17 000 000 ,—
121,43
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
7.2
270 000
228 000
167 000 ,—
61,85
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
7.2
2 310 000
2 144 000
2 094 000 ,—
90,65
Article 20 03 14 — Subtotal
2 580 000
2 372 000
2 261 000 ,—
87,64
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
7.2
120 454 000
120 111 574
112 412 174 ,—
93,32
20 03 15 02
European Personnel Selection Office
7.2
27 719 400
27 896 900
24 967 698,79
90,07
Article 20 03 15 — Subtotal
148 173 400
148 008 474
137 379 872,79
92,72
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
7.2
54 133 100
51 093 899
46 878 997 ,—
86,60
20 03 16 02
Office for Infrastructure and Logistics — Brussels
7.2
94 671 493
90 037 293
86 221 493 ,—
91,07
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
7.2
31 733 200
29 079 104
28 459 415,10
89,68
Article 20 03 16 — Subtotal
180 537 793
170 210 296
161 559 905,10
89,49
20 03 17
European Anti-Fraud Office (OLAF)
7.2
67 177 650
63 542 650
60 578 982,78
90,18
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
7.2
200 000
200 000
200 000 ,—
,
Chapter 20 03 — Total
931 500 743
897 445 223
875 742 725,49
94,01
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
191 007 000
200 737 000
186 944 563,22
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
346 910
6 6 0 0
Other assigned revenue
50 488 000
3 2 0 2
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
90 535 400
87 196 000
97 247 875,34
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
164 432
6 6 0 0
Other assigned revenue
16 915 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 973 000
7 073 000
7 083 213,05
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),
—
audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
158 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 584 000
7 007 000
7 047 921,46
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure relating to the provision of protocol restaurant services,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
23 829 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
56 384 000
47 509 000
44 096 637,85
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
102 406
6 6 0 0
Other assigned revenue
1 000 000
3 2 0 2
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
25 466 000
18 297 964
17 541 819,82
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
46 252
6 6 0 0
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 811 000
1 811 000
886 371,08
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),
—
audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
30 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
854 500
907 000
690 438 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
85 000
85 000
82 248,96
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 441 000
1 711 000
1 407 264,31
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),
—
technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
644 000
432 000
515 596,27
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including all associated costs,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,
—
the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools), including annual national car tests,
—
various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 000
17 000
13 000 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (such as CD-ROMs),
—
the training and support required for accessing this information,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
11 552 000
10 195 000
9 518 167,98
Remarks
This appropriation is intended to cover:
—
the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
any expenditure to cover the cost of purchase or rental with purchase option of buildings.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 800 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 229 000
6 219 000
5 050 928,18
Remarks
This appropriation is intended to cover:
—
insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity, heating charges and charges for utilities (such as refuse collections),
—
the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops,
—
the fitting-out of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,
—
the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises,
—
technical assistance fees relating to major fitting-out operations for premises.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
800 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
837 000
957 000
644 712,85
Remarks
This appropriation is intended to cover:
—
the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,
—
the expenses for first installation, renewal, maintenance, repair, rental, and equipment,
—
the cost of installing, maintaining and operating catering areas,
—
expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,
—
the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (such as purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools) and reimbursement of public transport costs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
38 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
454 000
480 000
430 349,05
Remarks
This appropriation is intended to cover:
—
the cost of stationery and office supplies,
—
the cost of work materials,
—
expenses relating to internal meetings,
—
the cost of the installation, upkeep and operation of catering areas,
—
the cost of departmental removals,
—
other operating expenditure,
—
postal and delivery charges.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 05
Infrastructure and logistics — Union delegations
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 03 05 01
Acquisition, renting and related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
25 742 000
21 826 500
23 114 000 ,—
Remarks
This appropriation is intended to cover in Union delegations:
—
temporary accommodation allowances and daily allowances,
—
for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.
20 03 05 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
368 000
364 000
402 000 ,—
Remarks
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
insurance premiums,
—
maintenance, refurbishment and major repairs.
20 03 05 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
386 000
387 000
342 000 ,—
Remarks
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
purchase, maintenance and repair of equipment such as generators and air-conditioning units,
—
for the buildings or parts of buildings occupied by Commission staff holding middle management positions within the Union territory: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,
—
expenditure on furniture and fittings for residential accommodation made available to staff in transition.
20 03 06
Commission building projects — Advance payments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover advance payments related to the Commission’s building projects.
A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 266(1) of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/ 2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 520 000
11 282 000
11 182 289,98
Remarks
This appropriation is intended to cover expenses concerned with:
—
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,
—
the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law,
—
periodic evaluation of the functioning of the environmental management system within the institution,
—
the design, production and personalisation of the 
laissez-passer
 issued by the Union.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
828 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (
OJ L 342, 22.12.2009, p. 1
).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 02
Guarding of buildings — Brussels
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
29 500 000
27 363 000
31 460 692,59
Remarks
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 000 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 03
Guarding of buildings — Luxembourg
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 203 000
8 203 000
8 196 400 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
50 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 04
Security — Grange
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
485 000
441 000
440 977,37
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
20 03 07 05
Security — Commission Representations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 400 000
3 500 000
2 804 482,37
Remarks
This appropriation is intended to cover:
—
expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. These expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.
This appropriation covers expenditure incurred within the Union territory by the Commission Representations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 600 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
Reference acts
Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.
20 03 07 06
Security — Union delegations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 787 000
5 388 500
5 865 000 ,—
Remarks
This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and contract agents posted in the Union delegations:
—
for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing,
—
for the buildings or parts of buildings occupied by officials within the Union territory: reimbursement of expenditure relating to the security of housing.
20 03 08
Publications and information
20 03 08 01
Publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
485 000
465 000
499 670,19
Remarks
This appropriation is intended to cover expenditure relating to:
—
collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,
—
collecting, including the purchase of data, documentation and rights to use,
—
editing, including data entry and data management, reproduction and translation,
—
disseminating through any medium, including printing, posting on internet distribution and storage,
—
the processing of the Commission’s historical archives,
—
promoting those texts and documents,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
43 000
3 2 0 2
20 03 08 02
Acquisition of data, research and information resources in support of evidence-based policymaking
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 824 000
2 824 000
2 824 000 ,—
Remarks
This appropriation is intended to cover expenditure to support evidence-based policymaking throughout Commission Directorates-General and Services, and Cabinets, including:
—
the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format),
—
the purchase of books and other works in hard copy or in electronic format,
—
the subscription fees to access databases, including cataloguing and documentary databases, data sets and other similar resources,
—
the training and support required for accessing that information.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
17 000
3 2 0 2
20 03 08 03
Purchase of information
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 720 000
2 365 000
1 356 386,84
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union:
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,
—
expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,
—
the training and support required for accessing this information,
—
copyright fees,
—
the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures,
—
the cost to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.
In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:
—
expenditure on the acquisition, development and adaptation of software translation and other multilingual tools or aids to translation and translation knowledge management, and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, datasets, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,
—
documentation and library expenditure to meet the needs of translators, in particular:
—
to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,
—
to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,
—
to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,
—
to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.
This appropriation covers expenditure incurred within the Union territory.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
20 03 08 04
Union contribution for operation of the historical archives of the Union
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 743 000
1 618 839
1 568 140 ,—
Remarks
This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 092 134
6 6 8
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (
OJ L 43, 15.2.1983, p. 14
).
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 500 000
3 500 000
1 974 000 ,—
Remarks
This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
150 000
3 3 8
20 03 09 02
Legal expenses — Commission Representations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 000
5 000
400 ,—
Remarks
This appropriation is intended to cover legal expenses of the Commission Representations in the Union.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 09 03
Damages
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
100 000
100 000
150 000 ,—
Remarks
This appropriation is intended to cover:
—
damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,
—
expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
1 407 960,15
Remarks
In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry (‘p.m.’) appears in this item. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.
Legal basis
Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:
—
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
),
—
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
).
Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (
OJ L 248, 24.9.2015, p. 9
).
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
400 000
400 000
369 082,65
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of financial connections and services (Society for Worldwide Interbank Financial Telecommunication (SWIFT) and equivalent).
20 03 10 02
Treasury management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
917,35
Remarks
This appropriation is intended to cover budgetary adjustments:
—
in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.
20 03 10 03
Exceptional crisis expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 565 000
14 100 000
14 083 266,30
Remarks
This appropriation is intended to cover:
—
remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,
—
remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,
—
the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,
—
services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),
—
costs relating to services provided by interpreters in respect of the preparation of meetings,
—
contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
20 784 700
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 02
Professional support
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
150 000
195 000
108 183,18
Remarks
This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
195 717
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 03
Interinstitutional cooperation — Interpretation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
80 000
150 000
12 008,43
Remarks
This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.
The actions that can be financed include professional support tools, other inter-institutional projects related to interpretation, and communication actions such as the Commission participation in international events focused on the linguistic professions.
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 000 000
5 000 000
9 400 000 ,—
Remarks
This appropriation is intended to cover expenditure for:
—
equipment needed for the operation of the Commission’s meeting and conference rooms,
—
technical services related to the operation of the Commission’s meetings and conferences in the Brussels area and in Luxembourg. Occasionally technical services may be performed in other Member States.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the Union territory.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
20 03 12 02
Expenditure for conferences organisation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from these entities according to applicable rules and to specific agreements.
This appropriation is intended to cover expenditure incurred within and outside the Union territory.
20 03 13
Translation
20 03 13 01
Translation expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 000 000
13 000 000
17 000 000 ,—
Remarks
This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.
20 03 13 02
Interinstitutional cooperation — Translation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 03 11 03.
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
270 000
228 000
167 000 ,—
Remarks
Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.
Reference acts
Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (
OJ L 41, 15.2.2008, p. 15
), and in particular Articles 4, 6 and 7 of the Annex thereto.
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 310 000
2 144 000
2 094 000 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
120 454 000
120 111 574
112 412 174 ,—
Remarks
The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in detail in the specific annex to this section.
On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
European Parliament
11 631 575
9,66%
Council of the European Union
5 303 158
4,40%
European Commission
70 840 127
58,81%
Court of Justice of the European Union
7 836 232
6,51%
European Court of Auditors
1 730 677
1,44%
European Economic and Social Committee
742 524
0,62%
European Committee of the Regions
355 744
0,30%
Agencies
13 048 814
10,83%
Other
8 965 149
7,44%
Total
120 454 000
100,00 %
This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing services to all institutions, bodies and agencies established by or under the Treaties. As such, it constitutes a central point of access to Union law, publications, open data, research results, procurement notices and other official information.
Its mission is to support the policies of the Union institutions and ensure that this broad range of information is made available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 15 02
European Personnel Selection Office
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
27 719 400
27 896 900
24 967 698,79
Remarks
The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
Legal basis
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
54 133 100
51 093 899
46 878 997 ,—
Remarks
The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
), the appropriations for, and staff of, the Supervisory Committee of the European Anti-Fraud Office and its secretariat are entered in the budget and establishment plan of the PMO.
For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.
Legal basis
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (
OJ L 183, 22.7.2003, p. 30
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 16 02
Office for Infrastructure and Logistics — Brussels
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
94 671 493
90 037 293
86 221 493 ,—
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
Legal basis
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (
OJ L 183, 22.7.2003, p. 35
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
31 733 200
29 079 104
28 459 415,10
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
Legal basis
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (
OJ L 183, 22.7.2003, p. 40
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 17
European Anti-Fraud Office (OLAF)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
67 177 650
63 542 650
60 578 982,78
Remarks
This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
200 000
200 000
200 000 ,—
Remarks
This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:
—
allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,
—
costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,
—
all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,
—
travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.
Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
CHAPTER 20 04 —
   
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
20 04 01
Information systems
7.2
85 879 197
81 261 748
77 221 733,53
89,92
20 04 02
Digital workplace
7.2
38 336 947
38 574 164
35 855 940,75
93,53
20 04 03
Data Centre and networking services
7.2
104 885 804
107 708 085
96 167 589,39
91,69
20 04 04
Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)
7.2
7 764 946
5 258 307
1 999 754,70
25,75
Chapter 20 04 — Total
236 866 894
232 802 304
211 245 018,37
89,18
20 04 01
Information systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
85 879 197
81 261 748
77 221 733,53
Remarks
This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
5 957 000
6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2
Other assigned revenue
15 352 253
6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 04 02
Digital workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
38 336 947
38 574 164
35 855 940,75
Remarks
This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: such as network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 775 188
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
.)
20 04 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
104 885 804
107 708 085
96 167 589,39
Remarks
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based, including:
—
servers: physical and virtual servers running on different operating systems, including hardware, software and support services;
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box;
—
mainframe: traditional mainframe computers and operations running legacy operating systems;
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, including:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services, including dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, and usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (for example satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, including database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations, including:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excluding the Tier 1 help desk),
—
program, product and project management: resources involved with managing and supporting IT-related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources, including monitoring and intervention, such as network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, including:
—
security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
32 529 316
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 04 04
Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 764 946
5 258 307
1 999 754,70
Remarks
This appropriation is intended to cover costs related to the Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security information exchange and incident response coordination hub. CERT-EU is attached as a task force to the Commission IT department. This appropriation covers in particular:
—
Prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in internet-facing web services, issuing warnings about potential security issues, providing actionable advice and documentation on security controls, conducting maturity assessments and reviewing capabilities.
—
Digital Forensics and Incident Response and Social Media Assurance: the costs of providing incident support, digital forensics, artefact analysis and access to analytical tools.
—
Cyber Threat Intelligence and Vulnerability Information: the costs of maintaining a threat intelligence fusion centre and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting the Union’s institutions, agencies and bodies.
—
Monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors, and social media assurance tools.
—
Offensive Security: the costs of carrying out external network scanning, web application security testing, automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing exercises.
—
Automation: the costs of automating and integrating many of the above-mentioned activities, and providing access to a portal with planning tools, a security library and results of operations.
—
Specialised Security Trainings: the costs incurred when CERT-EU acts as service provider for organising specialised security trainings to the staff of Union institutions other than the Commission.
This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 285 054
3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the Council of the European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (
OJ C 12, 13.1.2018, p. 1
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council of 13 December 2023 laying down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union (
OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj
).
CHAPTER 20 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
20 10
DECENTRALISED AGENCIES
20 10 01
Translation Centre for bodies of the European Union
7.2
p.m.
p.m.
0 ,—
Chapter 20 10 — Total
p.m.
p.m.
0 ,—
20 10 01
Translation Centre for bodies of the European Union
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union.
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (
OJ L 314, 7.12.1994, p. 1
).
Reference acts
Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.
CHAPTER 20 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
20 20 02
Preparatory actions
7.2
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Chapter 20 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
20 20 02
Preparatory actions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 20.
Legal basis
Article 58(2) point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 21
EUROPEAN SCHOOLS AND PENSIONS
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
21 01
PENSIONS
2 565 464 000
2 391 095 000
2 202 828 000 ,—
21 02
EUROPEAN SCHOOLS
246 057 330
233 168 126
215 475 653,20
Title 21 — Total
2 811 521 330
2 624 263 126
2 418 303 653,20
CHAPTER 21 01 —
   
PENSIONS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
21 01
PENSIONS
21 01 01
Pensions and allowances
7.1
2 515 034 000
2 344 846 000
2 162 362 000 ,—
85,98
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
7.1
14 762 000
14 074 000
12 414 000 ,—
84,09
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
7.1
912 000
736 000
730 000 ,—
80,04
21 01 02 03
Pensions of former Members of the Commission
7.1
9 913 000
8 637 000
7 634 000 ,—
77,01
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
7.1
17 020 000
15 665 000
13 421 000 ,—
78,85
21 01 02 05
Pensions of former Members of the Court of Auditors
7.1
7 176 000
6 512 000
5 664 000 ,—
78,93
21 01 02 06
Pensions of former European Ombudsmen
7.1
295 000
283 000
276 000 ,—
93,56
21 01 02 07
Pensions of former European Data Protection Supervisors
7.1
352 000
342 000
327 000 ,—
92,90
Article 21 01 02 — Subtotal
50 430 000
46 249 000
40 466 000 ,—
80,24
Chapter 21 01 — Total
2 565 464 000
2 391 095 000
2 202 828 000 ,—
85,86
21 01 01
Pensions and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 515 034 000
2 344 846 000
2 162 362 000 ,—
Remarks
This appropriation is intended to cover:
—
retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
payments of the actuarial equivalent of retirement pensions,
—
payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,
—
payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,
—
the employer’s contribution towards sickness insurance for pensioners,
—
supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,
—
the effect of weightings applicable to pensions,
—
the cost of any updates of pensions during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
282 286 000
6 6 0 2
Legal basis
Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (
OJ 45, 14.6.1962, p. 1385/62
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 762 000
14 074 000
12 414 000 ,—
Remarks
This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60 thereof, and relevant provisions adopted by the Bureau of the European Parliament.
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
912 000
736 000
730 000 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and for former Secretaries-General of the Council of the European Union.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 03
Pensions of former Members of the Commission
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 913 000
8 637 000
7 634 000 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
17 020 000
15 665 000
13 421 000 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 05
Pensions of former Members of the Court of Auditors
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 176 000
6 512 000
5 664 000 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 06
Pensions of former European Ombudsmen
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
295 000
283 000
276 000 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 07
Pensions of former European Data Protection Supervisors
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
352 000
342 000
327 000 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 21 02 —
   
EUROPEAN SCHOOLS
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
21 02
EUROPEAN SCHOOLS
21 02 01
Union contribution to the Type 1 European Schools
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
7.1
16 440 770
15 527 222
13 919 412 ,—
84,66
21 02 01 02
Brussels I (Uccle)
7.1
42 736 621
40 931 147
38 501 351 ,—
90,09
21 02 01 03
Brussels II (Woluwe)
7.1
40 318 072
38 007 140
35 532 302 ,—
88,13
21 02 01 04
Brussels III (Ixelles)
7.1
34 005 922
31 104 685
29 448 996 ,—
86,60
21 02 01 05
Brussels IV (Laeken)
7.1
31 186 467
28 909 365
26 238 297,72
84,13
21 02 01 06
Luxembourg I
7.1
22 201 416
21 648 437
19 834 704,49
89,34
21 02 01 07
Luxembourg II
7.1
16 083 789
15 318 407
15 331 597,31
95,32
21 02 01 08
Mol (BE)
7.1
9 508 721
9 820 249
8 156 659 ,—
85,78
21 02 01 09
Frankfurt am Main (DE)
7.1
7 686 686
7 586 050
6 921 247,99
90,04
21 02 01 10
Karlsruhe (DE)
7.1
5 794 950
5 661 253
4 815 013 ,—
83,09
21 02 01 11
Munich (DE)
7.1
480 300
521 280
217 689,69
45,32
21 02 01 12
Alicante (ES)
7.1
1 593 746
1 587 474
1 326 823 ,—
83,25
21 02 01 13
Varese (IT)
7.1
12 795 044
12 481 760
11 913 048 ,—
93,11
21 02 01 14
Bergen (NL)
7.1
4 004 826
2 713 657
2 418 512 ,—
60,39
21 02 01 15
Culham (UK)
7.1
p.m.
0 ,—
21 02 01 16
Brussels V (Evere)
7.1
p.m.
p.m.
0 ,—
Article 21 02 01 — Subtotal
244 837 330
231 818 126
214 575 653,20
87,64
21 02 02
Union contribution to the Type 2 European Schools
7.1
1 220 000
1 350 000
900 000 ,—
73,77
Chapter 21 02 — Total
246 057 330
233 168 126
215 475 653,20
87,57
21 02 01
Union contribution to the Type 1 European Schools
Reference acts
Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 15
).
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
16 440 770
15 527 222
13 919 412 ,—
Remarks
This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.
21 02 01 02
Brussels I (Uccle)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
42 736 621
40 931 147
38 501 351 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
466 001
3 2 0 2
21 02 01 03
Brussels II (Woluwe)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
40 318 072
38 007 140
35 532 302 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
401 204
3 2 0 2
21 02 01 04
Brussels III (Ixelles)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
34 005 922
31 104 685
29 448 996 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
304 706
3 2 0 2
21 02 01 05
Brussels IV (Laeken)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
31 186 467
28 909 365
26 238 297,72
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
409 468
3 2 0 2
21 02 01 06
Luxembourg I
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
22 201 416
21 648 437
19 834 704,49
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
584 522
3 2 0 2
21 02 01 07
Luxembourg II
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
16 083 789
15 318 407
15 331 597,31
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
609 685
3 2 0 2
21 02 01 08
Mol (BE)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 508 721
9 820 249
8 156 659 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Mol.
21 02 01 09
Frankfurt am Main (DE)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 686 686
7 586 050
6 921 247,99
Remarks
This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
695 937
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 794 950
5 661 253
4 815 013 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Karlsruhe.
21 02 01 11
Munich (DE)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
480 300
521 280
217 689,69
Remarks
This appropriation is intended to contribute to the budget of the European School in Munich.
21 02 01 12
Alicante (ES)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 593 746
1 587 474
1 326 823 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Alicante.
21 02 01 13
Varese (IT)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 795 044
12 481 760
11 913 048 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Varese.
21 02 01 14
Bergen (NL)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 004 826
2 713 657
2 418 512 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 617 246
3 2 0 2
21 02 01 15
Culham (UK)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
0 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Culham.
21 02 01 16
Brussels V (Evere)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).
21 02 02
Union contribution to the Type 2 European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 220 000
1 350 000
900 000 ,—
Remarks
This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.
Reference acts
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 30
RESERVES
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
p.m.
p.m.
250 000
250 000
0 ,—
0 ,—
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
90 136 376
61 071 376
306 125 699
142 348 000
0 ,—
0 ,—
30 03
NEGATIVE RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
1 510 861 211
1 301 395 001
2 805 153 029
2 599 794 000
0 ,—
0 ,—
Title 30 — Total
1 600 997 587
1 362 466 377
3 111 528 728
2 742 392 000
0 ,—
0 ,—
CHAPTER 30 01 —
   
RESERVES FOR ADMINISTRATIVE EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% 2022/2024
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
30 01 01
Administrative reserve
p.m.
250 000
0 ,—
30 01 02
Contingency reserve
7.2
p.m.
p.m.
0 ,—
Chapter 30 01 — Total
p.m.
250 000
0 ,—
30 01 01
Administrative reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
250 000
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
30 01 02
Contingency reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 30 02 —
   
RESERVES FOR OPERATIONAL EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01
Non-differentiated appropriations
p.m.
p.m.
1 000 000
1 000 000
0 ,—
0 ,—
30 02 02
Differentiated appropriations
90 136 376
61 071 376
305 125 699
141 348 000
0 ,—
0 ,—
Chapter 30 02 — Total
90 136 376
61 071 376
306 125 699
142 348 000
0 ,—
0 ,—
30 02 01
Non-differentiated appropriations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
1 000 000
0 ,—
Remarks
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
30 02 02
Differentiated appropriations
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
90 136 376
61 071 376
305 125 699
141 348 000
0 ,—
0 ,—
Remarks
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.
The breakdown is as follows (commitments, payments):
1.
Article
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
1 830 000
1 830 000
2.
Article
03 10 05
Anti-Money Laundering Authority (AMLA)
5 107 785
5 107 785
3.
Article
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
2 158 000
1 693 000
4.
Article
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
66 850 000
38 250 000
5.
Article
09 10 01
European Chemicals Agency – Environmental directives and international conventions
2 216 153
2 216 153
6.
Article
09 10 02
European Environment Agency
5 170 438
5 170 438
7.
Article
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
4 763 000
4 763 000
8.
Article
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
2 041 000
2 041 000
Total
90 136 376
61 071 376
Legal basis
Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 30 03 —
   
NEGATIVE RESERVE
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 03
NEGATIVE RESERVE
30 03 01
Negative reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 30 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negative reserve
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 30 04 —
   
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
2024 appropriations
2023 appropriations
2022 out-turn
% Payments 2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
S
1 301 395 001
1 301 395 001
1 274 897 000
1 274 897 000
0 ,—
0 ,—
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
S
209 466 210
p.m.
205 359 029
p.m.
0 ,—
0 ,—
30 04 03
Brexit Adjustment Reserve (BAR)
S
p.m.
p.m.
1 324 897 000
1 324 897 000
0 ,—
0 ,—
Chapter 30 04 — Total
1 510 861 211
1 301 395 001
2 805 153 029
2 599 794 000
0 ,—
0 ,—
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 301 395 001
1 301 395 001
1 274 897 000
1 274 897 000
0 ,—
0 ,—
Remarks
The Solidarity and Emergency Aid Reserve may be used to finance:
a) assistance to respond to emergency situations resulting from major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
),
b) rapid responses to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or human-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union’s external borders where circumstances so require.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
209 466 210
p.m.
205 359 029
p.m.
0 ,—
0 ,—
Remarks
The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers who have been dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
).
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (
OJ L 153, 3.5.2021, p. 48
).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
30 04 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 324 897 000
1 324 897 000
0 ,—
0 ,—
Remarks
The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union.
Legal basis
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
).
STAFF
Commission
Administration
Function group and grade
Administration
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
29
—
24
—
AD 15
185
22
190
22
AD 14
637
31
637
31
AD 13
1 263
—
1 493
—
AD 12
1 488
44
1 488
44
AD 11
1 049
62
929
62
AD 10
1 487
21
1 417
21
AD 9
1 743
10
1 733
10
AD 8
1 444
16
1 474
26
AD 7
1 332
20
1 310
20
AD 6
598
10
638
10
AD 5
1 187
6
974
6
Subtotal AD
12 442
242
12 307
252
AST 11
152
—
162
—
AST 10
170
10
180
10
AST 9
650
—
650
—
AST 8
548
12
558
12
AST 7
780
18
880
18
AST 6
794
19
644
19
AST 5
687
16
833
16
AST 4
304
—
458
—
AST 3
305
—
318
—
AST 2
26
13
39
13
AST 1
229
—
102
—
Subtotal AST
4 645 
 (
33
)
88 
 (
33
)
4 824 
 (
34
)
88 
 (
34
)
AST/SC 6
5
—
5
—
AST/SC 5
36
—
46
—
AST/SC 4
75
35
75
35
AST/SC 3
157
—
127
—
AST/SC 2
328
—
328
—
AST/SC 1
704
—
670
—
Subtotal AST/SC
1 305
35
1 251
35
Total
18 392
365
18 382
375
Grand Total
 (
35
)
18 757
(
36
)
(
37
)
18 757
(
38
)
(
39
)
Research and innovation — Joint Research Centre
Function group and grade
Research and innovation — Joint Research Centre
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
76
—
76
—
AD 13
157
—
172
—
AD 12
190
—
190
—
AD 11
77
—
77
—
AD 10
90
—
85
—
AD 9
103
—
91
—
AD 8
80
—
85
—
AD 7
63
—
77
—
AD 6
25
—
20
—
AD 5
8
—
4
—
Subtotal AD
882
—
890
—
AST 11
47
—
52
—
AST 10
41
—
46
—
AST 9
138
—
138
—
AST 8
68
—
67
—
AST 7
118
—
105
—
AST 6
122
—
122
—
AST 5
114
—
131
—
AST 4
45
—
56
—
AST 3
23
—
24
—
AST 2
3
—
3
—
AST 1
—
—
—
—
Subtotal AST
 (
40
)
719
—
744
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
7
—
8
—
AST/SC 3
13
—
8
—
AST/SC 2
21
—
19
—
AST/SC 1
18
—
14
—
Subtotal AST/SC
59
—
49
—
Total
1 660
—
1 683
—
Grand Total
1 660
1 683
Research and innovation — Indirect action — 2
Function group and grade
Research and innovation — Indirect action — 2
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
93
1
94
—
AD 13
179
—
199
—
AD 12
137
5
137
5
AD 11
96
—
96
—
AD 10
101
—
101
—
AD 9
91
—
91
—
AD 8
70
—
67
—
AD 7
58
—
48
—
AD 6
45
—
32
—
AD 5
51
—
49
—
Subtotal AD
941
6
934
5
AST 11
13
—
14
—
AST 10
17
—
18
—
AST 9
59
—
59
—
AST 8
46
—
44
—
AST 7
69
—
74
—
AST 6
57
—
60
—
AST 5
47
—
56
—
AST 4
17
—
25
—
AST 3
17
—
12
—
AST 2
4
—
4
—
AST 1
17
—
3
—
Subtotal AST
 (
41
)
363
—
369
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
6
—
6
—
AST/SC 2
13
—
18
—
AST/SC 1
42
—
40
—
Subtotal AST/SC
62
—
65
—
Total
1 366
6
1 368
5
Grand Total
 (
42
)
1 372
1 373
Offices
Publications Office (OP)
Function group and grade
Publications Office (OP)
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
9
—
9
—
AD 12
18
—
16
—
AD 11
19
—
17
—
AD 10
18
—
22
—
AD 9
17
—
18
—
AD 8
24
3
13
3
AD 7
15
—
20
—
AD 6
4
—
4
—
AD 5
11
—
12
—
Subtotal AD
148
3
144
3
AST 11
13
—
13
—
AST 10
15
—
17
—
AST 9
50
—
48
—
AST 8
56
—
54
—
AST 7
77
—
84
—
AST 6
62
—
70
—
AST 5
46
—
52
—
AST 4
25
2
29
2
AST 3
47
—
39
—
AST 2
3
—
3
—
AST 1
12
—
6
—
Subtotal AST
 (
43
)
406
2
415
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
3
—
3
—
AST/SC 2
10
—
8
—
AST/SC 1
8
—
5
—
Subtotal AST/SC
22
0
17
0
Total
576
5
576
5
Grand Total
581
581
European Personnel Selection Office (EPSO)
Function group and grade
European Personnel Selection Office (EPSO)
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
2
—
AD 13
5
—
5
—
AD 12
5
—
6
—
AD 11
7
—
6
—
AD 10
7
—
6
—
AD 9
5
—
6
—
AD 8
4
—
3
—
AD 7
1
—
2
—
AD 6
—
—
—
—
AD 5
4
—
2
—
Subtotal AD
40
1
38
1
AST 11
2
—
3
—
AST 10
3
—
4
—
AST 9
7
—
7
—
AST 8
11
—
11
—
AST 7
12
—
14
—
AST 6
18
—
18
—
AST 5
9
—
7
—
AST 4
1
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
1
—
—
—
Subtotal AST
 (
44
)
64
—
66
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
1
—
AST/SC 2
2
—
2
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
4
—
4
—
Total
108
1
108
1
Grand Total
109
(
45
)
109
(
46
)
Office for the Administration and Payment of Individual Entitlements (PMO)
Function group and grade
Office for the Administration and Payment of Individual Entitlements (PMO)
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
4
—
4
—
AD 10
6
—
5
—
AD 9
7
—
6
—
AD 8
5
—
5
—
AD 7
3
—
3
—
AD 6
2
—
1
—
AD 5
3
—
3
—
Subtotal AD
51
—
48
—
AST 11
7
—
7
—
AST 10
7
—
7
—
AST 9
24
—
21
—
AST 8
18
—
20
—
AST 7
17
—
23
—
AST 6
11
—
14
—
AST 5
8
—
10
—
AST 4
5
—
5
—
AST 3
6
—
2
—
AST 2
1
—
1
—
AST 1
6
—
3
—
Subtotal AST
 (
47
)
110
—
113
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
2
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
—
2
—
Total
163
—
163
—
Grand Total
 (
48
)
163
163
Office for Infrastructure and Logistics in Brussels (OIB)
Function group and grade
Office for Infrastructure and Logistics in Brussels (OIB)
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
11
1
11
1
AD 12
14
—
13
—
AD 11
11
—
9
—
AD 10
10
—
12
—
AD 9
13
—
12
—
AD 8
10
—
14
—
AD 7
10
—
8
—
AD 6
7
—
8
—
AD 5
8
—
4
—
Subtotal AD
102
1
99
1
AST 11
6
—
8
—
AST 10
11
—
11
—
AST 9
16
—
21
—
AST 8
22
—
22
—
AST 7
39
—
39
—
AST 6
22
—
21
—
AST 5
50
—
60
—
AST 4
15
—
15
—
AST 3
17
—
17
—
AST 2
—
—
—
—
AST 1
2
—
1
—
Subtotal AST
 (
49
)
200
—
215
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
1
—
Total
303
1
315
1
Grand Total
304
316
Office for Infrastructure and Logistics in Luxembourg (OIL)
Function group and grade
Office for Infrastructure and Logistics in Luxembourg (OIL)
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
5
—
5
—
AD 12
4
—
4
—
AD 11
4
—
4
—
AD 10
4
—
4
—
AD 9
4
—
3
—
AD 8
3
—
3
—
AD 7
2
—
2
—
AD 6
1
—
1
—
AD 5
1
—
1
—
Subtotal AD
32
0
31
0
AST 11
2
—
2
—
AST 10
3
—
3
—
AST 9
7
—
7
—
AST 8
7
—
7
—
AST 7
8
—
8
—
AST 6
8
—
9
—
AST 5
14
—
14
—
AST 4
7
—
8
—
AST 3
11
—
13
—
AST 2
1
—
1
—
AST 1
3
—
1
—
Subtotal AST
 (
50
)
71
0
73
0
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
3
—
3
—
AST/SC 2
8
—
8
—
AST/SC 1
1
—
2
—
Subtotal AST/SC
12
0
13
0
Total
115
0
117
0
Grand Total
115
117
European Anti-Fraud Office (OLAF)
Function group and grade
European Anti-Fraud Office (OLAF)
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
1
1
1
AD 15
4
—
3
—
AD 14
14
—
13
—
AD 13
19
3
21
5
AD 12
31
—
31
—
AD 11
21
—
21
—
AD 10
23
—
22
—
AD 9
33
—
29
—
AD 8
28
—
22
—
AD 7
27
—
31
—
AD 6
4
—
4
—
AD 5
7
—
7
—
Subtotal AD
212
4
205
6
AST 11
6
5
6
8
AST 10
8
2
7
3
AST 9
15
2
18
—
AST 8
10
—
10
—
AST 7
12
—
12
—
AST 6
9
—
9
—
AST 5
11
—
12
—
AST 4
4
—
4
—
AST 3
2
—
2
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
 (
51
)
77
9
80
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
2
—
AST/SC 3
3
—
4
—
AST/SC 2
6
—
6
—
AST/SC 1
3
—
2
—
Subtotal AST/SC
14
—
14
—
Total
303
13
299
17
Grand Total
316
316
Bodies set up by the European Union and having legal personality
Decentralised agencies
European Chemicals Agency (ECHA)
Function group and grade
European Chemicals Agency (ECHA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
6
—
6
AD 13
—
14
—
14
AD 12
—
14
—
14
AD 11
—
31
—
31
AD 10
—
46
—
46
AD 9
—
71
—
71
AD 8
—
61
—
61
AD 7
—
68
—
65
AD 6
—
42
—
35
AD 5
—
17
—
17
Subtotal AD
—
370
—
360
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
3
—
3
AST 8
—
8
—
8
AST 7
—
13
—
13
AST 6
—
19
—
19
AST 5
—
31
—
31
AST 4
—
21
—
21
AST 3
—
11
—
11
AST 2
—
3
—
3
AST 1
—
—
—
—
Subtotal AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
479
—
469
Grand Total
479
469
European Union Agency for the Space Programme (EUSPA)
Function group and grade
European Union Agency for the Space Programme (EUSPA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
7
AD 12
—
8
—
12
AD 11
—
15
—
20
AD 10
—
40
—
29
AD 9
—
44
—
53
AD 8
—
65
—
71
AD 7
—
49
—
50
AD 6
—
24
—
12
AD 5
—
11
—
10
Subtotal AD
0
260
0
265
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
2
—
1
AST 6
—
2
—
—
AST 5
—
3
—
—
AST 4
—
2
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
10
0
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
270
0
267
Grand Total
270
267
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Function group and grade
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
2
4
2
4
AD 12
—
5
—
5
AD 11
1
4
1
4
AD 10
1
5
—
5
AD 9
—
8
1
7
AD 8
—
7
—
8
AD 7
—
7
—
7
AD 6
—
3
—
3
AD 5
—
2
—
2
Subtotal AD
4
47
4
47
AST 11
—
2
—
2
AST 10
—
2
—
1
AST 9
2
8
2
7
AST 8
2
6
1
9
AST 7
1
5
2
5
AST 6
—
3
—
2
AST 5
—
6
—
6
AST 4
—
1
—
1
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
5
34
5
33
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
—
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
1
0
2
Total
9
82
9
82
Grand Total
91
91
European Agency for Safety and Health at Work (EU-OSHA)
Function group and grade
European Agency for Safety and Health at Work (EU-OSHA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
3
—
3
AD 13
—
—
—
—
AD 12
—
4
—
4
AD 11
—
4
—
2
AD 10
—
6
—
6
AD 9
—
3
—
5
AD 8
—
3
—
2
AD 7
—
1
—
2
AD 6
—
1
—
—
AD 5
—
—
—
—
Subtotal AD
0
25
0
24
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
1
AST 8
—
3
—
1
AST 7
—
7
—
6
AST 6
—
3
—
4
AST 5
—
2
—
4
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
15
0
16
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
40
0
40
Grand Total
40
40
European Centre for the Development of Vocational Training (Cedefop)
Function group and grade
European Centre for the Development of Vocational Training (Cedefop)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
—
2
—
4
AD 12
1
5
2
11
AD 11
—
3
—
9
AD 10
—
7
—
9
AD 9
—
7
—
7
AD 8
—
3
—
2
AD 7
—
6
—
2
AD 6
—
12
—
1
AD 5
—
3
—
—
Subtotal AD
1
51
2
47
AST 11
—
1
—
2
AST 10
1
2
1
3
AST 9
1
2
3
5
AST 8
4
2
2
5
AST 7
—
10
—
9
AST 6
—
5
—
8
AST 5
—
6
—
3
AST 4
—
3
—
1
AST 3
—
2
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
6
33
6
36
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
7
84
8
83
Grand Total
91
91
European Union Aviation Safety Agency (EASA)
Function group and grade
European Union Aviation Safety Agency (EASA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
25
AD 13
—
6
—
33
AD 12
—
30
—
66
AD 11
—
73
—
88
AD 10
—
93
—
110
AD 9
—
134
—
120
AD 8
—
108
—
78
AD 7
—
45
—
32
AD 6
—
46
—
13
AD 5
—
42
—
14
Subtotal AD
—
582
—
580
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
1
AST 8
—
3
—
4
AST 7
—
12
—
11
AST 6
—
32
—
27
AST 5
—
35
—
28
AST 4
—
10
—
15
AST 3
—
6
—
12
AST 2
—
1
—
2
AST 1
—
—
—
—
Subtotal AST
—
99
—
100
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
—
683
—
682
(
52
)
Grand Total
683
682
European Maritime Safety Agency (EMSA)
Function group and grade
European Maritime Safety Agency (EMSA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
3
AD 13
1
6
1
6
AD 12
1
18
1
18
AD 11
—
18
—
22
AD 10
1
31
1
29
AD 9
—
26
—
33
AD 8
—
18
—
22
AD 7
—
17
—
13
AD 6
—
11
—
2
AD 5
—
—
—
—
Subtotal AD
3
149
3
149
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
5
—
4
AST 8
—
6
—
6
AST 7
—
14
—
14
AST 6
—
18
—
19
AST 5
—
13
—
13
AST 4
—
3
—
3
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
60
0
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
3
209
3
209
Grand Total
212
212
European Union Agency for Railways (ERA)
Function group and grade
European Union Agency for Railways (ERA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
1
—
1
AD 12
—
4
—
2
AD 11
—
16
—
14
AD 10
—
18
—
19
AD 9
—
22
—
19
AD 8
—
22
—
24
AD 7
—
24
—
20
AD 6
—
17
—
25
AD 5
—
9
—
9
Subtotal AD
—
134
—
134
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
4
—
3
AST 7
—
4
—
4
AST 6
—
4
—
4
AST 5
—
9
—
7
AST 4
—
8
—
10
AST 3
—
2
—
3
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
32
—
32
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
166
—
166
Grand Total
166
166
European Union Agency for Cybersecurity (ENISA)
Function group and grade
European Union Agency for Cybersecurity (ENISA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
2
—
2
AD 12
—
4
—
4
AD 11
—
3
—
2
AD 10
—
4
—
4
AD 9
—
14
—
11
AD 8
—
15
—
25
AD 7
—
13
—
10
AD 6
—
7
—
4
AD 5
—
—
—
—
Subtotal AD
—
63
—
63
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
2
AST 7
—
2
—
4
AST 6
—
7
—
7
AST 5
—
4
—
5
AST 4
—
2
—
1
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
19
—
19
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
82
—
82
Grand Total
82
82
Agency for Support for BEREC (BEREC Office)
Function group and grade
Body of European Regulators for Electronic Communications (BEREC) — Office
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
1
—
1
AD 10
—
2
—
2
AD 9
—
1
—
3
AD 8
—
3
—
2
AD 7
—
4
—
3
AD 6
—
1
—
1
AD 5
—
—
—
—
Subtotal AD
—
14
—
14
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
1
—
1
AST 5
—
—
—
1
AST 4
—
1
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
3
—
3
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
17
—
17
Grand Total
17
17
European Banking Authority (EBA)
Function group and grade
European Banking Authority (EBA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
5
—
5
AD 13
—
2
—
2
AD 12
—
8
—
8
AD 11
—
12
—
12
AD 10
—
13
—
13
AD 9
—
25
—
24
AD 8
—
28
—
27
AD 7
—
32
—
30
AD 6
—
21
—
19
AD 5
—
29
—
30
Subtotal AD
0
177
0
172
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
4
—
4
AST 4
—
3
—
2
AST 3
—
1
—
1
AST 2
—
1
—
2
AST 1
—
—
—
—
Subtotal AST
0
12
0
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
189
0
184
Grand Total
189
184
European Insurance and Occupational Pensions Authority (EIOPA)
Function group and grade
European Insurance and Occupational Pensions Authority (EIOPA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
—
4
—
4
AD 12
—
7
—
6
AD 11
—
9
—
7
AD 10
—
15
—
14
AD 9
—
19
—
18
AD 8
—
21
—
18
AD 7
—
23
—
24
AD 6
—
17
—
22
AD 5
—
11
—
14
Subtotal AD
—
130
—
130
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
1
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
6
—
6
AST 4
—
1
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
145
—
145
Grand Total
145
145
European Securities and Markets Authority (ESMA)
Function group and grade
European Securities and Markets Authority (ESMA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
3
—
3
AD 14
—
1
—
1
AD 13
—
2
—
2
AD 12
—
9
—
9
AD 11
—
12
—
11
AD 10
—
32
—
29
AD 9
—
45
—
45
AD 8
—
35
—
39
AD 7
—
37
—
40
AD 6
—
33
—
38
AD 5
—
45
—
32
Subtotal AD
—
255
—
250
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
6
—
4
AST 5
—
6
—
9
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
13
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
268
—
263
Grand Total
268
263
European Union Agency for the Cooperation of Energy Regulators (ACER)
Function group and grade
Agency for the Cooperation of Energy Regulators (ACER)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
5
—
4
AD 12
—
3
—
3
AD 11
—
7
—
7
AD 10
—
6
—
6
AD 9
—
8
—
9
AD 8
—
17
—
16
AD 7
—
22
—
19
AD 6
—
7
—
6
AD 5
—
15
—
11
Subtotal AD
—
91
—
82
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
5
—
3
AST 5
—
3
—
6
AST 4
—
4
—
4
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
14
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
1
AST/SC 2
—
1
—
—
AST/SC 1
—
1
—
—
Subtotal AST/SC
—
2
—
1
Total
—
107
—
96
Grand Total
107
96
European Environment Agency (EEA)
Function group and grade
European Environment Agency (EEA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
2
AD 13
1
5
1
6
AD 12
—
8
—
16
AD 11
—
14
—
10
AD 10
—
14
—
11
AD 9
—
10
—
9
AD 8
—
12
—
6
AD 7
—
22
—
12
AD 6
—
30
—
30
AD 5
—
—
—
—
Subtotal AD
1
119
1
103
AST 11
—
1
—
2
AST 10
1
3
1
5
AST 9
2
7
2
11
AST 8
—
9
—
11
AST 7
—
9
—
11
AST 6
—
11
—
10
AST 5
—
7
—
7
AST 4
—
4
—
1
AST 3
—
2
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
3
53
3
58
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
4
172
4
161
Grand Total
176
165
European Fisheries Control Agency (EFCA)
Function group and grade
European Fisheries Control Agency (EFCA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
3
—
2
AD 13
—
1
—
1
AD 12
—
2
—
2
AD 11
—
7
—
4
AD 10
—
8
—
8
AD 9
—
12
—
11
AD 8
—
2
—
4
AD 7
—
7
—
9
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
0
42
0
42
AST 11
—
—
—
—
AST 10
—
6
—
6
AST 9
—
4
—
3
AST 8
—
4
—
3
AST 7
—
7
—
7
AST 6
—
3
—
2
AST 5
—
4
—
7
AST 4
—
7
—
7
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
35
0
35
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
77
0
77
Grand Total
77
77
European Centre for Disease Prevention and Control (ECDC)
Function group and grade
European Centre for Disease Prevention and Control (ECDC)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
2
AD 13
—
3
—
3
AD 12
—
6
—
7
AD 11
—
8
—
8
AD 10
—
16
—
25
AD 9
—
24
—
24
AD 8
—
29
—
28
AD 7
—
23
—
29
AD 6
—
32
—
25
AD 5
—
15
—
3
Subtotal AD
0
158
0
155
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
2
AST 8
—
6
—
3
AST 7
—
6
—
11
AST 6
—
10
—
10
AST 5
—
15
—
15
AST 4
—
19
—
17
AST 3
—
1
—
3
AST 2
—
1
—
—
AST 1
—
—
—
—
Subtotal AST
0
61
0
62
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
2
—
—
AST/SC 3
—
4
—
5
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
6
0
5
Total
0
225
0
222
Grand Total
225
222
European Food Safety Authority (EFSA)
Function group and grade
European Food Safety Authority (EFSA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
—
4
—
5
AD 12
—
5
—
6
AD 11
—
9
—
12
AD 10
1
30
—
27
AD 9
3
48
3
48
AD 8
1
65
2
72
AD 7
—
88
—
74
AD 6
—
45
—
53
AD 5
—
10
—
8
Subtotal AD
5
307
5
307
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
3
AST 7
—
5
—
6
AST 6
—
14
—
12
AST 5
—
26
—
24
AST 4
—
26
—
27
AST 3
—
15
—
13
AST 2
—
5
—
8
AST 1
—
—
—
—
Subtotal AST
0
93
0
93
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
5
400
5
400
Grand Total
405
405
European Medicines Agency (EMA)
Function group and grade
European Medicines Agency (EMA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
3
—
3
AD 14
—
12
—
12
AD 13
—
12
—
12
AD 12
—
61
—
57
AD 11
—
50
—
49
AD 10
—
57
—
53
AD 9
—
82
—
66
AD 8
—
78
—
87
AD 7
—
90
—
89
AD 6
—
55
—
67
AD 5
—
—
—
—
Subtotal AD
0
500
0
495
AST 11
—
3
—
2
AST 10
—
7
—
7
AST 9
—
10
—
10
AST 8
—
15
—
14
AST 7
—
29
—
25
AST 6
—
35
—
31
AST 5
—
49
—
43
AST 4
—
32
—
43
AST 3
—
11
—
12
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
191
0
187
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
691
0
682
Grand Total
691
682
European Border and Coast Guard Agency (Frontex)
Function group and grade
European Border and Coast Guard Agency (Frontex)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
6
AD 13
—
16
—
15
AD 12
—
35
—
31
AD 11
—
38
—
36
AD 10
—
53
—
29
AD 9
—
166
—
94
AD 8
—
342
—
248
AD 7
—
61
—
120
AD 6
—
46
—
50
AD 5
—
4
—
20
Subtotal AD
—
770
—
650
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
7
—
5
AST 8
—
13
—
11
AST 7
—
8
—
10
AST 6
—
19
—
18
AST 5
—
305
—
115
AST 4
—
422
—
489
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
775
—
650
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
1 545
—
1 300
Grand Total
1 545
1 300
European Union Agency for Law Enforcement Cooperation (Europol)
Function group and grade
European Union Agency for Law Enforcement Cooperation (Europol)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
1
—
—
AD 14
—
2
—
3
AD 13
—
3
—
2
AD 12
—
11
—
11
AD 11
—
11
—
10
AD 10
—
24
—
21
AD 9
—
51
—
47
AD 8
—
105
—
92
AD 7
—
239
—
216
AD 6
—
276
—
282
AD 5
—
7
—
8
Subtotal AD
0
731
0
693
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
3
—
2
AST 6
—
5
—
5
AST 5
—
3
—
4
AST 4
—
3
—
3
AST 3
—
3
—
2
AST 2
—
5
—
6
AST 1
—
—
—
—
Subtotal AST
0
23
0
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
754
0
716
Grand Total
754
716
European Union Agency for Law Enforcement Training (CEPOL)
Function group and grade
European Union Agency for Law Enforcement Training (CEPOL)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
2
—
1
AD 11
—
2
—
3
AD 10
—
1
—
—
AD 9
—
3
—
1
AD 8
—
6
—
4
AD 7
—
6
—
8
AD 6
—
3
—
3
AD 5
—
1
—
4
Subtotal AD
0
26
0
26
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
—
—
1
AST 5
—
4
—
2
AST 4
—
2
—
4
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
7
0
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
33
0
33
Grand Total
33
33
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Function group and grade
European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
2
—
1
AD 13
—
3
—
3
AD 12
—
4
—
4
AD 11
—
11
—
11
AD 10
—
13
—
12
AD 9
—
27
—
22
AD 8
—
41
—
38
AD 7
—
8
—
11
AD 6
—
49
—
46
AD 5
—
17
—
20
Subtotal AD
—
175
—
169
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
5
—
4
AST 7
—
8
—
6
AST 6
—
12
—
12
AST 5
—
10
—
11
AST 4
—
15
—
13
AST 3
—
2
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
53
—
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
228
—
222
Grand Total
228
222
European Union Agency for Asylum (EUAA)
Function group and grade
European Union Agency for Asylum (EUAA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
3
—
3
AD 12
—
7
—
5
AD 11
—
3
—
3
AD 10
—
20
—
17
AD 9
—
30
—
23
AD 8
—
61
—
70
AD 7
—
65
—
68
AD 6
—
30
—
26
AD 5
—
16
—
20
Subtotal AD
—
236
—
236
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
5
—
5
AST 5
—
32
—
30
AST 4
—
58
—
60
AST 3
—
33
—
33
AST 2
—
7
—
7
AST 1
—
—
—
—
Subtotal AST
—
135
—
135
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
371
—
371
Grand Total
371
371
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Function group and grade
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
1
3
1
3
AD 12
3
7
3
8
AD 11
1
9
1
9
AD 10
—
10
—
10
AD 9
—
10
—
8
AD 8
—
5
—
5
AD 7
—
1
—
1
AD 6
—
8
—
—
AD 5
—
—
—
—
Subtotal AD
5
56
5
46
AST 11
—
1
—
1
AST 10
—
2
—
2
AST 9
1
6
1
6
AST 8
1
5
1
5
AST 7
—
6
—
6
AST 6
—
3
—
3
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
3
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
2
26
2
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
7
82
7
69
Grand Total
89
76
European Union Agency for Fundamental Rights (FRA)
Function group and grade
European Union Agency for Fundamental Rights (FRA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
3
—
3
AD 13
—
2
—
3
AD 12
—
5
—
1
AD 11
—
7
—
6
AD 10
—
10
—
12
AD 9
—
10
—
10
AD 8
—
6
—
9
AD 7
—
2
—
1
AD 6
—
2
—
1
AD 5
—
1
—
1
Subtotal AD
0
48
0
48
AST 11
—
—
—
—
AST 10
—
2
—
4
AST 9
—
4
—
2
AST 8
—
4
—
3
AST 7
—
5
—
6
AST 6
—
5
—
7
AST 5
—
2
—
2
AST 4
—
2
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
24
0
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
72
0
72
Grand Total
72
72
European Institute for Gender Equality (EIGE)
Function group and grade
European Institute for Gender Equality (EIGE)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
—
—
—
AD 11
—
3
—
3
AD 10
—
1
—
1
AD 9
—
3
—
3
AD 8
—
5
—
5
AD 7
—
5
—
4
AD 6
—
2
—
3
AD 5
—
—
—
—
Subtotal AD
0
21
0
21
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
2
—
3
AST 6
—
2
—
1
AST 5
—
1
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
6
0
6
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
27
0
27
Grand Total
27
27
European Union Agency for Criminal Justice Cooperation (Eurojust)
Function group and grade
European Union Agency for Criminal Justice Cooperation (Eurojust)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
3
—
2
AD 11
—
6
—
7
AD 10
—
15
—
14
AD 9
—
20
—
23
AD 8
—
25
—
24
AD 7
—
27
—
26
AD 6
—
5
—
4
AD 5
—
31
—
23
Subtotal AD
—
134
—
125
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
1
—
1
AST 6
—
17
—
17
AST 5
—
53
—
53
AST 4
—
36
—
34
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
109
—
107
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
243
—
232
Grand Total
243
232
European Training Foundation (ETF)
Function group and grade
European Training Foundation (ETF)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
5
AD 12
—
9
—
12
AD 11
—
10
—
10
AD 10
—
10
—
10
AD 9
—
12
—
12
AD 8
—
7
—
5
AD 7
—
7
—
4
AD 6
—
—
—
—
AD 5
—
4
—
—
Subtotal AD
0
63
0
59
AST 11
—
—
—
—
AST 10
—
2
—
2
AST 9
—
9
—
13
AST 8
—
6
—
6
AST 7
—
4
—
4
AST 6
—
2
—
2
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
23
0
27
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
86
0
86
Grand Total
86
86
Translation Centre for the Bodies of the European Union (CdT)
Function group and grade
Translation Centre for the Bodies of the European Union (CdT)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
1
1
1
1
AD 13
3
—
3
—
AD 12
11
7
13
7
AD 11
5
5
7
6
AD 10
8
8
8
7
AD 9
7
22
7
21
AD 8
9
20
6
24
AD 7
1
15
1
18
AD 6
1
10
—
8
AD 5
—
4
—
—
Subtotal AD
46
92
46
92
AST 11
—
—
—
—
AST 10
1
—
1
—
AST 9
3
2
3
2
AST 8
—
2
—
1
AST 7
1
8
1
7
AST 6
—
11
—
10
AST 5
—
15
—
17
AST 4
—
8
—
10
AST 3
—
2
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
5
48
5
48
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
2
—
2
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
2
0
2
Total
51
142
51
142
Grand Total
193
193
European Public Prosecutor's Office (EPPO)
Function group and grade
European Public Prosecutor's Office (EPPO)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
23
—
23
AD 12
—
3
—
3
AD 11
—
2
—
2
AD 10
—
9
—
9
AD 9
—
8
—
8
AD 8
—
17
—
17
AD 7
—
40
—
40
AD 6
—
34
—
33
AD 5
—
9
—
9
Subtotal AD
—
147
—
146
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
13
—
13
AST 4
—
37
—
25
AST 3
—
6
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
61
—
49
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
3
—
3
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
4
—
4
Total
—
212
—
199
Grand Total
212
199
European Labour Authority (ELA)
Function group and grade
European Labour Authority (ELA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
5
—
3
AD 10
—
1
—
3
AD 9
—
5
—
1
AD 8
—
14
—
14
AD 7
—
8
—
10
AD 6
—
18
—
18
AD 5
—
—
—
2
Subtotal AD
—
52
—
52
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
2
—
1
AST 4
—
12
—
6
AST 3
—
1
—
8
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
2
—
2
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
—
69
—
69
Grand Total
69
69
Anti-Money-Laundering Authority (AMLA)
Function group and grade
Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
—
AD 15
—
5
—
—
AD 14
—
1
—
—
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
2
—
—
AD 10
—
—
—
—
AD 9
—
6
—
2
AD 8
—
—
—
—
AD 7
—
7
—
—
AD 6
—
—
—
—
AD 5
—
8
—
6
Subtotal AD
0
30
0
8
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
5
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
5
0
0
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
35
0
8
Grand Total
35
8
European joint undertakings
European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)
Function group and grade
European Joint Undertaking for ITER - Fusion for Energy (F4E)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
4
4
4
3
AD 13
6
7
7
9
AD 12
9
26
11
24
AD 11
1
28
3
24
AD 10
8
53
3
49
AD 9
1
42
4
50
AD 8
—
29
—
24
AD 7
2
16
1
20
AD 6
—
20
—
19
AD 5
—
—
—
—
Subtotal AD
31
225
33
223
AST 11
2
—
2
—
AST 10
1
—
2
—
AST 9
3
1
2
1
AST 8
1
1
1
3
AST 7
1
10
1
7
AST 6
2
8
—
9
AST 5
2
8
3
11
AST 4
—
3
1
—
AST 3
—
6
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
12
37
12
37
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
43
262
45
260
Grand Total
305
305
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
Function group and grade
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
2
AD 11
—
2
—
2
AD 10
—
—
—
—
AD 9
—
—
—
—
AD 8
—
3
—
3
AD 7
—
2
—
2
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
0
10
0
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
0
0
0
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
10
0
10
Grand Total
10
10
European Institute of Innovation and Technology (EIT)
Function group and grade
European Institute of Innovation and Technology (EIT)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
—
AD 14
—
—
—
1
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
3
—
2
AD 10
—
6
—
9
AD 9
—
11
—
10
AD 8
—
11
—
10
AD 7
—
5
—
6
AD 6
—
2
—
1
AD 5
—
—
—
—
Subtotal AD
0
40
0
40
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
1
—
—
AST 5
—
3
—
3
AST 4
—
1
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
0
5
0
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
0
0
0
0
Total
0
45
0
45
Grand Total
45
45
Executive agencies
European Research Council Executive Agency (ERCEA)
Function group and grade
European Research Council Executive Agency (ERCEA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
11
—
12
AD 13
—
3
—
2
AD 12
—
3
—
2
AD 11
—
33
—
30
AD 10
—
33
—
33
AD 9
—
13
—
8
AD 8
—
14
—
16
AD 7
—
14
—
22
AD 6
—
12
—
12
AD 5
—
—
—
—
Subtotal AD
—
136
—
137
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
136
—
137
Grand Total
 (
53
)
136
137
European Research Executive Agency (REA)
Function group and grade
European Research Executive Agency (REA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
16
—
15
AD 13
—
16
—
15
AD 12
—
37
—
38
AD 11
—
32
—
30
AD 10
—
40
—
35
AD 9
—
33
—
35
AD 8
—
29
—
31
AD 7
—
8
—
8
AD 6
—
7
—
7
AD 5
—
—
—
—
Subtotal AD
—
219
—
215
AST 11
—
1
—
1
AST 10
—
2
—
1
AST 9
—
4
—
4
AST 8
—
3
—
4
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
229
—
225
Grand Total
 (
54
)
(
55
)
229
225
European Health and Digital Executive Agency (HADEA)
Function group and grade
European Health and Digital Executive Agency (HADEA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
9
—
9
AD 13
—
6
—
6
AD 12
—
10
—
10
AD 11
—
10
—
8
AD 10
—
5
—
5
AD 9
—
11
—
8
AD 8
—
11
—
10
AD 7
—
8
—
9
AD 6
—
12
—
11
AD 5
—
29
—
30
Subtotal AD
—
111
—
106
AST 11
—
1
—
1
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
4
—
4
AST 5
—
1
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
7
—
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
118
—
113
Grand Total
 (
56
)
118
113
European Climate, Infrastructure and Environment Executive Agency (CINEA)
Function group and grade
European Climate, Infrastructure and Environment Executive Agency (CINEA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
12
—
11
AD 13
—
13
—
13
AD 12
—
18
—
18
AD 11
—
19
—
20
AD 10
—
15
—
13
AD 9
—
23
—
20
AD 8
—
18
—
18
AD 7
—
19
—
16
AD 6
—
10
—
3
AD 5
—
—
—
—
Subtotal AD
—
148
—
133
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
3
—
4
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
12
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
160
—
146
Grand Total
 (
57
)
160
(
58
)
146
European Education and Culture Executive Agency (EACEA)
Function group and grade
European Education and Culture Executive Agency (EACEA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
13
—
17
AD 13
—
10
—
6
AD 12
—
16
—
19
AD 11
—
15
—
16
AD 10
—
20
—
13
AD 9
—
12
—
15
AD 8
—
16
—
12
AD 7
—
8
—
10
AD 6
—
8
—
5
AD 5
—
1
—
—
Subtotal AD
—
120
—
114
AST 11
—
1
—
1
AST 10
—
1
—
2
AST 9
—
—
—
—
AST 8
—
4
—
2
AST 7
—
9
—
9
AST 6
—
5
—
5
AST 5
—
1
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
21
—
21
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
141
—
135
Grand Total
 (
59
)
141
(
59
)
135
European Innovation Council and SMEs Executive Agency (Eismea)
Function group and grade
European Innovation Council and SMEs Executive Agency (EISMEA)
2024
2023
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
8
AD 13
—
7
—
7
AD 12
—
18
—
19
AD 11
—
12
—
12
AD 10
—
9
—
9
AD 9
—
10
—
10
AD 8
—
10
—
10
AD 7
—
19
—
19
AD 6
—
1
—
8
AD 5
—
—
—
5
Subtotal AD
—
95
—
108
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
3
—
3
AST 4
—
2
—
2
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
9
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
—
106
—
120
Grand Total
 (
60
)
106
120
ANNEXES
OFFICES
PUBLICATIONS OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
5 082 000
4 775 000
4 481 466,31
88,18
3 0 0 1
Special levies on remunerations
1 100 000
1 039 000
968 806,35
88,07
Article 3 0 0 — Total
6 182 000
5 814 000
5 450 272,66
88,16
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
6 357 000
5 481 000
5 102 708,44
80,27
Article 3 0 1 — Total
6 357 000
5 481 000
5 102 708,44
80,27
CHAPTER 3 0 — TOTAL
12 539 000
11 295 000
10 552 981,10
84,16
Title 3 — Total
12 539 000
11 295 000
10 552 981,10
84,16
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
5 082 000
4 775 000
4 481 466,31
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
1 100 000
1 039 000
968 806,35
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
6 357 000
5 481 000
5 102 708,44
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O1
PUBLICATIONS OFFICE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER O1 01
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
Non-differentiated appropriations
70 849 000
67 148 000
62 778 977,40
88,61
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
513 000
587 000
298 443,76
58,18
O1 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 01 04
Mobility expenditure
Non-differentiated appropriations
21 000
21 000
21 000 ,—
,
Article O1 01 01 — Total
71 383 000
67 756 000
63 098 421,16
88,39
O1 01 02
External personnel
Non-differentiated appropriations
2 649 000
2 483 000
2 647 706,65
99,95
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Non-differentiated appropriations
136 000
136 000
65 000 ,—
47,79
O1 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
14 000
16 000
27 630 ,—
197,36
O1 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
49 800 ,—
O1 01 03 04
Further training and management training
Non-differentiated appropriations
75 000
75 000
70 321,68
93,76
O1 01 03 05
Internal meetings
Non-differentiated appropriations
1 000
1 000
127 ,—
12,70
Article O1 01 03 — Total
226 000
228 000
212 878,68
94,19
O1 01 04
Infrastructure and logistics
O1 01 04 01
Rents and purchases
Non-differentiated appropriations
8 006 000
12 942 400
9 197 848,60
114,89
O1 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
2 213 000
3 895 000
2 296 345,16
103,77
O1 01 04 03
Equipment and furniture
Non-differentiated appropriations
18 000
18 000
908 557,22
5 047,54
O1 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
253 000
420 000
201 776,93
79,75
Article O1 01 04 — Total
10 490 000
17 275 400
12 604 527,91
120,16
O1 01 05
Security and control expenditure
Non-differentiated appropriations
992 000
1 900 000
1 099 598,56
110,85
O1 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
1 000
0 ,—
O1 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 09
Information and communication technology
O1 01 09 01
Information systems
Non-differentiated appropriations
8 642 000
8 447 174
9 727 722,09
112,56
O1 01 09 02
Digital workplace
Non-differentiated appropriations
2 119 000
2 150 000
2 126 587,15
100,36
O1 01 09 03
Data centre and networking services
Non-differentiated appropriations
7 492 000
7 386 000
6 028 744 ,—
80,47
Article O1 01 09 — Total
18 253 000
17 983 174
17 883 053,24
97,97
CHAPTER O1 01 — TOTAL
103 993 000
107 626 574
97 546 186,20
93,80
CHAPTER O1 02
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Non-differentiated appropriations
6 700 000
2 724 000
2 201 950 ,—
32,86
O1 02 01 02
Other mandatory publications
Non-differentiated appropriations
2 345 000
2 380 000
2 302 325 ,—
98,18
O1 02 01 03
General publications
Non-differentiated appropriations
988 000
791 000
1 876 186,82
189,90
Article O1 02 01 — Total
10 033 000
5 895 000
6 380 461,82
63,59
O1 02 02
Long-term preservation
Non-differentiated appropriations
3 182 000
3 229 000
3 827 676,72
120,29
O1 02 03
Access and reuse
Non-differentiated appropriations
3 246 000
3 361 000
4 657 849,26
143,50
CHAPTER O1 02 — TOTAL
16 461 000
12 485 000
14 865 987,80
90,31
CHAPTER O1 10
O1 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O1 10 — TOTAL
p.m.
p.m.
0 ,—
Title O1 — Total
120 454 000
120 111 574
112 412 174 ,—
93,32
CHAPTER O1 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O1 02 —
SPECIFIC ACTIVITIES
CHAPTER O1 10 —
RESERVES
CHAPTER O1 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
70 849 000
67 148 000
62 778 977,40
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
513 000
587 000
298 443,76
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the institution and resettling elsewhere.
O1 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O1 01 01 04
Mobility expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
21 000
21 000
21 000 ,—
Remarks
This appropriation is intended to cover mobility-related expenditure.
O1 01 02
External personnel
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 649 000
2 483 000
2 647 706,65
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
136 000
136 000
65 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions), as well as the cost of the Office’s participation in the Bridge Forum Dialogue.
O1 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
14 000
16 000
27 630 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
the cost of conferences, congresses and meetings in which the Office takes part or which it organises.
O1 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
49 800 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the purchase of existing studies.
O1 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
75 000
75 000
70 321,68
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,
—
the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
the cost of attending external training and joining the relevant professional organisations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O1 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 000
1 000
127 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O1 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O1 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 006 000
12 942 400
9 197 848,60
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,
—
rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,
—
financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.
O1 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 213 000
3 895 000
2 296 345,16
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; expenditure on repainting, repairs, and supplies for the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O1 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
18 000
18 000
908 557,22
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
conferencing and audio/video: expenditure on audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
the cost of purchase, hire, maintenance and repair of furniture,
—
the cost of purchase, hire, maintenance and repair of transport equipment.
O1 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
253 000
420 000
201 776,93
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchasing paper, envelopes, office supplies, etc.,
—
postal and delivery charges for mail, reports and publications, and the Office’s internal mail,
—
the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
other operating expenditure not specifically provided for under this item.
O1 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
992 000
1 900 000
1 099 598,56
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O1 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
1 000
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,
—
the cost of subscriptions to press agencies (wire services and press and information bulletins).
O1 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O1 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O1 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 642 000
8 447 174
9 727 722,09
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
O1 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 119 000
2 150 000
2 126 587,15
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O1 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 492 000
7 386 000
6 028 744 ,—
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing, this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on-premises equipment including PBX, VoIP and voicemail,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
CHAPTER O1 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 700 000
2 724 000
2 201 950 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on the production of the Official Journal of the European Union, L and C series,
—
the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (
OJ 17, 6.10.1958, p. 385/58
).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (
OJ 17, 6.10.1958, p. 419/58
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union (
OJ L 69, 13.3.2013, p. 1
).
O1 02 01 02
Other mandatory publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 345 000
2 380 000
2 302 325 ,—
Remarks
This appropriation is intended to cover:
—
the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,
—
the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products,
—
the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law,
—
the publication costs for the annual report of the Court of Justice of the European Union,
—
other operating expenditure not specifically provided for under this item.
Legal basis
Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Rules of procedure of the Court of Justice (
OJ L 265, 29.9.2012
), and in particular Articles 20 and 40 thereof.
Rules of procedure of the General Court (
OJ L 105, 23.4.2015
), and in particular Articles 35 and 48 thereof.
Reference acts
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is an integral part:
— Smart Regulation in the European Union (COM(2010) 543 final),
— EU Regulatory Fitness (COM(2012) 746 final),
— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.
O1 02 01 03
General publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
988 000
791 000
1 876 186,82
Remarks
This appropriation is intended to cover all expenditure relating to publication activities, in particular:
—
production of publications in all forms (paper, electronic media), including co-publishing,
—
reprinting publications and correcting errors for which the Office bears responsibility,
—
the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables,
—
support services in the field of proofreading,
—
other operating expenditure not specifically provided for under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
940 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
O1 02 02
Long-term preservation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 182 000
3 229 000
3 827 676,72
Remarks
This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:
—
cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,
—
annual subscriptions to international agencies in the field of cataloguing,
—
electronic storage,
—
long-term preservation of electronic documents and related services, as well as digitisation,
—
other operating expenditure not specifically provided for under this article.
Legal basis
Council Resolution of 26 November 1974 on the automation of legal documentation (
OJ C 20, 28.1.1975, p. 2
).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (
OJ C 308, 28.11.1991, p. 2
).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
O1 02 03
Access and reuse
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 246 000
3 361 000
4 657 849,26
Remarks
This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:
—
provision of access to Union legal information and other types of Union content available online,
—
facilitation of content reuse for commercial and non-commercial purposes,
—
synergy and interoperability development to enable content-linking from various sources,
—
public websites maintenance and development,
—
helpdesk support for website users,
—
storage and distribution services,
—
acquisition and management of address lists,
—
promotion and marketing,
—
other operating expenditure not specifically provided for under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
200 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
CHAPTER O1 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.
O1 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
EUROPEAN PERSONNEL SELECTION OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 087 000
1 064 000
895 627,23
82,39
3 0 0 1
Special levies on remunerations
227 000
221 000
186 921,11
82,34
Article 3 0 0 — Total
1 314 000
1 285 000
1 082 548,34
82,39
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
1 358 000
1 221 000
1 018 470,79
,
Article 3 0 1 — Total
1 358 000
1 221 000
1 018 470,79
,
CHAPTER 3 0 — TOTAL
2 672 000
2 506 000
2 101 019,13
78,63
Title 3 — Total
2 672 000
2 506 000
2 101 019,13
78,63
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
1 087 000
1 064 000
895 627,23
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
227 000
221 000
186 921,11
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
1 358 000
1 221 000
1 018 470,79
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O2
EUROPEAN PERSONNEL SELECTION OFFICE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER O2 01
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
Non-differentiated appropriations
13 566 000
13 294 000
11 383 810,76
83,91
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
47 000
45 000
0 ,—
O2 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O2 01 01 — Total
13 613 000
13 339 000
11 383 810,76
83,62
O2 01 02
External personnel
Non-differentiated appropriations
1 864 000
1 796 000
1 491 000 ,—
79,99
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Non-differentiated appropriations
200 000
230 000
140 000 ,—
,
O2 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
1 000
1 600
0 ,—
O2 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 03 04
Further training and management training
Non-differentiated appropriations
42 000
42 000
21 000 ,—
,
O2 01 03 05
Internal meetings
Non-differentiated appropriations
7 000
8 000
15 774 ,—
225,34
Article O2 01 03 — Total
250 000
281 600
176 774 ,—
70,71
O2 01 04
Infrastructure and logistics
O2 01 04 01
Rents and purchases
Non-differentiated appropriations
1 660 000
1 402 000
1 546 000 ,—
93,13
O2 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
684 000
647 000
519 000 ,—
75,88
O2 01 04 03
Equipment and furniture
Non-differentiated appropriations
8 000
10 000
10 000 ,—
,
O2 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
50 400
57 300
49 000 ,—
97,22
Article O2 01 04 — Total
2 402 400
2 116 300
2 124 000 ,—
88,41
O2 01 05
Security and control expenditure
Non-differentiated appropriations
322 000
322 000
322 000 ,—
,
O2 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
414,03
O2 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 09
Information and communication technology
O2 01 09 01
Information systems
Non-differentiated appropriations
1 935 000
1 635 000
1 710 665,61
88,41
O2 01 09 02
Digital workplace
Non-differentiated appropriations
224 000
269 000
198 000 ,—
88,39
O2 01 09 03
Data centre and networking services
Non-differentiated appropriations
355 000
567 000
630 823,42
177,70
Article O2 01 09 — Total
2 514 000
2 471 000
2 539 489,03
101,01
CHAPTER O2 01 — TOTAL
20 965 400
20 325 900
18 037 487,82
86,03
CHAPTER O2 02
O2 02 01
Interinstitutional competitions
Non-differentiated appropriations
4 000 000
4 817 000
4 176 210,97
104,41
CHAPTER O2 02 — TOTAL
4 000 000
4 817 000
4 176 210,97
104,41
CHAPTER O2 03
O2 03 01
Management training
Non-differentiated appropriations
1 326 000
1 326 000
1 627 231,19
122,72
O2 03 02
Induction courses
Non-differentiated appropriations
867 000
867 000
575 968,50
66,43
O2 03 03
Training for certification
Non-differentiated appropriations
561 000
561 000
550 800,31
98,18
CHAPTER O2 03 — TOTAL
2 754 000
2 754 000
2 754 000 ,—
,
CHAPTER O2 10
O2 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O2 10 — TOTAL
p.m.
p.m.
0 ,—
Title O2 — Total
27 719 400
27 896 900
24 967 698,79
90,07
CHAPTER O2 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O2 02 —
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
CHAPTER O2 03 —
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
CHAPTER O2 10 —
RESERVES
CHAPTER O2 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
13 566 000
13 294 000
11 383 810,76
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year,
—
the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,
—
daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
47 000
45 000
0 ,—
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O2 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O2 01 02
External personnel
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 864 000
1 796 000
1 491 000 ,—
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
200 000
230 000
140 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 000
1 600
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O2 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
42 000
42 000
21 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O2 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 000
8 000
15 774 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.
O2 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O2 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 660 000
1 402 000
1 546 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O2 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
684 000
647 000
519 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises,
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 000
10 000
10 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
50 400
57 300
49 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenditure on work equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.
This appropriation also covers other operating expenditure not specifically provided for under this item, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
322 000
322 000
322 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O2 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
414,03
Remarks
This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O2 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O2 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O2 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
.)
O2 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 935 000
1 635 000
1 710 665,61
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
O2 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
224 000
269 000
198 000 ,—
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O2 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
355 000
567 000
630 823,42
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O2 02 —
   
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
O2 02 01
Interinstitutional competitions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 000 000
4 817 000
4 176 210,97
Remarks
This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
CHAPTER O2 03 —
   
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
O2 03 01
Management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 326 000
1 326 000
1 627 231,19
Remarks
This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
142 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
O2 03 02
Induction courses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
867 000
867 000
575 968,50
Remarks
This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
63 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
O2 03 03
Training for certification
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
561 000
561 000
550 800,31
Remarks
This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
48 200
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
CHAPTER O2 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O2 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
O2 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2 135 000
2 287 000
1 809 831,93
84,77
3 0 0 1
Special levies on remunerations
392 000
418 000
333 342,44
85,04
Article 3 0 0 — Total
2 527 000
2 705 000
2 143 174,37
84,81
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
4 154 000
4 035 000
3 201 332,96
77,07
Article 3 0 1 — Total
4 154 000
4 035 000
3 201 332,96
77,07
CHAPTER 3 0 — TOTAL
6 681 000
6 740 000
5 344 507,33
,
Title 3 — Total
6 681 000
6 740 000
5 344 507,33
,
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
2 135 000
2 287 000
1 809 831,93
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
392 000
418 000
333 342,44
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
4 154 000
4 035 000
3 201 332,96
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O3
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER O3 01
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
Non-differentiated appropriations
17 493 000
18 020 000
15 368 880,62
87,86
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
103 000
101 000
118 453,37
,
O3 01 01 03
Personnel policy and management
Non-differentiated appropriations
2 286 000
2 360 000
2 093 107 ,—
91,56
Article O3 01 01 — Total
19 882 000
20 481 000
17 580 440,99
88,42
O3 01 02
External personnel
Non-differentiated appropriations
20 864 000
18 782 000
16 974 492 ,—
81,36
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Non-differentiated appropriations
88 000
88 000
85 160 ,—
96,77
O3 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
9 000
10 400
0 ,—
O3 01 03 03
Further training and management training
Non-differentiated appropriations
64 000
64 000
203 224,29
317,54
O3 01 03 04
Internal meetings
Non-differentiated appropriations
3 000
3 200
35 665 ,—
1 188,83
Article O3 01 03 — Total
164 000
165 600
324 049,29
197,59
O3 01 04
Infrastructure and logistics
O3 01 04 01
Rents and purchases
Non-differentiated appropriations
2 660 000
2 378 000
2 287 000 ,—
85,98
O3 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 240 000
1 137 000
946 000 ,—
76,29
O3 01 04 03
Equipment and furniture
Non-differentiated appropriations
69 000
74 000
74 000 ,—
107,25
O3 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
209 100
229 300
227 000 ,—
108,56
Article O3 01 04 — Total
4 178 100
3 818 300
3 534 000 ,—
84,58
O3 01 05
Security and control expenditure
Non-differentiated appropriations
675 000
684 000
675 000 ,—
,
O3 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 09
Information and communication technology
O3 01 09 01
Information systems
Non-differentiated appropriations
6 200 000
5 116 999
5 366 014,72
86,55
O3 01 09 02
Digital workplace
Non-differentiated appropriations
839 000
912 000
750 000 ,—
89,39
O3 01 09 03
Data centre and networking services
Non-differentiated appropriations
1 331 000
1 134 000
1 675 000 ,—
125,85
Article O3 01 09 — Total
8 370 000
7 162 999
7 791 014,72
93,08
CHAPTER O3 01 — TOTAL
54 133 100
51 093 899
46 878 997 ,—
86,60
CHAPTER O3 10
O3 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O3 10 — TOTAL
p.m.
p.m.
0 ,—
Title O3 — Total
54 133 100
51 093 899
46 878 997 ,—
86,60
CHAPTER O3 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O3 10 —
RESERVES
CHAPTER O3 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
17 493 000
18 020 000
15 368 880,62
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 275 200
3 2 0 2
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
103 000
101 000
118 453,37
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O3 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 286 000
2 360 000
2 093 107 ,—
Remarks
This appropriation is intended to cover the following expenditure related to the Medical Service:
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
589 494
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 02
External personnel
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 864 000
18 782 000
16 974 492 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 938 100
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
88 000
88 000
85 160 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 000
10 400
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
64 000
64 000
203 224,29
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 000
3 200
35 665 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O3 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 660 000
2 378 000
2 287 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 191 000
3 2 0 2
O3 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 240 000
1 137 000
946 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
O3 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
69 000
74 000
74 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance (in particular third-party liability and insurance against theft).
O3 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
209 100
229 300
227 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specially provided for under this item.
O3 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
675 000
684 000
675 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O3 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O3 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O3 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O3 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 200 000
5 116 999
5 366 014,72
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 055 000
3 2 0 2
O3 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
839 000
912 000
750 000 ,—
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O3 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 331 000
1 134 000
1 675 000 ,—
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O3 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
O3 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
3 706 000
3 421 000
3 309 652,46
89,31
3 0 0 1
Special levies on remunerations
659 000
627 000
587 999,74
89,23
Article 3 0 0 — Total
4 365 000
4 048 000
3 897 652,20
89,29
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
7 576 000
6 518 000
6 167 363,80
81,41
Article 3 0 1 — Total
7 576 000
6 518 000
6 167 363,80
81,41
CHAPTER 3 0 — TOTAL
11 941 000
10 566 000
10 065 016 ,—
84,29
Title 3 — Total
11 941 000
10 566 000
10 065 016 ,—
84,29
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
3 706 000
3 421 000
3 309 652,46
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
659 000
627 000
587 999,74
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
7 576 000
6 518 000
6 167 363,80
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O4
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER O4 01
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Non-differentiated appropriations
36 556 000
35 763 000
32 695 903,91
89,44
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
248 000
263 000
50 498,82
20,36
O4 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O4 01 01 — Total
36 804 000
36 026 000
32 746 402,73
88,98
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Non-differentiated appropriations
27 236 000
22 874 000
21 046 325,59
77,27
O4 01 02 02
External personnel — Childcare facilities
Non-differentiated appropriations
12 873 000
13 774 000
14 624 000 ,—
113,60
Article O4 01 02 — Total
40 109 000
36 648 000
35 670 325,59
88,93
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Non-differentiated appropriations
80 000
80 000
109 076,60
136,35
O4 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
1 000
800
4 088,32
408,83
O4 01 03 03
Further training and management training
Non-differentiated appropriations
262 000
262 000
282 124,90
107,68
O4 01 03 04
Internal meetings
Non-differentiated appropriations
8 000
8 000
22 508,46
281,36
Article O4 01 03 — Total
351 000
350 800
417 798,28
119,03
O4 01 04
Infrastructure and logistics
O4 01 04 01
Rents and purchases
Non-differentiated appropriations
6 056 000
6 336 000
4 236 000 ,—
69,95
O4 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 990 000
1 945 000
3 807 295,45
191,32
O4 01 04 03
Equipment and furniture
Non-differentiated appropriations
117 000
128 000
73 095,55
62,47
O4 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
628 000
668 000
247 781,82
39,46
Article O4 01 04 — Total
8 791 000
9 077 000
8 364 172,82
95,14
O4 01 05
Security and control expenditure
Non-differentiated appropriations
1 136 000
1 136 000
1 075 000 ,—
94,63
O4 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 09
Information and communication technology
O4 01 09 01
Information systems
Non-differentiated appropriations
3 093 493
2 593 493
2 685 059,15
86,80
O4 01 09 02
Digital workplace
Non-differentiated appropriations
1 697 000
1 875 000
1 652 245,76
97,36
O4 01 09 03
Data centre and networking services
Non-differentiated appropriations
2 690 000
2 331 000
3 610 488,67
134,22
Article O4 01 09 — Total
7 480 493
6 799 493
7 947 793,58
106,25
CHAPTER O4 01 — TOTAL
94 671 493
90 037 293
86 221 493 ,—
91,07
CHAPTER O4 10
O4 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O4 10 — TOTAL
p.m.
p.m.
0 ,—
Title O4 — Total
94 671 493
90 037 293
86 221 493 ,—
91,07
CHAPTER O4 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O4 10 —
RESERVES
CHAPTER O4 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
36 556 000
35 763 000
32 695 903,91
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 250 000
3 2 0 2
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
248 000
263 000
50 498,82
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O4 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
27 236 000
22 874 000
21 046 325,59
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 885 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 02 02
External personnel — Childcare facilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 873 000
13 774 000
14 624 000 ,—
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
8 000 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
80 000
80 000
109 076,60
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 000
800
4 088,32
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
262 000
262 000
282 124,90
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 000
8 000
22 508,46
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O4 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 056 000
6 336 000
4 236 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
500 000
3 2 0 2
O4 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 990 000
1 945 000
3 807 295,45
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
O4 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
117 000
128 000
73 095,55
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O4 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
628 000
668 000
247 781,82
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
other operating expenditure not specially provided for under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
O4 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 136 000
1 136 000
1 075 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O4 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), producing of the in-house monthly 
Commission en direct,
 subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
O4 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O4 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O4 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission, (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O4 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 093 493
2 593 493
2 685 059,15
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 209 098
3 2 0 2
O4 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 697 000
1 875 000
1 652 245,76
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment.
O4 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 690 000
2 331 000
3 610 488,67
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O4 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O4 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
O4 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 198 000
1 108 000
1 052 850,98
87,88
3 0 0 1
Special levies on remunerations
198 000
190 000
174 201,45
87,98
Article 3 0 0 — Total
1 396 000
1 298 000
1 227 052,43
87,90
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2 229 000
1 866 000
1 781 492,59
79,92
Article 3 0 1 — Total
2 229 000
1 866 000
1 781 492,59
79,92
CHAPTER 3 0 — TOTAL
3 625 000
3 164 000
3 008 545,02
82,99
Title 3 — Total
3 625 000
3 164 000
3 008 545,02
82,99
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
1 198 000
1 108 000
1 052 850,98
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
198 000
190 000
174 201,45
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
2 229 000
1 866 000
1 781 492,59
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O5
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER O5 01
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
Non-differentiated appropriations
13 406 000
12 911 000
11 464 086,26
85,51
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
148 000
141 000
51 648,02
34,90
O5 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O5 01 01 — Total
13 554 000
13 052 000
11 515 734,28
84,96
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
Non-differentiated appropriations
8 155 000
7 470 000
8 641 603,19
105,97
O5 01 02 02
External personnel — Childcare facilities
Non-differentiated appropriations
3 342 000
3 074 000
2 861 020,79
85,61
Article O5 01 02 — Total
11 497 000
10 544 000
11 502 623,98
100,05
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Non-differentiated appropriations
65 000
65 000
70 250 ,—
108,08
O5 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
1 000
1 000
2 000 ,—
,
O5 01 03 03
Further training and management training
Non-differentiated appropriations
96 000
96 000
70 113,10
73,03
O5 01 03 04
Internal meetings
Non-differentiated appropriations
3 000
4 000
2 250 ,—
,
Article O5 01 03 — Total
165 000
166 000
144 613,10
87,64
O5 01 04
Infrastructure and logistics
O5 01 04 01
Rents and purchases
Non-differentiated appropriations
2 620 000
2 152 000
1 993 000 ,—
76,07
O5 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 211 000
941 000
815 749,99
67,36
O5 01 04 03
Equipment and furniture
Non-differentiated appropriations
142 000
142 000
102 078,20
71,89
O5 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
63 200
66 400
71 641,23
113,36
Article O5 01 04 — Total
4 036 200
3 301 400
2 982 469,42
73,89
O5 01 05
Security and control expenditure
Non-differentiated appropriations
545 000
545 000
493 500 ,—
90,55
O5 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 09
Information and communication technology
O5 01 09 01
Information systems
Non-differentiated appropriations
737 000
339 704
373 894 ,—
50,73
O5 01 09 02
Digital workplace
Non-differentiated appropriations
464 000
504 000
524 580,32
113,06
O5 01 09 03
Data centre and networking services
Non-differentiated appropriations
735 000
627 000
922 000 ,—
125,44
Article O5 01 09 — Total
1 936 000
1 470 704
1 820 474,32
94,03
CHAPTER O5 01 — TOTAL
31 733 200
29 079 104
28 459 415,10
89,68
CHAPTER O5 10
O5 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O5 10 — TOTAL
p.m.
p.m.
0 ,—
Title O5 — Total
31 733 200
29 079 104
28 459 415,10
89,68
CHAPTER O5 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O5 10 —
RESERVES
CHAPTER O5 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
13 406 000
12 911 000
11 464 086,26
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
148 000
141 000
51 648,02
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.
O5 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
—
the Office’s contribution to the cost of crèches and kindergartens,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 155 000
7 470 000
8 641 603,19
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 015 299
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 02 02
External personnel — Childcare facilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 342 000
3 074 000
2 861 020,79
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
855 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
65 000
65 000
70 250 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 000
1 000
2 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
96 000
96 000
70 113,10
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 000
4 000
2 250 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O5 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 620 000
2 152 000
1 993 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchase or rental with purchase option of buildings or the construction of buildings
,
—
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O5 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 211 000
941 000
815 749,99
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
various types of insurance (in particular third-party liability and insurance against theft),
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O5 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
142 000
142 000
102 078,20
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O5 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
63 200
66 400
71 641,23
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for messengers, drivers and catering staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specifically provided for under this item.
O5 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
545 000
545 000
493 500 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment,
—
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O5 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O5 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O5 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O5 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
737 000
339 704
373 894 ,—
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
O5 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
464 000
504 000
524 580,32
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O5 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
735 000
627 000
922 000 ,—
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O5 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
O5 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
4 120 000
3 859 000
3 599 720,69
87,37
3 0 0 1
Special levies on remunerations
853 000
793 000
744 466,47
87,28
Article 3 0 0 — Total
4 973 000
4 652 000
4 344 187,16
87,36
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
4 225 000
3 597 000
3 358 994,51
79,50
Article 3 0 1 — Total
4 225 000
3 597 000
3 358 994,51
79,50
CHAPTER 3 0 — TOTAL
9 198 000
8 249 000
7 703 181,67
83,75
Title 3 — Total
9 198 000
8 249 000
7 703 181,67
83,75
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
4 120 000
3 859 000
3 599 720,69
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
853 000
793 000
744 466,47
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
4 225 000
3 597 000
3 358 994,51
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O6
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER O6 01
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
Non-differentiated appropriations
48 576 000
45 617 000
41 725 331,28
85,90
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
202 000
191 000
219 461,39
108,64
O6 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
1 000 ,—
Article O6 01 01 — Total
48 778 000
45 808 000
41 945 792,67
85,99
O6 01 02
External personnel
Non-differentiated appropriations
2 920 000
2 537 000
3 250 812,73
111,33
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Non-differentiated appropriations
837 000
840 400
1 081 000 ,—
129,15
O6 01 03 02
Meetings and expert groups’ expenses
Non-differentiated appropriations
81 000
166 400
75 208,72
92,85
O6 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 03 04
Further training and management training
Non-differentiated appropriations
138 000
138 000
245 000 ,—
177,54
O6 01 03 05
Internal meetings
Non-differentiated appropriations
6 000
15 200
6 188,06
103,13
Article O6 01 03 — Total
1 062 000
1 160 000
1 407 396,78
132,52
O6 01 04
Infrastructure and logistics
O6 01 04 01
Rents and purchases
Non-differentiated appropriations
5 832 000
5 696 000
5 754 126,20
98,66
O6 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 192 000
1 155 000
975 566,81
81,84
O6 01 04 03
Equipment and furniture
Non-differentiated appropriations
117 000
145 000
98 460 ,—
84,15
O6 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
162 000
222 000
153 000 ,—
94,44
O6 01 04 05
Translation expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O6 01 04 — Total
7 303 000
7 218 000
6 981 153,01
95,59
O6 01 05
Security and control expenditure
Non-differentiated appropriations
333 000
333 000
326 289,11
97,98
O6 01 06
Documentation and library expenditure
Non-differentiated appropriations
5 000
10 000
4 150 ,—
,
O6 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 09
Information and communication technology
O6 01 09 01
Information systems
Non-differentiated appropriations
4 213 830
4 213 650
964 730,89
22,89
O6 01 09 02
Digital workplace
Non-differentiated appropriations
p.m.
p.m.
53 364,68
O6 01 09 03
Data centre and networking services
Non-differentiated appropriations
1 462 820
1 463 000
4 881 442,94
333,70
Article O6 01 09 — Total
5 676 650
5 676 650
5 899 538,51
103,93
CHAPTER O6 01 — TOTAL
66 077 650
62 742 650
59 815 132,81
90,52
CHAPTER O6 02
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Non-differentiated appropriations
950 000
650 000
462 222,96
48,66
O6 02 02
Information and communication measures
Non-differentiated appropriations
150 000
150 000
301 627,01
201,08
CHAPTER O6 02 — TOTAL
1 100 000
800 000
763 849,97
69,44
CHAPTER O6 10
O6 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O6 10 — TOTAL
p.m.
p.m.
0 ,—
Title O6 — Total
67 177 650
63 542 650
60 578 982,78
90,18
CHAPTER O6 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O6 02 —
SPECIFIC ACTIVITIES
CHAPTER O6 10 —
RESERVES
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
).
CHAPTER O6 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
48 576 000
45 617 000
41 725 331,28
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
202 000
191 000
219 461,39
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the institution and resettling elsewhere.
O6 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
1 000 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,
—
the Office’s contribution to the cost of crèches and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O6 01 02
External personnel
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 920 000
2 537 000
3 250 812,73
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
837 000
840 400
1 081 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
O6 01 03 02
Meetings and expert groups’ expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
81 000
166 400
75 208,72
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
O6 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O6 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
138 000
138 000
245 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the cost of attending external training and of joining the relevant professional organisations,
—
general training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O6 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 000
15 200
6 188,06
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O6 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O6 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 832 000
5 696 000
5 754 126,20
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
purchase or rental with purchase option of buildings or construction of buildings,
—
the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O6 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 192 000
1 155 000
975 566,81
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O6 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
117 000
145 000
98 460 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O6 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
162 000
222 000
153 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specifically provided for under this item.
O6 01 04 05
Translation expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure related to translation services.
O6 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
333 000
333 000
326 289,11
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O6 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 000
10 000
4 150 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O6 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O6 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O6 01 09
Information and communication technology
Reference acts
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
O6 01 09 01
Information systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 213 830
4 213 650
964 730,89
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. The scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
O6 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
53 364,68
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O6 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 462 820
1 463 000
4 881 442,94
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
on-premises and cloud-based computing; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed computer infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment, including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention (e.g. network operations centre (NOC), global operations centre (GOC)),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
CHAPTER O6 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
950 000
650 000
462 222,96
Remarks
This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:
—
searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),
—
supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,
—
financing measures to increase the effectiveness of preventive measures, inspections and investigations,
—
strengthening cooperation with national administrations, in particular to combat cigarette smuggling,
—
organising and participating in monitoring and on-the-spot inspections,
—
financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,
—
covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,
—
covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.
O6 02 02
Information and communication measures
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
150 000
150 000
301 627,01
Remarks
This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate the Office’s independence.
CHAPTER O6 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O6 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
O6 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
PILOT PROJECTS AND PREPARATORY ACTIONS
PILOT PROJECTS
EXPENDITURE
TITLE PP
PILOT PROJECTS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PP 01
PP 01 16
2016
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
239 955,60
Article PP 01 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
239 955,60
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
336 471 ,—
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
120 000 ,—
Article PP 01 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
456 471 ,—
PP 01 19
2019
PP 01 19 01
Pilot project — Testing retrofit technologies
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
419 972,40
PP 01 19 02
Pilot project — Space traffic management
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
223 880 ,—
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU-funded biomedical R&I
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
131 820 ,—
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
249 522,49
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Differentiated appropriations
p.m.
p.m.
p.m.
69 290
0 ,—
0 ,—
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Differentiated appropriations
p.m.
p.m.
p.m.
97 626
0 ,—
385 550 ,—
PP 01 19 09
Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 01 19 — Total
p.m.
p.m.
p.m.
166 916
0 ,—
1 410 744,89
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Differentiated appropriations
p.m.
p.m.
p.m.
600 000
0 ,—
449 904,60
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
300 790 ,—
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Differentiated appropriations
p.m.
p.m.
p.m.
396 292
0 ,—
0 ,—
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
562 724,07
Article PP 01 20 — Total
p.m.
p.m.
p.m.
996 292
0 ,—
1 313 418,67
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Differentiated appropriations
p.m.
554 516
p.m.
450 000
0 ,—
0 ,—
PP 01 21 02
Pilot project —Support service for citizens led renovation projects
Differentiated appropriations
p.m.
880 000
p.m.
1 100 000
1 990 000 ,—
0 ,—
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Differentiated appropriations
p.m.
642 300
p.m.
428 200
1 070 500 ,—
0 ,—
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
125 000
0 ,—
104 253,44
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Differentiated appropriations
p.m.
391 990
p.m.
120 000
890 500 ,—
0 ,—
Article PP 01 21 — Total
p.m.
2 468 806
p.m.
2 223 200
3 951 000 ,—
104 253,44
4,22
PP 01 22
2022
PP 01 22 01
Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research
Differentiated appropriations
p.m.
183 938
p.m.
245 250
490 500 ,—
0 ,—
PP 01 22 02
Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)
Differentiated appropriations
p.m.
267 150
600 000
506 200
890 500 ,—
0 ,—
PP 01 22 03
Pilot project — EU Innovation Procurement Observatory
Differentiated appropriations
p.m.
367 775
p.m.
294 300
490 500 ,—
0 ,—
PP 01 22 04
Pilot project — Monitoring European Policies via the Union data ecosystem
Differentiated appropriations
p.m.
764 200
p.m.
800 000
1 490 500 ,—
0 ,—
PP 01 22 05
Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers
Differentiated appropriations
p.m.
490 500
p.m.
245 250
490 500 ,—
0 ,—
PP 01 22 06
Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps
Differentiated appropriations
p.m.
371 438
p.m.
495 250
990 500 ,—
20 476,06
5,51
Article PP 01 22 — Total
p.m.
2 445 001
600 000
2 586 250
4 843 000 ,—
20 476,06
0,84
PP 01 23
2023
PP 01 23 01
Pilot project — EU Forum for Boosting Energy Efficient Behaviour
Differentiated appropriations
p.m.
600 000
2 000 000
500 000
PP 01 23 02
Pilot project — EU Public repository of Public Domain and openly licensed works
Differentiated appropriations
p.m.
175 000
700 000
175 000
PP 01 23 03
Pilot project — European NFT Platform for the creative sector and IP solutions
Differentiated appropriations
p.m.
350 000
700 000
175 000
PP 01 23 04
Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war
Differentiated appropriations
p.m.
340 000
850 000
212 500
PP 01 23 05
Pilot project — Search and Rescue operations for Aviation and Maritime
Differentiated appropriations
990 000
1 247 500
2 000 000
500 000
PP 01 23 06
Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs
Differentiated appropriations
p.m.
245 000
350 000
87 500
Article PP 01 23 — Total
990 000
2 957 500
6 600 000
1 650 000
PP 01 24
2024
PP 01 24 01
Pilot project — Chips Diplomacy Support Initiative
Differentiated appropriations
990 000
247 500
PP 01 24 02
Pilot project — Development of a space sector specific environmental footprint methodology
Differentiated appropriations
2 450 000
612 500
PP 01 24 03
Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects
Differentiated appropriations
1 450 000
362 500
PP 01 24 04
Pilot project — Strengthening Research Talent Retention in Europe
Differentiated appropriations
500 000
125 000
Article PP 01 24 — Total
5 390 000
1 347 500
CHAPTER PP 01 — TOTAL
6 380 000
9 218 807
7 200 000
7 622 658
8 794 000 ,—
3 545 319,66
38,46
CHAPTER PP 02
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Differentiated appropriations
p.m.
p.m.
p.m.
306 478
0 ,—
306 478 ,—
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 02 17 — Total
p.m.
p.m.
p.m.
306 478
0 ,—
306 478 ,—
PP 02 18
2018
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
237 620 ,—
Article PP 02 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
237 620 ,—
PP 02 19
2019
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Differentiated appropriations
p.m.
420 000
p.m.
1 134 649
0 ,—
1 109 649 ,—
264,20
PP 02 19 04
Pilot project — EU-wide Programming Contest
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
494 718,03
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
436 777,50
Article PP 02 19 — Total
p.m.
420 000
p.m.
1 134 649
0 ,—
2 041 144,53
485,99
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Differentiated appropriations
p.m.
p.m.
p.m.
800 000
0 ,—
71 083,21
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
96 900 ,—
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Differentiated appropriations
p.m.
p.m.
p.m.
162 000
0 ,—
107 924 ,—
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Differentiated appropriations
p.m.
49 153
p.m.
483 000
0 ,—
442 372,50
899,99
PP 02 20 07
Pilot project — Engaging companies for energy transition
Differentiated appropriations
p.m.
350 000
p.m.
688 000
0 ,—
344 151 ,—
98,33
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Differentiated appropriations
p.m.
650 126
p.m.
895 354
0 ,—
650 125,50
,
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Differentiated appropriations
p.m.
p.m.
p.m.
3 178
0 ,—
0 ,—
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Differentiated appropriations
p.m.
p.m.
p.m.
500 000
0 ,—
799 862,94
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
522 144 ,—
Article PP 02 20 — Total
p.m.
1 049 279
p.m.
3 531 532
0 ,—
3 034 563,15
289,20
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Differentiated appropriations
p.m.
419 300
p.m.
450 000
0 ,—
179 700 ,—
42,86
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Differentiated appropriations
p.m.
920 000
p.m.
364 000
0 ,—
0 ,—
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Differentiated appropriations
p.m.
539 980
p.m.
450 000
0 ,—
0 ,—
PP 02 21 04
Pilot project — RESTwithEU
Differentiated appropriations
p.m.
353 646
p.m.
500 000
0 ,—
0 ,—
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Differentiated appropriations
p.m.
640 006
p.m.
453 000
799 968 ,—
0 ,—
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Differentiated appropriations
p.m.
p.m.
p.m.
275 000
0 ,—
158 100 ,—
PP 02 21 07
Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts
Differentiated appropriations
p.m.
p.m.
p.m.
262 500
0 ,—
0 ,—
PP 02 21 08
Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona
Differentiated appropriations
p.m.
350 000
p.m.
316 000
790 500 ,—
0 ,—
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Differentiated appropriations
p.m.
p.m.
p.m.
159 000
0 ,—
350 000 ,—
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Differentiated appropriations
p.m.
668 844
p.m.
796 000
0 ,—
0 ,—
Article PP 02 21 — Total
p.m.
3 891 776
p.m.
4 025 500
1 590 468 ,—
687 800 ,—
17,67
PP 02 22
2022
PP 02 22 01
Pilot project — Novel forms of contracting in the digital economy
Differentiated appropriations
p.m.
295 250
p.m.
147 625
590 500 ,—
0 ,—
PP 02 22 02
Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe
Differentiated appropriations
p.m.
p.m.
p.m.
362 000
1 590 500 ,—
1 590 500 ,—
Article PP 02 22 — Total
p.m.
295 250
p.m.
509 625
2 181 000 ,—
1 590 500 ,—
538,70
PP 02 23
2023
PP 02 23 01
Pilot project — A Space for the Metaverse
Differentiated appropriations
p.m.
400 000
800 000
200 000
PP 02 23 02
Pilot project — De-monopolised access to Union applications
Differentiated appropriations
p.m.
250 000
500 000
125 000
PP 02 23 03
Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI
Differentiated appropriations
p.m.
212 500
425 000
106 250
PP 02 23 04
Pilot project — Development of interoperability tools in the digital single market
Differentiated appropriations
p.m.
200 000
400 000
100 000
PP 02 23 05
Pilot project — European body for jet fuel standards and safety certification
Differentiated appropriations
990 000
247 500
1 000 000
250 000
PP 02 23 06
Pilot project — Proposal for a Joint European Approach towards Radioactive Waste
Differentiated appropriations
p.m.
400 000
1 000 000
250 000
Article PP 02 23 — Total
990 000
1 710 000
4 125 000
1 031 250
PP 02 24
2024
PP 02 24 02
Pilot project — The development of cross-border cycling lane infrastructure
Differentiated appropriations
800 000
200 000
Article PP 02 24 — Total
800 000
200 000
CHAPTER PP 02 — TOTAL
1 790 000
7 566 305
4 125 000
10 539 034
3 771 468 ,—
7 898 105,68
104,39
CHAPTER PP 03
PP 03 17
2017
PP 03 17 03
Pilot project — Environmental monitoring of pesticide use through honeybees
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
388 143,32
Article PP 03 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
388 143,32
PP 03 18
2018
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
105 192,90
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
983 812,40
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 03 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 089 005,30
PP 03 19
2019
PP 03 19 01
Pilot project — Quality of service in tourism
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
125 970 ,—
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
251 340 ,—
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
67 378,07
Article PP 03 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
444 688,07
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Differentiated appropriations
p.m.
p.m.
p.m.
697 000
0 ,—
118 800 ,—
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Differentiated appropriations
p.m.
p.m.
p.m.
57 069
0 ,—
199 457,80
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Differentiated appropriations
p.m.
p.m.
p.m.
189 950
0 ,—
0 ,—
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Differentiated appropriations
p.m.
343 725
p.m.
206 235
0 ,—
383 442,50
111,56
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Differentiated appropriations
p.m.
p.m.
p.m.
417 193
0 ,—
182 007 ,—
Article PP 03 20 — Total
p.m.
343 725
p.m.
1 567 447
0 ,—
883 707,30
257,10
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Differentiated appropriations
p.m.
250 000
p.m.
450 000
250 000 ,—
62 500 ,—
,
PP 03 21 02
Pilot project —Media Ownership Monitor
Differentiated appropriations
p.m.
149 236
p.m.
599 680
0 ,—
460 882,43
308,83
PP 03 21 03
Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
177 150 ,—
Article PP 03 21 — Total
p.m.
399 236
p.m.
1 049 680
250 000 ,—
700 532,43
175,47
PP 03 22
2022
PP 03 22 01
Pilot project — Embedded supervision of decentralised financial institutions and activities
Differentiated appropriations
p.m.
p.m.
p.m.
125 000
250 000 ,—
0 ,—
PP 03 22 02
Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19
Differentiated appropriations
p.m.
682 850
p.m.
292 650
975 500 ,—
0 ,—
PP 03 22 03
Pilot project — Single European Digital Enforcement Area
Differentiated appropriations
p.m.
300 000
p.m.
260 000
990 500 ,—
0 ,—
PP 03 22 04
Pilot project —The role of copyright laws in facilitating distance education and research
Differentiated appropriations
p.m.
695 250
700 000
175 000
690 500 ,—
0 ,—
Article PP 03 22 — Total
p.m.
1 678 100
700 000
852 650
2 906 500 ,—
0 ,—
PP 03 23
2023
PP 03 23 01
Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding
Differentiated appropriations
p.m.
p.m.
3 000 000
750 000
PP 03 23 02
Pilot project — European network of gender-conscious investors
Differentiated appropriations
p.m.
300 000
1 000 000
250 000
Article PP 03 23 — Total
p.m.
300 000
4 000 000
1 000 000
PP 03 24
2024
PP 03 24 01
Pilot project — Comparative study on best practices for a stronger EU sanction enforcement
Differentiated appropriations
500 000
125 000
PP 03 24 02
Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey
Differentiated appropriations
3 240 000
810 000
PP 03 24 03
Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance
Differentiated appropriations
1 550 000
387 500
PP 03 24 04
Pilot project — The promotion of handicraft products and support of craftsmen
Differentiated appropriations
970 000
242 500
Article PP 03 24 — Total
6 260 000
1 565 000
CHAPTER PP 03 — TOTAL
6 260 000
4 286 061
4 700 000
4 469 777
3 156 500 ,—
3 506 076,42
81,80
CHAPTER PP 04
PP 04 24
2024
PP 04 24 01
Pilot project — EU Space Data integration to support an EU Disaster Management Plan
Differentiated appropriations
1 790 000
447 500
PP 04 24 02
Pilot project — Innovative deployable antennas
Differentiated appropriations
1 450 000
362 500
PP 04 24 03
Pilot project — Mobile Responsive Launch Systems
Differentiated appropriations
1 950 000
487 500
PP 04 24 04
Pilot project — New Vision for resilient and autonomous access to space in Europe
Differentiated appropriations
1 800 000
450 000
Article PP 04 24 — Total
6 990 000
1 747 500
CHAPTER PP 04 — TOTAL
6 990 000
1 747 500
CHAPTER PP 05
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Differentiated appropriations
p.m.
210 000
p.m.
90 000
0 ,—
0 ,—
Article PP 05 17 — Total
p.m.
210 000
p.m.
90 000
0 ,—
0 ,—
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Differentiated appropriations
p.m.
p.m.
p.m.
375 000
0 ,—
498 754,80
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Differentiated appropriations
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Article PP 05 20 — Total
p.m.
p.m.
p.m.
625 000
0 ,—
498 754,80
PP 05 21
2021
PP 05 21 01
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Differentiated appropriations
p.m.
1 000 000
p.m.
2 300 000
1 890 500 ,—
939 750 ,—
93,98
Article PP 05 21 — Total
p.m.
1 000 000
p.m.
2 300 000
1 890 500 ,—
939 750 ,—
93,98
PP 05 22
2022
PP 05 22 01
Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally
Differentiated appropriations
p.m.
325 000
p.m.
500 000
790 500 ,—
0 ,—
Article PP 05 22 — Total
p.m.
325 000
p.m.
500 000
790 500 ,—
0 ,—
PP 05 23
2023
PP 05 23 01
Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź
Differentiated appropriations
p.m.
2 625 000
3 500 000
875 000
Article PP 05 23 — Total
p.m.
2 625 000
3 500 000
875 000
CHAPTER PP 05 — TOTAL
p.m.
4 160 000
3 500 000
4 390 000
2 681 000 ,—
1 438 504,80
34,58
CHAPTER PP 06
PP 06 16
2016
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
445 310,95
Article PP 06 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
445 310,95
PP 06 19
2019
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
332 250 ,—
Article PP 06 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
332 250 ,—
CHAPTER PP 06 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
777 560,95
CHAPTER PP 07
PP 07 16
2016
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 17
2017
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
200 000 ,—
Article PP 07 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
200 000 ,—
PP 07 18
2018
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
400 330,68
PP 07 18 03
Pilot project — Media councils in the digital era
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
145 147,58
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
238 750,27
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
467 595,66
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
399 430 ,—
Article PP 07 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 651 254,19
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
139 785
0 ,—
69 892,61
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
785 417,01
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
167 369 ,—
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
676 298,18
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19 06
Pilot project — Jewish Digital Cultural Recovery Project
Differentiated appropriations
p.m.
98 000
p.m.
98 000
0 ,—
0 ,—
Article PP 07 19 — Total
p.m.
98 000
p.m.
237 785
0 ,—
1 698 976,80
1 733,65
PP 07 20
2020
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
590 965,02
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Differentiated appropriations
p.m.
p.m.
p.m.
1 075 569
0 ,—
0 ,—
PP 07 20 04
Pilot project — Integrity of social media
Differentiated appropriations
p.m.
p.m.
p.m.
375 833
0 ,—
0 ,—
PP 07 20 05
Pilot project — A European public sphere: a new online media offer for young Europeans
Differentiated appropriations
p.m.
p.m.
p.m.
500 000
0 ,—
1 725 423,24
Article PP 07 20 — Total
p.m.
p.m.
p.m.
1 951 402
0 ,—
2 316 388,26
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 001 000 ,—
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19
Differentiated appropriations
p.m.
1 194 759
p.m.
1 076 200
1 190 500 ,—
0 ,—
PP 07 21 03
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life
Differentiated appropriations
p.m.
264 000
p.m.
1 000 000
1 990 000 ,—
2 025 125 ,—
767,09
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Differentiated appropriations
p.m.
p.m.
p.m.
90 000
0 ,—
160 000 ,—
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Differentiated appropriations
p.m.
p.m.
p.m.
224 838
0 ,—
179 870 ,—
PP 07 21 06
Pilot project —Building Europe with Local Entities (BELE)
Differentiated appropriations
p.m.
1 390 500
p.m.
600 000
1 190 500 ,—
0 ,—
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Differentiated appropriations
p.m.
p.m.
p.m.
1 950 000
1 727 571 ,—
550 000 ,—
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Differentiated appropriations
p.m.
98 100
p.m.
494 300
490 500 ,—
300 000 ,—
305,81
Article PP 07 21 — Total
p.m.
2 947 359
p.m.
5 435 338
6 589 071 ,—
4 215 995 ,—
143,04
PP 07 22
2022
PP 07 22 01
Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Differentiated appropriations
p.m.
1 579 456
1 000 000
1 406 000
2 989 412 ,—
7 830 ,—
0,50
PP 07 22 02
Pilot project — European Festival of Journalism and Media Information Literacy
Differentiated appropriations
p.m.
495 250
p.m.
742 876
990 500 ,—
0 ,—
PP 07 22 03
Pilot project — European Homelessness Count
Differentiated appropriations
p.m.
800 000
1 990 500
947 625
990 500 ,—
0 ,—
PP 07 22 04
Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe
Differentiated appropriations
p.m.
994 000
1 500 000
1 383 350
1 490 500 ,—
0 ,—
PP 07 22 05
Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
Differentiated appropriations
p.m.
795 902
p.m.
597 000
1 990 000 ,—
0 ,—
Article PP 07 22 — Total
p.m.
4 664 608
4 490 500
5 076 851
8 450 912 ,—
7 830 ,—
0,17
PP 07 23
2023
PP 07 23 01
Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States
Differentiated appropriations
p.m.
1 250 000
2 500 000
625 000
PP 07 23 02
Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe
Differentiated appropriations
1 500 000
375 000
250 000
62 500
PP 07 23 03
Pilot project — Sport Supports' - emergency sport actions for youth
Differentiated appropriations
2 000 000
1 760 000
2 000 000
500 000
PP 07 23 04
Pilot project — The European Union - the media freedom hub
Differentiated appropriations
2 940 000
2 235 000
3 000 000
750 000
PP 07 23 05
Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine
Differentiated appropriations
p.m.
375 000
500 000
125 000
Article PP 07 23 — Total
6 440 000
5 995 000
8 250 000
2 062 500
PP 07 24
2024
PP 07 24 01
Pilot project — Technical means to provide Russian households with trustworthy information
Differentiated appropriations
2 600 000
650 000
Article PP 07 24 — Total
2 600 000
650 000
CHAPTER PP 07 — TOTAL
9 040 000
14 354 967
12 740 500
14 763 876
15 039 983 ,—
10 090 444,25
70,29
CHAPTER PP 08
PP 08 18
2018
PP 08 18 01
Pilot project — Ocean Literacy for All
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
506 748 ,—
Article PP 08 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
506 748 ,—
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Differentiated appropriations
p.m.
458 750
p.m.
917 500
0 ,—
1 662 823,75
362,47
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Differentiated appropriations
p.m.
p.m.
p.m.
845 000
0 ,—
422 500 ,—
Article PP 08 19 — Total
p.m.
458 750
p.m.
1 762 500
0 ,—
2 085 323,75
454,57
PP 08 22
2022
PP 08 22 01
Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas
Differentiated appropriations
p.m.
745 250
p.m.
558 938
1 490 500 ,—
0 ,—
Article PP 08 22 — Total
p.m.
745 250
p.m.
558 938
1 490 500 ,—
0 ,—
PP 08 23
2023
PP 08 23 01
Pilot project — Improving the place of organic products in collective catering
Differentiated appropriations
p.m.
750 000
1 500 000
375 000
Article PP 08 23 — Total
p.m.
750 000
1 500 000
375 000
PP 08 24
2024
PP 08 24 01
Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model
Differentiated appropriations
750 000
187 500
PP 08 24 02
Pilot project — Fostering energy transition in the fisheries sector
Differentiated appropriations
2 200 000
550 000
PP 08 24 03
Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas
Differentiated appropriations
5 590 000
1 397 500
Article PP 08 24 — Total
8 540 000
2 135 000
CHAPTER PP 08 — TOTAL
8 540 000
4 089 000
1 500 000
2 696 438
1 490 500 ,—
2 592 071,75
63,39
CHAPTER PP 09
PP 09 16
2016
PP 09 16 01
Pilot project — Inventory of species and habitats in the French outermost regions
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 09 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Differentiated appropriations
p.m.
p.m.
p.m.
284 864
0 ,—
105 499,56
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
283 028 ,—
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
199 992 ,—
Article PP 09 17 — Total
p.m.
p.m.
p.m.
284 864
0 ,—
588 519,56
PP 09 18
2018
PP 09 18 01
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Differentiated appropriations
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
253 401 ,—
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
491 172,75
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Differentiated appropriations
p.m.
p.m.
p.m.
199 960
0 ,—
149 969,39
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
332 900,30
Article PP 09 18 — Total
p.m.
p.m.
p.m.
549 960
0 ,—
1 227 443,44
PP 09 19
2019
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
188 188 ,—
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Differentiated appropriations
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Differentiated appropriations
p.m.
p.m.
p.m.
350 000
0 ,—
612 500 ,—
Article PP 09 19 — Total
p.m.
p.m.
p.m.
700 000
0 ,—
800 688 ,—
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Differentiated appropriations
p.m.
600 000
p.m.
p.m.
0 ,—
799 999,20
133,33
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Differentiated appropriations
p.m.
p.m.
p.m.
131 965
0 ,—
131 964,30
Article PP 09 20 — Total
p.m.
600 000
p.m.
131 965
0 ,—
931 963,50
155,33
PP 09 21
2021
PP 09 21 01
Pilot project — Best Belt — more power for the Green Belt
Differentiated appropriations
p.m.
p.m.
p.m.
796 000
1 990 000 ,—
516 479,90
Article PP 09 21 — Total
p.m.
p.m.
p.m.
796 000
1 990 000 ,—
516 479,90
PP 09 22
2022
PP 09 22 01
Pilot project — Biodiversity-climate nexus fund
Differentiated appropriations
p.m.
100 000
p.m.
100 000
250 000 ,—
0 ,—
PP 09 22 02
Pilot project — Port Electricity Commercial Model
Differentiated appropriations
p.m.
245 018
p.m.
97 625
350 025 ,—
0 ,—
PP 09 22 03
Pilot project — Study for High-Cadence Monitoring for the European Green Deal
Differentiated appropriations
p.m.
693 350
p.m.
742 875
990 500 ,—
0 ,—
Article PP 09 22 — Total
p.m.
1 038 368
p.m.
940 500
1 590 525 ,—
0 ,—
PP 09 23
2023
PP 09 23 01
Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions
Differentiated appropriations
p.m.
280 000
700 000
175 000
PP 09 23 02
Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation
Differentiated appropriations
p.m.
1 375 000
4 500 000
1 125 000
Article PP 09 23 — Total
p.m.
1 655 000
5 200 000
1 300 000
PP 09 24
2024
PP 09 24 01
Pilot project — EU CCUS Observatory
Differentiated appropriations
500 000
125 000
PP 09 24 02
Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union
Differentiated appropriations
500 000
125 000
Article PP 09 24 — Total
1 000 000
250 000
CHAPTER PP 09 — TOTAL
1 000 000
3 543 368
5 200 000
4 703 289
3 580 525 ,—
4 065 094,40
114,72
CHAPTER PP 14
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16 02
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
90 000 ,—
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
90 000 ,—
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
50 001 ,—
Article PP 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
50 001 ,—
PP 14 18
2018
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
137 106,76
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
137 106,76
CHAPTER PP 14 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
277 107,76
Title PP — Total
40 000 000
48 966 008
38 965 500
49 185 072
38 513 976 ,—
34 190 285,67
69,82
CHAPTER PP 01 —
RESEARCH AND INNOVATION
CHAPTER PP 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PP 03 —
SINGLE MARKET
CHAPTER PP 04 —
SPACE
CHAPTER PP 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PP 06 —
RECOVERY AND RESILIENCE
CHAPTER PP 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PP 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PP 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PP 14 —
EXTERNAL ACTION
CHAPTER PP 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 01 16
2016
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
239 955,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
336 471 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
120 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19
2019
PP 01 19 01
Pilot project — Testing retrofit technologies
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
419 972,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 02
Pilot project — Space traffic management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
223 880 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU-funded biomedical R&I
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
131 820 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
249 522,49
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
69 290
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
97 626
0 ,—
385 550 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 09
Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
600 000
0 ,—
449 904,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
300 790 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
396 292
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
562 724,07
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
554 516
p.m.
450 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 02
Pilot project —Support service for citizens led renovation projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
880 000
p.m.
1 100 000
1 990 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
642 300
p.m.
428 200
1 070 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
125 000
0 ,—
104 253,44
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
391 990
p.m.
120 000
890 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22
2022
PP 01 22 01
Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
183 938
p.m.
245 250
490 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 02
Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
267 150
600 000
506 200
890 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 03
Pilot project — EU Innovation Procurement Observatory
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
367 775
p.m.
294 300
490 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 04
Pilot project — Monitoring European Policies via the Union data ecosystem
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
764 200
p.m.
800 000
1 490 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 05
Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
490 500
p.m.
245 250
490 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 22 06
Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
371 438
p.m.
495 250
990 500 ,—
20 476,06
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 23
2023
PP 01 23 01
Pilot project — EU Forum for Boosting Energy Efficient Behaviour
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
600 000
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The lack of strong consumer behaviour and consumer empowerment aspects in promoting energy efficiency, especially at local levels, calls for new and innovative solutions, especially because habits are often deep rooted and there may be resistance to change.
Changing citizen’s behaviour in the everyday life is a major challenge that needs to be addressed locally in order to change the attitude of citizens toward a more reflexive and energy efficient behaviour.
To help municipalities and regions enhance strong consumer behaviour of its citizens, the creation of an "EU forum for boosting energy efficient behaviour" (the ‘Forum’) accessible for municipalities and regions in the Member States is proposed. The Forum should:
—
offer a capacity-building programme through a train-the-trainer approach or similar guiding measures. The programme should be targeted towards local and regional actors in order for them to obtain, strengthen and maintain the necessary capabilities to carry out energy efficiency boosting activities, such as competitions, campaigns, art projects or nudging initiatives;
—
provide general information and statistics and offer resources to carry out more specific impact assessments of projects, scientific advice and specific public campaigning expert advice;
—
establish a knowledge-sharing platform for representatives from municipalities and regions to share information on citizen behaviour in their respective areas as well as share experience with concrete projects and awareness activities aimed at boosting strong consumer behaviour. The Forum shall actively animate peer exchanges, monitor and submit information on projects to the platform in order to pool efforts, generate economies of scale and promote convergence towards best practices across Europe.
The Forum shall set concrete aims and targets for the services provided.
PP 01 23 02
Pilot project — EU Public repository of Public Domain and openly licensed works
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
175 000
700 000
175 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Article 17 of Directive (EU) 2019/790 of the European Parliament and of the Council of 17 April 2019 on copyright and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/29/EC (
OJ L 130, 17.5.2019, p. 92
) has introduced a series of requirements for online content sharing service providers regarding their liability for making available copyright-protected content uploaded by their users. That article also requires that such cooperation between rights holders and platforms do not result in blocking the availability of works uploaded by users which do not infringe copyright or are not subject to copyright or related rights. As part of the transposition of Article 17 into national law, Member States such as Germany have elaborated on those requirements, for example on safeguards against blocking requests in respect of works in the public domain.
In order to ensure the correct application of this provision, it will be essential to easily identify works which are no longer protected by copyright (public domain works) or which can be used freely under open licences. This can be achieved by developing databases that can allow the identification and reference of public domain and openly licensed works. Such databases could have an added value by increasing opportunities for the re-use of public domain cultural heritage beyond the scope of Article 17, by making those works and their public domain status more readily available.
Directive (EU) 2019/790 contains rules to facilitate the use of content in the public domain (recital 3, Article 14). While acknowledging the status of works of visual art in the public domain (Article 14), the Directive also notes the differences between the national copyright laws governing the protection of the reproductions of these works which give rise to legal uncertainty and affect the cross-border dissemination of works of visual arts in the public domain (recital 53).
The purpose of this pilot project is to assess the opportunity of developing public repositories of public domain and openly licensed works would aim to enhance legal certainty for all types of works in the public domain or not subject to copyright protection.
PP 01 23 03
Pilot project — European NFT Platform for the creative sector and IP solutions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
350 000
700 000
175 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Blockchain technology has become an integral part of industrial value chains. One of the most recent technological advancements is the exponential adoption across sectors of non-fungible tokens (NFTs) – a unique asset or units of data stored on a distributed ledger. The main characteristics of NFTs, namely authenticity, ownership, and transferability, render each NFT unique and irreplaceable – a one-of-a-kind piece of work with a unique digital identifier on the distributed ledger.
NFTs have use-cases across all industries: from digital identity protection (giving individuals full control over which information to share with whom) to the Internet of Things (as a device authenticator) and the creative industry (providing liquidity in auctions and in the art, music, fashion, and gaming sectors).
Since virtually anything that can be digitised can be turned into an NFT, NFTs can play a key role in the protection of intellectual property rights by providing inventors, researchers, and creators with a unique digital certificate of intellectual property rights referenced in the distributed ledger.
The proposed European NFT Platform would pilot this use-case. It would explore the potential of NFTs and blockchain to function as an immutable record of ownership claims and allow the verification and authentication of ownership and licenses, the management of digital rights and copyright transfer, the identification of copyright infringement, and the avoidance of erroneous ownership claims. The pilot project would identify the basic infrastructure, standards and protocols required for deploying and upscaling the use of NFTs and blockchain for the protection of intellectual property in the Union, and their potential for encouraging innovation.
PP 01 23 04
Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
340 000
850 000
212 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Based on the data available on 29 March 2022, more than 2 000 children from 1 481 families have been reported missing in Ukraine due to the war. Those numbers are growing by dozens on a daily basis, as the war continues. Providing answers to every family member who has reported a child as missing, from experience of other missing children organisations with war and disaster, may take many years and will include robust family tracing procedures for every unaccompanied Ukrainian child in Europe and every orphan of war as well cooperation with the International Committee on Missing Persons who will analyse unidentified remains.
Robust and fast procedures and tools for cross border cases management across Europe are essential given that people can move freely within the Union and EEA territory. Missing Children Europe - the European Federation for Missing and Sexually Exploited Children - is expecting the number of unaccompanied minors going missing in the Union to rapidly grow as the war continues, as more territories are being attacked, and more children become orphaned due to the war.
Under these severe circumstances, the Ukrainian organisation for missing children (a member of Missing Children Europe) struggles to support parents and children, with not access to their offices, and reliant on the use of only a mobile device, an e-mail account, and social media. The communication with neighbouring countries, like Poland or Romania, is difficult and information can be easily lost, misplaced or be prone to human error. In this crisis, the need for a case management system that can handle cross-border information on missing Ukrainian children is more than evident. Although missing children organisations have a number of tools and communication means available, these are limited to local cases, the vast majority of which are runaway teens. The 32 116 000 hotlines, most of them members of Missing Children Europe, are missing a tool supporting cooperation and quick cross-border exchange of information on missing unaccompanied children via a common platform that values greatly the security and privacy of data.
The proposed Missing Children Tracker for Ukraine will leverage the power of technology to allow cross-border missing children cases be resolved, through organisation collaboration, as timely and efficiently as possible. This pilot action exploits the research findings and the technical know-how acquired from the EU-funded Horizon 2020 research project "ChildRescue" (grant agreement No 780938), establishing the required functionalities and services that can cope with cross border cases in times of desperate need.
The proposed implementation will provide a secure web platform environment, built on top of the basic prototype developed in the framework of the aforementioned Horizon 2020 initiative, for covering specific needs identified by Missing Children Europe and its response organisation in Ukraine:
—
reporting of missing Ukrainian children incidences and management of local and cross-border cases with the involvement of authorised organisations all around Europe;
—
secure sharing of cross-border cases among organisations involved, given that a child missing from Ukraine can be anywhere in Europe (not always at its own will);
—
transferring of existing database on cross-border cases to the unified platform;
—
intelligent matching of Ukrainian missing children cases based on advanced Machine Learning techniques;
—
seamless integration with www.missingchildrenukraine.eu website in 3 languages (EN, UA, RU), including the reporting form for (receiving) new cases and a function to post publicity appeals in the form of online posters on worrying cross border cases of missing children;
—
the automatic creation of printed posters for publicity appeals.
Additionally, in the framework of the proposed pilot project, two more tools will be developed:
—
private mobile applications (for Android and iOS) for easy access and control of the Missing Children Tracker platform by mobile device, providing to authorised users of the official response organisations, all around Europe, direct push notifications for incidents and updates related to missing children cases which, based on information or the result of the intelligent matching algorithms of the platform, could be located in their countries;
—
an intelligent bot (also based on artificial intelligence) especially designed for social media through which new missing children cases could be reported by Ukrainian families. Facebook Messenger is currently the main method of communication used by Ukrainian citizens for getting in touch with the Ukrainian missing children response organisation. The whole process for reporting a case is based just on the exchange of messages, supported by a few volunteers who are experiencing difficulties to fully handle the tonnes of information regarding missing children cases received via Messenger. The scope of the bot is to automate the whole process for reporting a disappearance, to ask and get answers to specific questions in an intelligent manner and to create new cases in the database linked to any available evidences (pictures, legal documents, etc.), allowing the Ukrainian case managers to focus on managing the cases instead of entering and comparing data received through chat.
The proposed pilot project will not only have an immediate positive impact on Ukrainian humanitarian crisis but can also set the basis for all missing children organisations under the umbrella of Missing Children Europe, to be prepared for any future multi-national emergency of similar size and nature. Moreover, the case management procedures and tools to be put in place for Ukrainian unaccompanied minors in the framework of the proposed pilot project, could easily in the future be extended to all unaccompanied minors missing in the Union as we know that over 18 000 minors went missing between 2018 and 2021 and more and more of them are also reported to the 116000 network (European Hotline for Missing Children) across Europe.
The results of this pilot project can be of assistance in similar events for a great number of Member States, and for organisations searching for missing refugee children across Europe and also to connect and protect children or even women/mothers by alerting of their safe position or location periodically. There will be an added possibility for the app to be used as a mothers/women safe button.
1. This pilot project can build on the success of the Childrescue project, which runs a specific database of missing children cases (both active and past), keeping information and detailed data per case, as well as of an intelligent tool able to classify (based on the analysis of the available data of every active case and intelligent pattern matching with past cases taking advantage of Machine Learning models) the disappearance of a child, e.g. runaway/thrownaway, nonfamily abduction, family abduction, custodial interference, lost and involuntarily missing. The Childrescue platform can be customised, enhanced and upgraded to be up and running to handle the cases of missing children as a result of the war in Ukraine.
There are several components of the Childrescue project that have proven extremely successful and that can be reused and readapted to cover the scope and objectives of the current proposal.
In short:
The Childrescue mobile app could easily be upgraded in order not only to send notifications but also to collect the required data for new cases and act as a safe and secure communication tool between people who report the disappearance, volunteer organisations in Ukraine supporting the initiative and response organisations of Missing Children Europe, both in Ukraine and neighbouring countries.
The Childrescue main platform could be enhanced in order to support cross-border collaboration, allowing information regarding Ukrainian missing children cases not only to be accessible but also to be further enriched by organisations in other countries (where the child could potentially be found) and by Missing Children Europe directly. This also applies to the unaccompanied child refugees database incorporated in the platform.
The Childrescue data management module can easily be customised in order to communicate and exchange information with a legacy platform of the Ukrainian missing children response organisation, as useful data for active and past cases could be retrieved by this platform.
The Childrescue AI/ML engine: The engine shall be enhanced towards two directions: (i) be able to match cases of minors found in different countries to missing children records, (ii) be able to identify patterns based on existing data and provide insights/ predict where each child that has crossed Ukrainian borders could be located (based on other children with similar characteristics already found).
2. Cooperation/interaction with other existing tools/initiatives at Union level
Based on the information provided by Missing Children Europe, the only existing operating tool, apart from Childrescue, which is related to the proposed project is a legacy Child Rights Monitoring (CRM) system managed by Missing Children Europe which the members of the organisation in other countries can access. However, the functionalities of the system are limited to those of entering some data for each case without having any of the features either of Childrescue or of the solution presented in the project proposal. In addition, as it is not an open CRM system there is no capability to build on top of it. A bridge in order to get data from the CRM however is going to be implemented so that any already entered information could be accessible and available in the new platform. The lack of other tools is the reason that Missing Children Europe and the whole 116000 network consider that only by taking advantage of the Childrescue existing tools, a complete solution as described in the proposal could be developed in a quick and efficient manner as the war is still ongoing and the time is putting pressure.
3. Time sensitivity:
The technical partners who developed the Childrescue components have a solid knowledge of the features of the platform that must get upgraded, as well as experience gained through their participation in the Childrescue demonstrators. In order to develop new modules for covering the features described in the project proposal which are not directly based on Childrescue, the time needed for designing and implementing a first working version of the core part of the solution is no more than 2 months. This will encompass the involvement of the whole development team involved in Childrescue, as well as experts from Missing Children Europe providing consultation and advise for each individual feature characteristics.
PP 01 23 05
Pilot project — Search and Rescue operations for Aviation and Maritime
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
990 000
1 247 500
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
One of Galileo’s specific functions is search and rescue. Search and rescue services are continuously being developed with the objective of assisting people in distress but its use needs to be extended in the Union given the current geopolitical situation. This can be done by benefiting from emerging technologies that lead to digital and safer processes. Advanced search and rescue operations will open new business opportunities, as well as new challenges, supporting the digitalisation, sustainability and resilience challenges of the Union.
The project shall be focused on:
—
consolidation of concept of operations and positioning performance needs for search and rescue;
—
identification of main challenges to be overcome to ensure safe operation and resilient positioning;
—
identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge;
—
identification of the possible actions at Member State, regional and local level to boost business development, and support SMEs to deliver EU space-based solutions to provide safer solutions for EU fleets (both aircraft and vessels);
—
prototyping of onboard equipment that uses Galileo signals to address the main needs not covered so far by existing equipment, with focus on the use of Galileo search and rescue services. Equipment prototypes developed within this pilot project should be based, when available, on existing commercial off-the-shelf components;
—
implementation of several demonstrations for commercial aircraft and fishing vessels. The aim is to demonstrate feasibility and added value for the sector, validating the operational concept with the participation of Aviation and Maritime users and competent authorities from different countries. The aircraft and vessels in the demonstration shall be equipped at least with a beacon prototype with the capacity to be remotely activated using Galileo signals and the specific messages encoded;
—
contribution to draft new standards defining (1) minimum operational requirements for a Search and Rescue 406MHz beacons in commercial aircraft (ELT-DT) and fishing vessels (EPIRBS) so that they can be remotely activated and (2) the necessary tests required to verify the performance compliance in support of future regulatory initiatives in Europe;
—
attendance at existing working groups addressing solutions for search and rescue beacons, including different public/private platforms and interviewing key industrial stakeholders, such as aircraft operators, fishing vessels associations, shipping operators and relevant Maritime and aviation authorities for search and rescue;
—
consolidation of the user requirements and definition of equipment (beacons) requirements.
Cospas-Sarsat, the international organisation for search and rescue is contributing to save approximately 2 000 people a year on average. The equipment used (406MHz Beacon) includes basic mandatory capabilities to transmit an alert message to satellites which re-transmit the information to the ground infrastructure. Galileo is already contributing by providing its satellites for message forwarding, namely the so-called forward link service. In the ground infrastructure, the location of the beacon is determined and Search and Rescue forces are activated.
An optional capability is currently provided by Galileo, with the primary objective of providing an acknowledgment receipt to the beacon activated, the so-called return link.
The possibility to have a communication channel from the Galileo infrastructure to any beacon in the world will enable new functionalities, and one of the most relevant ones is the possibility to remotely activate a beacon from the ground infrastructure when necessary.
Preliminary work has been done in the commercial aviation sector which resulted in the publication of a minimum aviation system performance standard (EUROCAE ED-277), describing the operational procedures to be put in place to enable this evolution. However, no minimum performance standard for the beacons is in place yet, that could be used to support a future regulation. In fact, the European Union Aviation Safety Agency (EASA) providing the requirements for aircraft tracking explains that the remote beacon activation needs further development. The standard for aircraft beacons (EUROCAE ED-62B) does not include the possibility for remote activation yet.
On the other hand, remote beacon activation is attracting the attention of the maritime community with special focus on the fishing vessel sector, which sees big benefits in protecting further the lives of fishermen.
EU space data from Galileo and EGNOS will be key enablers of this transformation, by facilitating reliable and robust positioning information needed for faster search and rescue activities. Galileo will provide (1) the communication channel to enable the activation of the beacon and (2) ranging signals to improve the accuracy of the position with respect to GPS, both enabling a faster and more accurate location of the person in distress. Satellite-based Augmentation Systems (EGNOS in Europe) will provide additional corrections to improve accuracy and integrity of interest to implement safely the rescue process, following the location of the distress e.g needed by helicopter emergency operations.
PP 01 23 06
Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
245 000
350 000
87 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Entrepreneurship is one of the Union’s core values. Young entrepreneurs, forward-looking minds, and startuppers are the backbone and future of European innovation. The Young European Entrepreneur Award (YEEA) aims to become the EU's Acceleration and Investment Programme for young entrepreneurs from all over Europe, recognising and fostering existing innovators while providing skills development.
YEEA is envisioned as an annual project, supported by both the European Parliament and the Commission, together with relevant networks, such as Business Angels Europe, the European Angels Fund, EBAN, EE-HUB, Erasmus for Young Entrepreneurs, CEA-PME, EMEN and WEgate, amongst other stakeholders. Within the European Parliament, YEEA will be hosted and organised under the umbrella of EU40, the network of Young Members of the European Parliament.
The goal is to see 100 young entrepreneurs apply to the YEEA Acceleration and Investment Programme annually. YEEA will provide a ‘one-stop-shop’ to Union funds (Commission, European Investment Bank, EU start-up fund) and private investors. In addition, the 10 best young entrepreneurs would benefit each year from tailor-made mentoring from renowned consultancies and/or companies, who would offer their knowledge as an in-kind contribution to the programme. YEEA would thereby constitute a sounding board for the voices of the young innovators and entrepreneurs.
The Young Members of the European Parliament will play a pivotal role in advertising the award and accelerator across Europe and within their constituencies to ensure that the public call to young entrepreneurs will be as widespread and accessible as possible. Young Members of the European Parliament will be champions of the initiative and its message, and play a crucial part in the communication, political marketing and development of the competition. The European Parliament could host an annual event (Investment Days) to promote and grant the award.
PP 01 24
2024
PP 01 24 01
Pilot project — Chips Diplomacy Support Initiative
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
990 000
247 500
Remarks
Semiconductors are the backbone of the modern economy, the cornerstone of emerging technologies, and are in the middle of geopolitical competition. Europe cannot become completely self-reliant but relies on like-minded partner countries to diversify and secure its semiconductor supply chains, while leveraging its diplomatic weight with the aim of mitigating or preventing a crisis and achieving strategic autonomy. The US already initiated a Chip4 alliance without involving the Union. If Europe wants to become a relevant actor in the chips value chain, it must also invest in the competitiveness of its chips diplomacy and make it a cornerstone of its foreign policy.
This pilot project would establish track 2 bilateral dialogues between European stakeholders and strategic partners to enhance coordination and confidence-building on strategic, diplomatic, trade and security issues in the context of the semiconductors and semiconductor technologies, including topics such as protective measures, export controls, intellectual property protection, supply chain security, standards, certification and green innovation. It will support a better understanding of the semiconductor value chain and its evolution as well as a stronger European ecosystem through international partnerships. The specific objectives of this pilot project are to contribute to:
—
track 2 diplomacy to increase consensus and coordination between all relevant European non-state stakeholders of the semiconductor ecosystem and those of partner countries, through a dialogue work stream;
—
better understanding and analysis of factors affecting the semiconductor value chain and its evolution, through a research work stream;
—
promoting the Union’s economic base, competitiveness, growth, standards and contributions to the global semiconductor value chain and its resilience in partner countries, through an advocacy work stream.
To reach those objectives, three work streams should be established with the following indicative list of activities:
—
dialogue: as the core activity of this project, the organisation of track 2 consultation meetings with key global partners in the context on semiconductor topics of shared or converging interests. In contrast to official track 1 diplomacy that can already be undertaken, track 2 diplomacy is unofficial in nature, involves industry and is facilitated by a civil society organisation. This offers faster and informal channels of communication with strategic partners.
—
research: briefings and research to support and inform the consultations and other forms of engagement, and joint research initiatives with stakeholders from partner countries to inform the mapping and monitoring efforts of the value chain.
—
advocacy: dedicated outreach and public diplomacy channels to disseminate and promote Union’s chip policies, interests and achievements in Europe and abroad, e.g. at conferences or via social media, traditional media, written publications and other channels.
The priorities and intended results are:
—
to enhance track 2 diplomacy, European coordination, engagement and advocacy through regular dialogues and consultations with key global partners on semiconductor topics of shared or converging interests;
—
to increase consensus with partner countries on how to enhance supply chain security and a trusted foundry certification programme;
—
to strengthen multi-stakeholder engagement and confidence-building between European non-state stakeholders in the semiconductor ecosystem, and with partner countries;
—
to encourage cooperation on R&D and workforce development with strategic partners;
—
to enhance dissemination of Union’s best practices in supply chain security, R&D or other topics of converging interests;
—
to support and inform official governmental track 1 dialogues and decisions with insights from relevant industry and civil society actors in the semiconductor ecosystem;
—
to strengthen convergence between the standards, policies, and best practices of the Union and those of partner countries;
—
to offer European stakeholders avenues for signalling other delegations;
—
to support the Commission’s activities under Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (
OJ L 229, 18.9.2023, p. 1
), in particular on international cooperation and the mapping and monitoring of the supply and value chains;
—
to support the envisioned activities of the European Economic Security Strategy as they pertain to semiconductors and semiconductor technologies.
PP 01 24 02
Pilot project — Development of a space sector specific environmental footprint methodology
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
2 450 000
612 500
Remarks
With the publication of the European Green Deal, the Commission set out the objective to make Europe the first climate-neutral continent. The aim is to make all sectors of the Union fit to meet this challenge, including the Union space sector. While Life Cycle Assessment (LCA) is recognised as the most appropriate methodology to measure and act upon environmental impacts, there is currently no commonly agreed sector-specific methodology, as well as there is a lack of data, and several important environmental aspects are not covered by standard LCA impact assessment methods.
The objective of the pilot project is to create a space sector specific methodology for LCA of space activities including the specificities of the impacts on the Earth's environments and the impacts on the space environment:
The three key benefits of such space sector specific methodologies are:
—
they would allow comparability of a product's environmental performance with that of similar products in the European market;
—
they would ensure fair competition among manufacturers and improve communication through a standardised approach of the environmental performance of products;
—
a Product Environmental Footprint (PEF)-based methodology helps to understand, prioritise and improve the supply chain and use of resources through a life cycle approach. It could help put in place measures to save resources and focus on areas that have the largest impact on the overall environmental performance of the products.
The space supply chain can be split in two domains: differentiating between impacts on the Earth's environment and the impacts on the space environment.
The impact of space activities on the Earth's environment concerns mainly the production and operations of space systems and launchers, the launch activities for the placement in orbit of the systems, the space system components surviving the re-entry in the atmosphere carrying fuel and/or radioactive material and the biological hazard due to sample return from other celestial bodies exploration missions.
The impacts from space activities on the space environment derive from the creation of space debris due to placement in orbit of space systems (e.g. launcher upper stages, satellites release brackets, propellants and gas emissions in space) and/or not adequate disposal of space objects at the end of their operational life (e.g. graveyard orbital parking, passivation of space objects, controlled re-entry), the fragmentation and proliferation of debris due to in-orbit collisions between active satellites and space debris objects (including inactive satellites or components thereof) and among space debris objects, with a chain reaction potential and the contamination of other celestial bodies due to robotic and human exploration activities. Although, environmental LCA is not new in the space sector, very few quality-assured and inter-operable inventory datasets are currently available. Several potentially important environmental aspects are today not covered by the impact assessment models or disregard due to a lack of information or quantification of the emissions. In addition, there is no common agreement on sector-specific rules concerning life cycle-based assessments shared along the value chain nor reference systems for space systems, projects or programmes.
PP 01 24 03
Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 450 000
362 500
Remarks
The New European Bauhaus (NEB) is a creative and interdisciplinary initiative that connects the European Green Deal to living spaces and experiences. The initiative calls on all of us to imagine and build together a sustainable and inclusive future that is beautiful for our eyes, minds, and souls.
One key element of linking this approach with local territories and partners is the organisation of the NEB Lab. The NEB Lab is a co-creation space at the service of the NEB community for the delivery of beautiful, sustainable, and inclusive projects to improve our daily lives. It focuses on connecting people, learning from each other and tapping into everyone's experience.
Another important element is the 'NEB Compass', a tool that helps promoters understand to what extent a given project is embodying the NEB approach. The tool explains what the three core NEB values — sustainability, inclusion, and beauty — mean in specific contexts; and how they can be integrated and combined with the working principles of participation and transdisciplinary.
Thanks to funding from different Union programmes, NEB has started to implement change on the ground, but more can be done. The European Parliament has underlined the need for a dedicated NEB funding on several occasions and in particular in its report on NEB. There seems to be a gap in providing financial support to smaller local and regional beneficiaries in Europe that struggle to access the standard channels of Union funding.
The aim of this pilot project is thus stimulating and supporting local and regional NEB grassroots projects by facilitating access to financial support, especially for small project promoters. The results and learning from this pilot project could feed into the work on long-term NEB financing.
This pilot project proposes a comprehensive approach with two complementing actions that promote the NEB core values and principles and boost projects serving the green and digital transition: the creation of a NEB Funding Advisory Hub and the development of a NEB Lab Voucher Scheme.
(a) Action A — NEB Funding Advisory Hub
The NEB Innovative Funding Advisory Hub would look for and map funding opportunities for local NEB-aligned projects, so that they can obtain the initial financing. The Hub would aim to enhance the speed and efficiency with which projects can be matched with funding, notably from philanthropy and crowdfunding, but including other public and private sources. The first stage of the implementation of this pilot project could consist of a set of activities, for example:
—
the creation of an interactive IT platform where social economy investors, philanthropy organisations, as well as any other investors, be it public or private, would profile themselves in a uniform way to announce their willingness to support the Hub. The IT platform could also feature a crowdfunding platform that would serve the purposes of the Hub.
—
the collection and screening of NEB-aligned project applications. The project applications would be screened against a set of objective criteria to ensure alignment with NEB values and objectives. The Hub could provide advice and know-how to project promoters to maximize the chances of attracting private funding.
In the medium-to-long-term horizon, the Hub could evolve to provide:
—
a customer desk for projects and promotors — a 'one-stop-shop';
—
a comprehensive and objective search function for the investors to facilitate reaching out to the most appropriate projects from their own perspective and in their own specific sector.
(b) Action B — NEB Lab Voucher Scheme
The NEB Lab Voucher Scheme would consist of lump sums in the form of vouchers provided on a competitive and transparent allocation basis to small scale grassroots projects proposed by both local and regional authorities and private sector organisations (especially SMEs and non-for-profit organisations).
This action aims to support:
—
the deployment and implementation of the NEB values and main principles (transdisciplinary, multi-level engagement and participatory processes); and
—
projects with a clear proven commitment to the NEB values, stimulating and supporting the NEB community.
The NEB Lab Voucher Scheme will seek to reward those actors and projects with proven commitments to the NEB, which would work in an inclusive, multi-level governance way focused on addressing societal challenges, according to the NEB values.
The NEB Lab Voucher Scheme will have low entry barriers to reach local and regional authorities and places that would normally not participate in such and fund NEB projects (e.g. EUR 30 000 - 50 000 per voucher), working towards economic regeneration, sustainability and societal cohesion, facilitating industrial and social changes, including climate-change adaptation and mitigation.
The delivery of the NEB Lab Voucher Scheme could also connect with, and build upon the work already being done by, the EIT Community New European Bauhaus.
The operational activities under this pilot project would be implemented by the Joint Research Centre (JRC), in partnership with the Committee of the Regions.
The JRC would cooperate with NEB Community partners, the EIT Community NEB, and work in close cooperation with other Commission services, such as DG REGIO, DG BUDG and DG ECFIN.
PP 01 24 04
Pilot project — Strengthening Research Talent Retention in Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
500 000
125 000
Remarks
Enhancing the stability of funding mechanisms and reducing the prevalence of fixed-term contracts for research organisations is a crucial step towards making research careers more appealing. The Commission presented on 13 July 2023 a proposal for a Council Recommendation on a European framework to attract and retain research, innovation and entrepreneurial talents in Europe (COM(2023) 436). This proposal introduces a limit of one-third of fixed-term contracts in a given employer's total research human resources and it encourages employers who already operate under this threshold to aim for even lower rates. Currently, about two-thirds of universities’ scientific staff and nearly all PhD candidates are on temporary contracts, making this a highly ambitious goal. Even upon achieving this target, a significant number of staff member will still be on temporary contracts.
Beyond the proposed Council Recommendation there is merit in a reflection of the role of the Horizon Europe programme in tackling this challenge for the European Research Area. Horizon Europe is the biggest research programme in the world and therefore has the cloud to lead the way towards the ERA we want.
Therefore, this pilot project has the objective of:
(1) encouraging organisations that employ research talent with project-based funding to better manage their human capital by shifting away from project-based hiring and retention to sustainable, long-term research positions, and providing necessary skills and knowledge to their temporary staff for future projects or career progression within the same organisation.
(2) supporting and encouraging organisations to proactively prepare and assist their temporary staff in finding suitable opportunities when further employment in the same organisation is not available.
To realise these objectives, this pilot project should:
(1) gain a comprehensive understanding of employers' strategies for employee offboarding as well as of the national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding;
(2) develop and make accessible best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions;
(3) encourage and promote the use of best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions, as a mediation strategy when permanent contracts cannot be offered;
(4) develop scenarios and assess their feasibility in view of new funding and contractual modalities for Horizon Europe projects to foster the desired change in hiring and retention practices of beneficiaries of the Horizon Europe. These scenarios could also assess the feasibility of a European guarantee offered to public research organisations who hire research staff for the implementation of a Horizon Europe project on a contract that is significantly longer than the running time of the project.
Lastly, considering each Member State's interest in preventing researcher unemployment, national practices are already in place. Therefore, another key task is to map and compare these national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding.
CHAPTER PP 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
306 478
0 ,—
306 478 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 18
2018
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
237 620 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19
2019
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
420 000
p.m.
1 134 649
0 ,—
1 109 649 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 04
Pilot project — EU-wide Programming Contest
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
494 718,03
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
436 777,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
800 000
0 ,—
71 083,21
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
96 900 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
162 000
0 ,—
107 924 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
49 153
p.m.
483 000
0 ,—
442 372,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 07
Pilot project — Engaging companies for energy transition
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
688 000
0 ,—
344 151 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
650 126
p.m.
895 354
0 ,—
650 125,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
3 178
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
0 ,—
799 862,94
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
522 144 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
419 300
p.m.
450 000
0 ,—
179 700 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
920 000
p.m.
364 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
539 980
p.m.
450 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 04
Pilot project — RESTwithEU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
353 646
p.m.
500 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
640 006
p.m.
453 000
799 968 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
275 000
0 ,—
158 100 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 07
Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
262 500
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 08
Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
316 000
790 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
159 000
0 ,—
350 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
668 844
p.m.
796 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 22
2022
PP 02 22 01
Pilot project — Novel forms of contracting in the digital economy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
295 250
p.m.
147 625
590 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 22 02
Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
362 000
1 590 500 ,—
1 590 500 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 23
2023
PP 02 23 01
Pilot project — A Space for the Metaverse
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
400 000
800 000
200 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The metaverse is the convergence of ideas that have been around for a few years now: virtual reality (VR), augmented reality (AR), and blockchain technology. The metaverse implies a network of virtual environments accessed via different devices where users can interact, socialise, work, play and consume in an immersive digital setting that mirrors many of our real-world habits.
While the Commission is pondering the regulation of the metaverse, the general knowledge of what this emerging technology entails is still very limited or beyond average comprehension for the society as a whole, and for Union policy-makers and civil servants in particular. Nonetheless, they have to legislate on this evolving digital world, among other areas, in regard to the respect of fundamental rights, data protection, privacy, as well as the level of responsibility of individuals when acting in the virtual sphere. What the metaverse is, how it operates, what VR experiences it may offer, what the potential implications of its use and the activities run in that environment are, etc., are questions which answers remain vague, at the very least, for the majority.
This pilot project will enable or create a metaverse space within a Union institutions’ body with a determining legislative involvement to bring the phenomenon closer to the Union institutions, make it accessible to better understand the repercussions of this futuristic digital world, and to elevate its knowledge for better legislate about it, when the time comes.
The space for the metaverse at the Union institutions will be open for interactions to working groups, professionals, think tanks, technology experts, scientists, legal scholars, social psychologists, state regulators, and elected officials --and their reflections will contribute to elaborate an eventual regulatory framework on the phenomenon of the metaverse.
PP 02 23 02
Pilot project — De-monopolised access to Union applications
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
250 000
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Modern smartphone, tablet and (increasingly) desktop environments have established marketplaces, such as Google Play Store or Apple App Store, for the installation and maintenance of apps. Those market places offer convenient and curated apps that come at the cost of high barrier to entry on the market for smaller providers and less choice for consumers. Recent antitrust cases (AT.40437 Apple - App Store Practices (music streaming)) have highlighted the problem with app stores, and the Commission has proposed the Digital Markets Acts Regulation in order to create more competition on the market. Despite the legislation and antitrust cases, Union institutions themselves do not offer consumers free choice to use or move away from dominating marketplaces. For instance, all android apps released by the Commission, such as Events@EU, Eurostat and myregion, are only available in the Google Play store.
The pilot project is aimed at extending the Union technical infrastructure to release, maintain and promote Union applications without further strengthening the market position of gatekeeper app stores. The focus of the pilot project includes Union institutions releasing their apps on existing alternative app stores, including f-droid that aims at promoting apps released under open source licenses. It would also include releasing the source code of the apps for people to build the apps on their own and to release the apk files for side-loading without the use of an app store. That work is consistent with Commission decision C(2021)8759 on the open source licensing and reuse of Commission software and other overarching policy goals of the Commission and the European Parliament.
PP 02 23 03
Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
212 500
425 000
106 250
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In the White Paper on Artificial Intelligence (AI) published in February 2020 by the Commission, environmental sustainability is explicitly mentioned as a challenge for Europe's immediate future. This study seeks to align the European AI strategy and its actions with the European Green Deal, to make the EU one of the leading regions in the adoption of best practices in the development of sustainable AI models.
AI has a strong potential for environmental impact. On the positive side, AI and data analytics technologies have the potential to accelerate the analysis of large volumes of data, enabling better understanding of environmental challenges and providing solutions to them. This will provide mechanisms for improved environmental planning, decision-making and monitoring of environmental threats. Specifically, AI could help reduce energy and resource consumption, promote decarbonisation and boost the circular economy. Another interesting aspect is the use of AI to analyse the results of past scientific experiments and make future experiments more successful.
On the negative side, AI also poses a number of environmental threats. The use of ICT solutions accounts for 5-9% of electricity consumption worldwide, and could reach 20% by 2030, according to the European Parliament report "The role of Artificial Intelligence in the European Green Deal" . In practice, this represented between 1 100 and 1 300 million tonnes (Mt) of CO2 in 2020. In addition, the ‘Ethics for sustainable AI adoption connecting AI and ESG’ study showed that the carbon emissions for training a single natural language processing model was equivalent to 125 round-trip flights between New York and Beijing . With specific reference to the use of AI, some scientific articles on its environmental impact differentiate between red AI, or energy-intensive AI, and green AI, designed following energy efficiency parameters. By way of illustration, it is worth noting that the computing resources needed to train AI models have been doubling every 3-4 months since 2012, as more accurate models are sought. The factors driving this increase in consumption can be summarised to three: the cost of running an AI model in isolation, the size of the training dataset and the number of hyperparameter experiments performed.
The Coordinated Plan on Artificial Intelligence review 2021 focus area ‘Bring AI into play for climate and environment’ includes actions aiming at advancing greener AI. These actions include supporting research on reducing the energy consumption of AI through the Horizon Europe programme; and developing low-power processors for AI applications through Horizon Europe and the institutionalised European Partnership on Key Digital Technologies. However, the Coordinated Plan does not focus on incentivising developers to use green AI.
In this context, this pilot project aims to carry out a study to define elements to incentivise AI developers to change from energy-intensive AI towards environmentally sustainable AI (green AI), promoting procedures for better efficiency and indicating the carbon footprint of an AI system, including the exploration of an ‘energy efficiency and carbon intensity marking’ and a ‘green AI label’. This way, this study will contribute forming the bulk of the activities needed for the greening of AI so that it can serve as a basis for a potential European green algorithms programme or for any green AI legislation that may be considered in the future. The proposal for an Artificial Intelligence Act does not include any incentives or obligations to calculate and simulate the environmental impact of AI systems, so this study would not be overlapping with any current action, programme or existing law.
Implementation
The main activities of the study would focus on the identification and further development of non-technological solutions to mitigate the environmental impact arising from the use of AI solutions, such as the development of best practice procedures, tools and the knowledge base necessary to meet this challenge.
Specifically, as the energy consumption and carbon intensity of AI systems is emerging as the main environmental problem, the following activities are envisage in order to incentivise developers/providers to change:
—
the identification of best practices and the generation of a repository that includes examples of energy efficient design and application that can serve as good practices for businesses;
—
based on this, the development of guidelines and a methodology for efficient algorithms, which includes best identified data and pre-trained models from the point of view of the rationalisation of the training activity. The objective is to identify models that reduce energy consumption by balancing the volume of data needed to train a model, the amount of time to train it and the number of iterations to optimise its parameters, reducing its carbon intensity. Given the fact that currently there is no methodology to calculate and simulate the environmental impact of AI systems or algorithms, this study would set the groundwork for its development and encourage its rollout;
—
the development of an ‘energy efficiency and carbon intensity marking’ for AI systems, this is, a marking by which a developer/provider can indicate the carbon footprint of an AI system calculated by estimating the power consumption of the algorithms training and execution, including the disclosure of information about the energy source and the use of renewable energies. This marking would need the definition of minimum standards and an efficiency scale, as well as a methodology and procedure for the disclosure of the information;
—
based on the ‘energy efficiency and carbon intensity marking’, the development of a ‘green AI label’, namely a label by which the less carbon intensive and most energy efficient AI systems are recognised and that promotes the techniques and procedures used for a better efficiency;
—
the identification of other incentivising solutions as the definition of indicators to measure the level of sustainability of AI and the use of sustainability as an assessment criterion in public procurement;
—
the design and implementation of a dissemination campaign to highlight the results obtained with the study, which will serve to raise awareness of the potential of the use of green AI as a vector for environmental sustainability.
PP 02 23 04
Pilot project — Development of interoperability tools in the digital single market
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
200 000
400 000
100 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Internet delivers growth and innovation at unprecedented speeds. But it is mostly forgotten that one of its original architectural principles was interoperability. Services like the Web and email are based on interoperability. However, today, services of a diverse and decentralised system with open standards have been replaced by ‘walled gardens’ with locked-in users by a small number of companies, especially messenger and social media services. This pilot project could serve as a first step to address this market dominance and thus contribute to reach a level playing field in the digital sector in support for European SMEs. The aim of this pilot project would be to map out options for interoperability, advantages, challenges and potential technical solutions for messenger and social media services as a first step towards the development of open interoperability standards. Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (
OJ L 265, 12.10.2022, p. 1
) already addresses interoperability for number-independent interpersonal communications services in Article 7 and requests the Commission to evaluate if the scope should be extended to online social networking services. This pilot project could contribute to such an evaluation and therefore, could create more competition where compatible services and products could plug into systems surrounded by "walled gardens" and thus enable more companies to compete with digital gatekeepers. Therefore, it would contribute to European alternatives, European strategic autonomy and foster European digital sovereignty. In order for those tools to be successful, a central element would be to guarantee a high level of data protection, transparency and user choice.
PP 02 23 05
Pilot project — European body for jet fuel standards and safety certification
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
990 000
247 500
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The aim of this pilot project is to promote European leadership and autonomy in fuel standards for aviation. Currently, the Union sets fuel standards for various transport modes for safety and sustainability reasons, but this is not the case in the aviation sector. This presents challenges in terms of securing and promoting Union interests including in technological leadership and sustainability, as well as avoiding bottlenecks in certification and ensuring the public interest is maintained.
In order to comply with the European Green Deal and the targets established in Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (
OJ L 243, 9.7.2021, p. 1
), also within the transport sector in general and aviation in particular, constant evolution is needed towards reducing the climate and environmental impact of existing and future jet fuels. Indeed, its composition will have a direct translation in the amount of CO
2
 emissions per passenger per kilometre, but actually also on the non-CO
2
 emissions, whose climate impact is estimated by European Union Aviation Safety Agency (EASA) to be as much as twice that of CO
2
 emissions alone. While sustainable aviation fuels (SAFs) and more particularly synthetic fuels will help to reduce CO
2
 emissions by increasingly replacing conventional fuel, it is still foreseen within the Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (
OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
) that for many years ahead the fossil jet fuel will retain the biggest share within the aviation fuel blend. Furthermore, it is precisely the presence of aromatics and sulphur in kerosene that causes non-CO
2
 impacts, and which need to be addressed urgently.
One of the constraints experienced in this venture is the fact that the current standardisation process for jet fuel takes place almost exclusively within ASTM International, a US-based private organisation enjoying a near monopolistic position. This current status quo risks eventually delaying and hindering the rapid development and uptake of potential innovation opportunities in jet fuel composition, including safety, minimising non-CO
2
 effects, pollution and CO
2
 emissions, which are expected to take place in the upcoming years. The Union needs to be fully prepared to have its own autonomy in this domain, as is the case in many other sectors, in order to be able to be an early-mover. The United Kingdom also has a standardisation body for aviation fuels, which leaves the Union alone in this regard, thereby undermining its autonomy.
Therefore, in view of the changes envisaged in the area of jet fuel, including the further requirements on the certification of SAFs laid down in Regulation (EU) 2023/2405, and given the need to foster innovation in the zero-emissions and zero-pollution front, it is important to ensure the strategic autonomy of the Union. This pilot project would be a first step in enabling a useful tool that provides the necessary structures for the Union to decide on standards and criteria regarding aviation fuels and blending qualities. A particular aspect would be to finally advance in lowering the minimum thresholds for aromatics and sulphur, fostering the evolution in engine technologies and to pave the way jets to operate with a 100% SAF composition of fuels.
Given the relevant safety implications for the aviation sector, it would be good to have this pilot project to explore the possibilities and requirements for a Union-based entity, and in this sense to identify which role EASA could play in this process.
Finally, it seems evident that this pilot project supports various Union objectives, including that of strategic autonomy, technological leadership, the goals of the Paris Agreement, the European Green Deal, the European Climate Law, the Sustainable and Smart Mobility Strategy, the EASA Sustainable Aviation Programme, Regulation (EU) 2023/2405, and various other aviation and industrial policies. Moreover, it could easily seek collaboration with international aviation bodies and initiatives to ensure consistency and harmonisation at international level, without jeopardising international aviation, all while promoting greater safety and sustainability objectives.
PP 02 23 06
Pilot project — Proposal for a Joint European Approach towards Radioactive Waste
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
400 000
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The predatory military Russian invasion launched in February 2022 against the sovereign state of Ukraine is not only a blatant attack on the rule of law and democracy but also a reminder that the Union needs to invest in its strategic autonomy. As long as the Union does not have a resilient energy system, which can sufficiently ensure security of supply, it will remain vulnerable to geopolitical pressures through weaponised energy exports.
Nuclear energy is sufficiently recognised as a secure, reliable and decarbonised source of energy. There is therefore potential for an increased role of nuclear in our energy mix as a decarbonised energy source that can drastically reduce our need for imports and hence strengthen the Union’s strategic autonomy.
The technical assessment of nuclear energy carried out by the Joint Research Centre in 2021 confirmed the broad technical and scientific consensus around deep geological formations as an appropriate, safe and feasible way to dispose of radioactive waste for very long time scales. Furthermore, the current storage procedures for spent nuclear fuel and other easily dispersible intermediate- and high-level waste types were not intended to be sustainable in the long run.
Additionally, the draft complementary delegated act on the inclusion of nuclear energy to the taxonomy, as proposed by the Commission, states that Member States need to have ‘a plan with detailed steps to have in operation, by 2050, a disposal facility for high-level radioactive waste’.
The current legal framework on nuclear waste management and shipment has its basis in the Euratom treaty and is further developed through both Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
) and Council Directive 2006/117/Euratom of 20 November 2006 on the supervision and control of shipments of radioactive waste and spent fuel (
OJ L 337, 5.12.2006, p. 21
). As it stands now, radioactive waste is a national issue and its disposal is a competence that lies exclusively within each of the Member States. More specifically, Directive 2011/70/Euratom requires Member States to establish and maintain a national legislative, regulatory and organisational framework (Article 5) which includes the adoption of a national programme for the management of spent fuel and radioactive waste, covering all types of spent fuel and radioactive waste under its jurisdiction and all stages of spent fuel and radioactive waste management from generation to disposal (Article 11).
The shipments of radioactive waste towards a common disposal facility at Union level would be subject to the rules set out in Chapter 2 of Directive 2006/117/Euratom, which deals with ‘intra-community shipments’. It must also be stressed that the Commission has set up an expert group on financial aspects of the nuclear back-end, including deep geological disposal facility, to support the Commission in assessing costing, financing and funding elements of such facilities. Activities under that expert group work programme should be seen as complementary to some of the activities proposed under this project.
While disposing of radioactive waste in another Member State is allowed, Article 4(1) of Directive 2011/70/Euratom sets out that each Member State shall have ultimate responsibility for management of the spent fuel and radioactive waste generated in it. The possibility of disposing of radioactive waste in another Member State is regulated by Article 4(4) of Directive 2011/70/Euratom, which reads as follows: ‘Radioactive waste shall be disposed of in the Member State in which it was generated, unless at the time of shipment an agreement […] has entered into force between the Member State concerned and another Member State […] to use a disposal facility in one of them’. Such agreement(s) should then be included in the national programme, as stipulated in Article 12(1), point (k), according to which: ’The national programmes […] shall include: […] (k) if any, the agreement(s) concluded’.
At the same time, Member States are encouraged to plan long-term and include deep geological nuclear waste repositories in their respective national plans.
As of today, no country worldwide has a deep geological repository for spent nuclear fuel in operation. Currently, only Finland is constructing one and only Sweden and France have realistic plans for deep geological waste repositories to be available in the early 2030's. The rest of the Member States have no such concepts yet so that their possible future projects would still take decades to be operational. The French design plans however only take into account disposal capabilities for whatever French radioactive waste is in existence or planned as of today.
While nuclear energy plants are the most obvious, they are certainly not the only source of radioactive waste. Industry, hospitals and medical devises, research centres and universities, they all produce radioactive waste. All Member States, regardless of whether they have nuclear energy in their energy mix or not, produces and has to deal with some type of radioactive waste. The enormous financial and engineering efforts required, in addition to the extremely long construction periods, make the duplicity of various deep geological repositories scattered across the Union seem extremely inefficient.
Therefore, a pilot project will be launched, in cooperation with DG ENER, and, if successful, continued through a preparatory action (PA). That process could take the form of a feasibility study on a deep geological nuclear waste repository of common European use carried out by, for example but not limited to, the ‘Implementing Geological Disposal of Radioactive Waste Technology Platform’: knowledge created by the (IGD-TP) will be of high relevance.
The aim of such a study would be to enable policymakers to assess, data in hand, whether technically, financially and in terms of overall efficiency, pooling European resources together to deal with radioactive waste makes sense and determine if a review of current legislation to enable such a joint European approach to radioactive waste management would be required.
The primary focus should lie on the required enabling actions, in particular a common radioactive waste classification system in the Union, followed by defining allocation of responsibilities, ownership/title and financial liabilities between the waste generators, waste management organisations (where relevant) and the Member States participating in a regional deep geological repository project. Nuclear safeguards should be considered early in the analysis along with the safety and security aspects.
PP 02 24
2024
PP 02 24 02
Pilot project — The development of cross-border cycling lane infrastructure
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
800 000
200 000
Remarks
Cycling is a healthy, zero-emission and relatively inexpensive means of transport that can decrease the dependency on fossil fuel-dependent transports.
It increases the attractiveness of urban areas, creates a new local mobility structure and reduces traffic.
As a consequence of the price increase of fossil fuels since the start of Russia's war of aggression against Ukraine, cycling has recently become more popular.
The construction of new cross-border cycling lanes would facilitate the mobility of citizens affected by transport poverty while encouraging young people with a sedentary lifestyle to practice cycling.
Cycling lanes can be laid out on the site of disused railways or, if possible, they can be laid out in promenade areas along the water, and in areas inaccessible to cars so as not to hinder road traffic.
However, to fully unlock the potential of cycling and the aim of doubling the number of kilometres cycled in Europe by 2030, it is important to get as better overview of the current situation in Member States. Such an overview would enable an informed analysis of how much more cycling infrastructure is needed.
Therefore, this pilot project will serve to:
—
define the methodology for the collection of relevant cycling data, and
—
collect data on the number of kilometres of existing cycling infrastructure in Member States, the quality of the infrastructure as well as on the modal share of cycling.
The main aim will be to provide a solid basis for ensuing assessments on how much of the existing cycling infrastructure in the Union would need to be extended.
CHAPTER PP 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 03 17
2017
PP 03 17 03
Pilot project — Environmental monitoring of pesticide use through honeybees
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
388 143,32
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18
2018
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
105 192,90
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
983 812,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19
2019
PP 03 19 01
Pilot project — Quality of service in tourism
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
125 970 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
251 340 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
67 378,07
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
697 000
0 ,—
118 800 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
57 069
0 ,—
199 457,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
189 950
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
343 725
p.m.
206 235
0 ,—
383 442,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
417 193
0 ,—
182 007 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
450 000
250 000 ,—
62 500 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 21 02
Pilot project —Media Ownership Monitor
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
149 236
p.m.
599 680
0 ,—
460 882,43
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 21 03
Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
177 150 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22
2022
PP 03 22 01
Pilot project — Embedded supervision of decentralised financial institutions and activities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
125 000
250 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22 02
Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
682 850
p.m.
292 650
975 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22 03
Pilot project — Single European Digital Enforcement Area
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
260 000
990 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 22 04
Pilot project —The role of copyright laws in facilitating distance education and research
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
695 250
700 000
175 000
690 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 23
2023
PP 03 23 01
Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
3 000 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The tourism ecosystem is 99,9% represented by SMEs and other small stakeholders. The proportion of micro and small companies is particularly high in hotels, bars and restaurants, with many owners operating independently or under franchise from large groups. A common challenge raised by the tourism community during different Tourism Task Force meetings in the TRAN Committee is accessing to Union funding. The majority of tourism stakeholders believe in the importance of creating a proper tourism budget line, but until this becomes a reality, the tourism ecosystem has to learn how to accessing 14 different programmes currently under way in the multiannual framework.
The recently released Guide on Union funding for tourism has aims to support the tourism ecosystem to find opportunities. The question is: how can the Union build capacity for the tourism community and other parts of the tourism ecosystem to access those different calls? This is the last step to empower micro and SMEs, and the Tourism Ecosystem to be aware and access the available Union funding, finding partnerships and consortia, best practices and other tools.
According to findings in the EU special report entitled EU Support to Tourism - Need for a fresh strategic orientation and a better funding approach, from the Court of Auditors, during the last multiannual financial framework the Commission’s actions in supporting the Union tourism ecosystem were partially effective.
The transition pathway for tourism also highlighted the need to facilitate access to Union funding, the need to build up capacity, support through technical assistance and funding to meet these demands.
Bearing that in mind, this pilot project intends to:
—
ease the access to Union funding for tourism enterprises and the tourism community in general by mapping the difficulties and creating the appropriate tools to increase the share of tourism and travel ecosystem on total using of funds, complementing the existent database of Union-funded projects;
—
analyse which programmes of the guide are suitable for implementing targets of the tourism transition pathways depending on profile of stakeholders and maturity of project ideas;
—
highlight good practices of tourism projects funded by Union funding;
—
capitalise successful and unsuccessful projects: stimulate transferring and avoid duplication;
—
connect enterprises and the tourism community for strengthening existing networks and them with contact points that can help them;
—
develop guidelines for companies and other parts of the tourism ecosystem in how to apply successfully to Union funding programmes, connecting with existing structures;
—
monitor with the programme managing authorities which projects were awarded and how implementation goes.
The objectives of this pilot project are in line with the SME Strategy, the update Industrial Strategy and the report on establishing a Union strategy for sustainable tourism. They intend to represent more help to SMEs and other actors in the tourism ecosystem to access Union funds, clarifying some complex aspects.
The information provided by this pilot project will be a significant added value to be used by institutional information amplifiers to maximise the outreach across the entire Union.
PP 03 23 02
Pilot project — European network of gender-conscious investors
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
300 000
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Commission should establish a European network of gender-conscious investors. Such network should raise awareness and prevent the gender investment gap by inviting European public as well as private investors and financial institutions to commit to certain diversity goals voluntary such as implementing gender equality, diversity and inclusion policies as well as measuring and tracking gender representation and publish the data annually.
A gender-conscious investor network at Union level can at the same time focus on and be able to help break down the many barriers that exist between industries with either a very high percentage or a very low percentage of women. This is particularly the case with regard to investor and finance positions where women are underrepresented, which is a challenge for the entrepreneurial ecosystem because several studies show that investment managers tend to provide capital and to hire those who are similar to themselves.
The network shall inspire, increase knowledge of facts and enable the sharing of best practices regarding preventing and closing the gender investment gap as well as provide women-led companies with relevant connections, networks and funding opportunities in collaboration with other networks such as WEgate.
Through raising awareness and promoting increased participation of women in the investment decision-making, it will also contribute to achieving the gender diversity target set up under InvestEU (at least 25% of funds supported by InvestEU should have women in decision making).
Moreover, it can contribute to make it easier for women entrepreneurs to find the right investors who target women's and diverse teams' business ideas, which would create additional value through cross-border and cross-industry relations and initiatives.
PP 03 24
2024
PP 03 24 01
Pilot project — Comparative study on best practices for a stronger EU sanction enforcement
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
500 000
125 000
Remarks
Restrictive measures (sanctions) are an essential tool for the promotion of the objectives of the Common Foreign and Security Policy. Their objectives include safeguarding the Union’s values, maintaining international peace and security, consolidating and supporting democracy, the rule of law and human rights. The sanctions remain the main instrument in the Union’s toolbox to deter, prevent and condemn aggressive and illiberal behaviour of the third countries. While having their diplomatic and economic impact on the targeted regimes, they also represent an extra effort for the national Member States’ administrations, which do not all have the same capacities to address the challenges of sanction enforcement. Considering that the lack of sanction implementation, as well as inconsistencies across different jurisdictions of the Union, also represent a risk to Union financial interests and to the national financial systems, it is important to make sure that the Union sanctions are implemented equally across the Union. This is particularly relevant for the implementation of the Union sanctions against Russia, which have been subsequently adopted starting from 2014. The Seize and Freeze Task Force, established with the cooperation of various Directorates General of the Commission is an important configuration to oversee sanction implementation. However, the challenge lies in the fact that sanctions need to be uniformly implemented in 27 Member States’ configurations of multiple national competent authorities.
In order to curb circumvention of Union sanctions and assist the Member States in their sanction implementation tasks, this pilot project concerns a study on the best practices and synergies that would benefit the Union’s sanction policy, taking stock of the examples of the United States’ Office of Foreign Assets Control (OFAC) and the United Kingdom sanctions enforcement authority (OFSI). Being centralised bodies which oversee and facilitate sanction implementation in the entirety of their respective jurisdictions, the examples of OFAC and OFSI could be instrumental for better sanction enforcement throughout the Union. In addition, the study should concentrate on the function of the existing configurations of sanction enforcement bodies within each Member State. This would help to identify similarities, disparities, best practices and missing elements across all the jurisdictions of the Union.
Considering that each Member State nominates a very different set and number of national authorities for the enforcement of Union sanctions (currently at least 160 officially designated), it would be useful to see to what extent having a centralised sanction implementation body would benefit Union sanction implementation, as compared to a network of scattered national bodies. Such a study would help to identify a way for reducing ‘avoidable’ sanction evasion, namely in terms of asset freeze and confiscation and visa and travel bans.
Another necessary contribution of the study would lie in comparison between the budgetary resources dedicated to sanction enforcement in the existing Union sanction framework and the resources available in OFAC and OFSI. This comparative analysis would help to estimate necessary increases in the budgetary lines related to the enforcement of Union sanctions.
Based on these findings the study could outline the added value of having a centralised approach to sanction enforcement with the help of a dedicated institution. The results of the study could hence serve as a basis for the possible creation and functioning of a future Union’s sanction implementation body. The study should also outline the modalities of cooperation with OFAC and OFSI in the current conditions and in the perspective of the establishment of a sanction implementation body.
The study would also identify the ways to optimise and reduce the administrative and financial costs of sanction implementation.
In the current context, where it is estimated that Russian resources would allow Russia to wage the war for several more years, it is a matter of urgency to make the adopted Union sanctions be applied to their maximum extent and prevent any sanction evasion attempt. This urgency applies to a various extent also to other thematic and country-based sanctions adopted by the Union.
PP 03 24 02
Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
3 240 000
810 000
Remarks
European Sustainability Reporting Standards (ESRSs) introduced by Directive (EU) 2022/2464 of the European Parliament and of the Council of 14 December 2022 amending Regulation (EU) No 537/2014, Directive 2004/109/EC, Directive 2006/43/EC and Directive 2013/34/EU, as regards corporate sustainability reporting (
OJ L 322, 16.12.2022, p. 15
) should achieve their overriding objectives while being easy to apply for companies, without unnecessary administrative requirements and costs. The development of ESRSs should take into account the objective of facilitating their implementation from the outset. The pilot project aims to enhance the due process of developing sustainability reporting standards with this objective in mind.
This requires the active contribution of experts and stakeholders from the ground, including companies’ customers, suppliers, investors, civil society, social partners, and trade unions, in the development of ESRSs. The pilot project should test innovative actions to first mobilise them through awareness raising, support them through information and education, and then involve them in the preparation of draft ESRSs. The aim is to achieve a balanced representation of different sources of expertise and a broad geographical balance. Particular challenges that companies have in applying ESRSs should be identified and addressed. New engagement possibilities in the ongoing development of ESRSs should already be provided as part of the pilot project.
PP 03 24 03
Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 550 000
387 500
Remarks
Enabling the effective and efficient substitution of hazardous substances with safer alternatives is an integral part of the Union’s regulations on chemical substances and key to achieving Union’s ambitious goals to prevent pollution, protect biodiversity, and safeguard the climate, including the objectives of the Commission communication of 14 October 2020 entitled 'Chemicals Strategy for Sustainability' (COM(2020) 667 final) to better protect health and the environment by moving towards chemicals that are safe and sustainable by design, phasing-out the use of substances of very high concern (SVHCs) and supporting the Commission communication of 3 February 2021 entitled 'Europe’s Beating Cancer Plan' (COM (2021) 44 final) by minimising exposure to carcinogens.
While tremendously inspiring and influential, Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
) and other Union regulations have not yet enabled the broad, systematic substitution of hazardous substances with safer chemicals and non-chemical alternatives. There is a need to help all businesses and value chains in their substitution journey to ensure Union legislation can achieve intended objectives.
Enabling substitution by small and medium-sized enterprises (SMEs) is a particularly acute need, given their more limited access to technical and financial resources for substitution in comparison with larger entities. Without access to the right technical assistance, companies struggle with substitution, leading to frustrating cases of ‘regrettable substitution,’ where a chemical user substitutes one hazard for the same or a different hazardous property, such as replacing a neurotoxin with a carcinogen. In addition to better supporting SMEs with substitution, there is a glaring need to assist businesses located in toxic pollution hot-spots and countries with less access to technical and financial resources if we are to advance principles of equity and equality, and to create a level-playing field.
Despite an unimpressive record of chemical regulation at national level, in the United States a handful of states have successfully supported substitution. Massachusetts provides arguably the most compelling model for enabling the substitution of hazardous chemicals. In 1989 the Massachusetts legislature created a ground-breaking institution to help enable the substitution of toxic chemicals with safer alternatives – the Toxics Use Reduction Institute (TURI). Based at the University of Massachusetts-Lowell, TURI’s staff have successfully helped companies, particularly SMEs, to substitute hazardous chemicals with safer alternatives through collaboration and innovation, including research, direct technical and financial assistance, and a focus on finding alternatives that meet a user’s performance and fiscal constraints.
The results from Massachusetts are noteworthy. From 2000 to 2020, Massachusetts companies reduced toxic chemical use by 75 %, waste by 67 % and releases by 91 %. Reductions in the use of specific toxic chemicals have been even more remarkable. For example, from 1990 to 2020, the use and release of a known carcinogen (trichloroethylene or TCE) was reduced by 95 % and 97 %, respectively.
This pilot project would demonstrate the feasibility of a European substitution centre modelled after TURI to accelerate the substitution of toxic chemicals with safer alternatives. One or more SVHCs should be identified for which safer alternatives could be adopted by businesses in the Union, in particular SMEs. TURI has a long-track record supporting substitution of solvents and surfactants by various industries. In addition, there is the experience of the Substitution Support Portal (SUBSPORT) and various national substitution centres in the Union. We propose to draw on this experience to help enable a transition away from known and suspected hazardous substances to less-toxic alternatives in key industries and sectors, such as the textile and dry-cleaning industries.
This proof of concept would provide useful data points for the ongoing deliberations surrounding key Union policy objectives and legislation, such as the Chemicals Strategy for Sustainability, the safe and sustainable by design policy and revision of Regulation (EC) No 1907/2006. It may foster the creation of a Union-wide substitution centre network to aid companies using SVHCs to find and adopt safer and more sustainable alternatives.
PP 03 24 04
Pilot project — The promotion of handicraft products and support of craftsmen
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
970 000
242 500
Remarks
Handicraft products play an important role in the development of regional and local tourism. It is therefore necessary to have a pilot project that supports craftsmen from the entire Union, regardless of the Member State they are from, in the purchase of the necessary materials and in the process of creating traditional handicraft products. Such an industry will implicitly attract tourists to the areas concerned and will produce economic growth.
The promotion of handicraft products such as folk clothing, handmade fabrics items, pottery, porcelain, clay, ceramics, carved in wood and stone products, handmade products and various traditional jams contributes not only to the preservation of European values, but also to the creation of jobs, the development of societies and the attraction of investments. The pilot project will provide financial incentives to craftsmen to encourage them to carry on the tradition and continue to manufacture products with protected geographical indication.
In addition, the pilot project will determine young craftsmen, such as potters, stone and wood carvers, folk craftsmen, among others, to launch and start creating traditional products and will create new opportunities to collaborate with other craftsmen with whom they have similarities from other regions of the Union. The pilot project may also lead to increased social cohesion and the development of poorer areas in the Union.
CHAPTER PP 04 —
   
SPACE
Remarks
New Chapter
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 04 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 04 24
2024
PP 04 24 01
Pilot project — EU Space Data integration to support an EU Disaster Management Plan
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 790 000
447 500
Remarks
The EU Space Programme components strengthens the capacity of the Union to act in all phases of disaster risk management. Within the disaster risk management cycle, applications utilising satellite data are not always considered by the end users. In particular during the phases of prevention and recovery, satellite applications have not been fully exploited. The approach on utilisation of Union space data for disaster management is scattered and varies significantly across the Union. The need of a Union Disaster Management Plan is evident in order to:
—
make society more resilient and to decrease its exposure to the consequences of both natural and man-made disasters;
—
increase the understanding of disasters, but also to better preparedness, and post-disaster response and recovery;
—
provide a coherent approach for disaster management across the Union, utilising space based applications.
The following main use cases within an EU Disaster Management Plan have been identified:
—
use of Galileo’s new authentication feature (OSNMA) which is a new, breakthrough feature of Europe’s positioning system that improves the trustworthiness of GNSS signals. This service provides an authentication mechanism to allow open service users to verify that the navigation data received come from Galileo and have not been modified in any way. This service mitigates current threats to GNSS service such as signal falsification (i.e. spoofing) or disruption (via jamming) which can have disastrous impacts on users or applications;
—
operation and deployment of Galileo Emergency Warning Satellite Service (EWSS), an on-demand broadcast of alert and associated guidance, which targets areas encoded in satellites message that can reach the affected population within minutes. This service is global, free-of-charge and unaffected by ground destruction. It is an independent of terrestrial mobile networks, resilient to ground destruction, complementary to existing systems and covers various types of hazards;
—
use of secure SATCOM (GOVSATCOM/IRIS2 services adoption), as civil protection has been identified as one of the main user communities, since terrestrial telecommunications are typically not available in disasters;
—
certification and use of Copernicus images acquired by sentinels and/or contributing missions for map production for geospatial intelligence and decision-making support;
—
exploitation and communication, when necessary, of the successful operations of Copernicus Emergency Management Service (EMS), leveraging its well-established procedures, as lessons learnt to underpin awareness and user uptake in all the Union Space Programme components.
Barriers for the uptake of space-based solutions for an EU disaster management plan
—
Regulatory and procedural challenges for the wide adoption of satellite-based solutions for disaster management are the main challenges as there is lack of coherence across the Union on a governance, policy, legislative and regulatory framework, as well as a lack of accredited space-based products and services.
—
Technical challenges in the adoption of satellite-based solutions, because of the difficulty in translating user needs into technical specifications and lack of appropriate infrastructure, and difficulty in understanding the technical use of the service.
—
The need for standards to guide industry (e.g. receiver manufacturers, platform integrators) in production and certification of user terminals that make use of the services mentioned above.
—
The need to develop best practices and training material that can assist in the integration of OSNMA and/or EWSS in the user equipment and in mass-market.
—
Economic challenges with reference to the costs of the data or solution.
—
Low level of involvement of the private sector in the provision of essential services to civil protection and public authorities, resulting in less uptake of satellite applications for disaster risk management.
—
Need for more awareness in the public sector on the potential for Galileo, Copernicus and GOVSATCOM services, as well as integrated space-based applications to support decision making and policy and regulatory development.
The pilot project shall be focused on:
—
the identification and analysis of the technical and regulatory barriers (e.g. lack of updated and new standards and regulatory framework), industry value chain and new business models that could emerge in supporting an EU disaster management plan;
—
definition of a roadmap at both at national and Union level to smoothen the integration path of satellite-based services – finding methods to improve accessibility to satellite-based services for disaster management;
—
training national civil protection authorities on the use of Union space components with the aim of promoting them and to integrate them into their local emergency procedures; promoting a mindset that would consider the use of the new space features for an EU disaster management plan and how private companies can provide essential services to civil protection and public authorities; supporting the governmental approach towards the digitalisation of services;
—
contribution to draft new standards as means of certification defining (1) minimum operational requirements for the use of new Galileo features such as OSNMA, EWSS and Copernicus EMS and (2) the necessary tests required to verify the performance compliance in support of future Union regulatory initiatives for an EU disaster management plan.
PP 04 24 02
Pilot project — Innovative deployable antennas
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 450 000
362 500
Remarks
Antennas are a key element of satellites which enable them to collect and transmit data: they are of interest in all types of satellites, including military, civil, observation and telecommunications satellites, with possible deployment in sectors other than the space sector.
Major issues for deployable antennas are (i) the amount of materials needed including materials in respect of which Europe does not have an autonomous value chains, (ii) the energy-demanding manufacturing mode of their structure in a time of both high energy prices and environmental transition, and therefore (iii) their high production costs.
Therefore, this pilot project will focus research on the material reduction, use of recyclable materials and industrial prototyping, also considering the potential for on-orbit reusability and recycling at a later stage.
PP 04 24 03
Pilot project — Mobile Responsive Launch Systems
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 950 000
487 500
Remarks
In order to provide guaranteed and on-demand access to space at any time for European usage, a Union system that can provide responsive access to space is required.
A small launch vehicle can offer this service ideally for defence and security reasons with mobile launch sites where necessary. This is of strategic interest and increases the market for companies for access to space. Satellite operators are constrained by launch opportunities and are using more and more United States’ offerings. To preserve and reinforce autonomous Union access to space, it is crucial to return European institutional and commercial customers to the Union launch service market. This can be realised with a responsive, flexible and dedicated offering. There are only a few developments in the Union with regard to the implementation of responsive access to space capability with disruptive technology. Those developments need to be supported in order to catch up with other nations.
The implementation of such a capability of Union responsive launch systems needs to be analysed and its impact on the market for access to space must be investigated.
This pilot project concerns a study that should identify the need for Union responsive space systems, including for security and defence purposes, in order to stimulate the launch service demand and better guide the offer. In addition, the study shall map the potential role of commercial and institutional stakeholders that would benefit from such a service and envisage future potential dedicated Union space initiative for security and defence, as well as associated objectives and deployment framework.
PP 04 24 04
Pilot project — New Vision for resilient and autonomous access to space in Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 800 000
450 000
Remarks
Access to space is an essential enabler and indispensable element of the space ecosystem, without which there is no space policy. As recalled in the Commission communication of 10 March 2023 entitled ‘European Union Space Strategy for Security and Defence’ (JOIN(2023) 9 final), it is essential to ensure the deployment and resilience of Europe’s sovereign space infrastructure, including for the launch of futures satellites and constellations, replenishment, replacement and upgrade of space components.
The Union is currently lacking autonomous launch capacity it needs to implement the Union Space Programmes and other initiatives. Russia's war of aggression against Ukraine has exacerbated the current situation in Europe and reinforced the need to stimulate the resilience, responsiveness and versatility of European access to space.
To address this challenge and in line with the action proposed in the European Union Space Strategy for Security and Defence, this pilot project concerns a study that would bring its contribution to a common vision beyond 2030, with a view to increasing the resilience of Union space infrastructures through autonomous Union access to space. Such a vision should support the Union level of ambition in access to space and prepare for new actions in the next MFF.
The pilot project will be implemented through a two-step approach:
1. Parallel industrial concept studies (up to three):
—
each study shall present a concept for autonomous, responsive and versatile Union access to space which responds to accessible market (institutional and commercial), including for European security and defence;
—
the outcome for each proposed concept shall be a high-level technology roadmap for both the ground and space segments.
2. Master report for a shared concept:
—
a new study shall analyse the initial industrial concepts and make a single synthesis to identify common needs and to provide recommendations towards a consensual vision (beyond 2030) with an associated technology roadmap for autonomous, responsive and versatile of Union access to space.
CHAPTER PP 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
210 000
p.m.
90 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
375 000
0 ,—
498 754,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 21
2021
PP 05 21 01
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
2 300 000
1 890 500 ,—
939 750 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 22
2022
PP 05 22 01
Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
325 000
p.m.
500 000
790 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 23
2023
PP 05 23 01
Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
2 625 000
3 500 000
875 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
About 20 rivers and streams flow through the City of Łódź (Poland), but they are mostly hidden in underground channels. For several years, the city authorities have been taking steps to restore and bring them to the surface, and one of these ambitious projects concerns the Lamus River, which flows through historic parks established in the 19th century as palace gardens of Łódź factory owners, founders of the Łódź "Promised Land".
The pilot project will consist of restoring the Lamus River, removing it from the sewage system and exposing it in space as well as using rainwater and snowmelt from nearby properties and roofs to supply the Lamus River. In addition, it is planned to irrigate the greenery in the parks and directing rainwater to the valley of the Jasień River in order to fill the retention pond with it. Furthermore, the project will include elements of rainwater treatment (e.g. with the use of a sequential sedimentation and biofiltration system) and monitoring of the level of soil moisture and groundwater level (through specialised soil moisture sensors). The pilot project will use prototypes of PARO bollards, which are an innovative solution in the field of water microretention.
The pilot project will be very comprehensive and will take into account the problems of small retention, groundwater level, the presence of water in the city landscape. The aim of the pilot project will be to properly channel rainwater and snowmelt to solve current problems related to water shortage and periodic excess, resulting in flash floods and drying up of trees in the parks (caused by the lowering of groundwater levels due to the construction of an underground station and railway track), the need to artificially fill the river reservoirs existing in the valleys, once fully supplied with water from Łódź rivers.
Along with the restoration of river body, recreational and educational boulevards will be created. The concept of revalorisation of the parks along with the river will be developed with the participation of citizens and for citizens, while maintaining the historical heritage of parks that are historical monuments. As part of the work, retention basin with stagnant water and aquatic vegetation will be created. The pilot project will make full use of the possibilities of using unsealed surfaces, allowing for infiltration of rainwater.
The area of parks along the Lamus River will be the centre of ecological workshops and of the promotion of the green transformation. There will be an opportunity to experience the activities of the European Green Deal and the activity of the European Parliament. The riverbed and the adjacent green areas will be converted into an educational trail that will be the focal point of future educational projects.
Restoration of the river, which had a direct impact on the creation of the Łódź "Promised Land", would be an excellent element of strengthening historical awareness and local identity, and at the same time fits in with the goals of the climate policy of European Green Deal. Since Łódź is poor in naturally flowing watercourses, the restoration of the river may have a positive effect on the city ecosystem, and contribute to the creation of a new unique tourist attraction. The implementation of the project will create European added value in terms of actions to solve a significant environmental problem and innovation.
Łódź, as a participant in the Climate Neutral and Smart Cities Mission, sets one of its main goals to exchange thoughts, experiences and successes in the field of green transition. The experience of many European cities is already being shared as part of innovative projects from the Horizon Programme. The problem of restoration of the river is present in many European cities where rivers have been channelled or concreted. The innovative system of water retention and drainage of excess water offer a solution to the problems of all cities with problems with periodic flooding and droughts, which is characteristic especially for the highly variable climate of central and eastern Europe, where there are heat waves, heavy snowfall and heavy rains. The results of the analyses carried out on the implemented innovative solutions in the field of monitoring of soil moisture or microretention will serve as a tool for designing similar solutions in other parts of the city. Furthermore, by implementing the assumptions of the Climate Neutral and Smart Cities Mission, an innovative and comprehensive concept of urban biodiversity development will be made available to all local governments in Europe.
The area of the investment implementation covers 60 hectares of land in the city centre, partially includes historical areas located in the area of the City Centre Revitalisation Project. The innovative nature of the planned solutions and the historic character of a large part of the area covered by the project mean that the costs cannot be significantly reduced.
The pilot project is being developed with the participation of scientists from the European Regional Centre for Ecohydrology which under the auspices of UNESCO has grown out of the International Center for Ecology (ICE). The cost estimate was based on analyses by PricewaterhouseCoopers and Chapman Taylor Architects.
CHAPTER PP 06 —
   
RECOVERY AND RESILIENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 06 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 06 16
2016
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
445 310,95
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 19
2019
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
332 250 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
CHAPTER PP 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 07 16
2016
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17
2017
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
200 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18
2018
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
400 330,68
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 03
Pilot project — Media councils in the digital era
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
145 147,58
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
238 750,27
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
467 595,66
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
399 430 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
139 785
0 ,—
69 892,61
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
785 417,01
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
167 369 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
676 298,18
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 06
Pilot project — Jewish Digital Cultural Recovery Project
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
98 000
p.m.
98 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20
2020
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
590 965,02
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 075 569
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 04
Pilot project — Integrity of social media
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
375 833
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 05
Pilot project — A European public sphere: a new online media offer for young Europeans
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
0 ,—
1 725 423,24
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 001 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 194 759
p.m.
1 076 200
1 190 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 03
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
264 000
p.m.
1 000 000
1 990 000 ,—
2 025 125 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
90 000
0 ,—
160 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
224 838
0 ,—
179 870 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 06
Pilot project —Building Europe with Local Entities (BELE)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 390 500
p.m.
600 000
1 190 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 950 000
1 727 571 ,—
550 000 ,—
Remarks
This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
98 100
p.m.
494 300
490 500 ,—
300 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22
2022
PP 07 22 01
Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 579 456
1 000 000
1 406 000
2 989 412 ,—
7 830 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 02
Pilot project — European Festival of Journalism and Media Information Literacy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
495 250
p.m.
742 876
990 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 03
Pilot project — European Homelessness Count
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
800 000
1 990 500
947 625
990 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 04
Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
994 000
1 500 000
1 383 350
1 490 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 22 05
Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
795 902
p.m.
597 000
1 990 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 23
2023
PP 07 23 01
Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
1 250 000
2 500 000
625 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
A functioning public sphere is essential for every democracy. Currently, however, a few powerful corporations based outside Europe dominate the digital public sphere in Europe.
The pilot project ‘Citizen-facing European TV and Video News Portal’ aims to contribute to a functioning public sphere, which uniquely equips citizens with a Europe-wide accessible video streaming platform and single access point for high-quality news and documentaries - in line with European values and necessary to participate in European democracy, across borders and in their own Member State.
For this purpose, it will create a single streaming platform for TV and video news content, directly accessible to European audiences and citizens, allowing them to search all content provided by public and private registered media in Member States and providing translated subtitles in all Union languages of that news and those documentaries. The Citizen-facing European TV and Video News Portal will not be a TV station, but a neutral platform in the fundamental sense of the word. Therefore, it will not provide editorial services and will be purely infrastructure and technology oriented, as the content to be streamed on the Portal will be provided by the rich and varied own productions of news and documentaries from the many registered media in the Member States. For this purpose, it will seek to establish a technology alliance and a content alliance among interested media actors in Member States. While there is a number of Union actions aimed at enhancing editorial capacities and content-creation, this pilot project seeks to address another angle. The Portal will face citizens and be neutral in the sense that it will not take any editorial decisions on content provided by Member State public and private accredited media. User-generated and independent producers’ content will be available on the platform from the outset, insofar as such content has previously been transmitted by public or private accredited media in the Union. As a second stage, procedures and rules should be designed and tested to enable content from independent creators and user-generated content (UGC) to be directly added to the Portal, while maintaining the principle that no editorial control is carried out by the Portal. This principle is key to ensuring the Portal’s quality, reliability and independence, as well as its neutrality. Accredited Content will only be excluded from transmission over the Portal if it does not comply with the principles relating to Union values and the necessary mechanisms to safeguard content independence will be put in place.
The Portal should only provide the infrastructure and technology necessary for content aggregation, discovery and search with a recommendation system functioning in line with democratic and European values of the Treaties, a system for automatic translation and a streaming service, thereby providing a pluralistic view of content. The recommendation system will therefore not aim to maximise viewing time using ever-increasing scandalisation, or base its recommendations entirely on prior interest and behavioural profiles of viewers, as in advertisement-financed streaming services. It will play out content strictly based on search words used by citizens and related word meanings, and this across all languages, thus in all cases providing a diverse picture of the news.
All the necessary technologies for the realisation of this project are available and merely need to be brought together and integrated into one system. It is thus feasible to realise this important additional step towards this vital element of European integration and democracy. There will only be a sustainable European democracy in the age of digitalisation if a European public sphere can be established, which offers verified information and different perspectives on current events to all citizens across language and cultural borders. In a real and sustainable European public sphere citizens of smaller countries and language groups or living in Member States with less variety or less independence of media must also have full access to the diversity of TV and video news information and documentation that has been produced in Europe by accredited media, often financed from public funds.
This pilot project will address the need to be eventually organised in the form of a legal person, not controlled by Member States or Union institutions or by profit objectives, but providing an independent public service with public financing.
The Citizen-facing European TV and Video News Portal is an unprecedented idea, as there is currently no digital streaming platform in the form of a single point of access to the vast diversity of European cultural goods in the form of TV and video news and political documentaries based on a fair recommender system and standards designed in line with European rights and values. The Portal will make the rich cultural and democratic mix of public and private television and video news and documentary production by accredited media in all Member States accessible to all Union citizens. It will be an infrastructure-based building block on the path to creating a functioning European digital public sphere and add to other existing projects, address the lack of a public sphere where common European issues are contested and be a chance to drive forward European integration and democracy.
This project is congruent with existing plans of the Commission, yet the does not seek to enhance contributors’ editorial capabilities. The Portal will stand in synergy to other Union projects which enhance the ability of European news producers to create content such as the European media platforms and the data space for media.
However, this proposal will exclusively focus on infrastructure and technology allowing direct access of citizens to a variety of existing content, not on producing new content.
This pilot project will explore potential synergies in terms of data sharing and exchange with the media data space.
The Portal needs to provide a high bandwidth and low latency HQ video and can be implemented in several phases. For the first year, identifying, including by means of a feasibility study, the necessary technological and infrastructure requirements and specifications that would be needed, the design of the recommended blueprint and the future financing needs, will have to be a priority. It will also be necessary to design the legal structure to govern the future platform and to start building an alliance of private and public accredited media in Member States willing to contribute their content. In the second year, a first demonstrator shall be designed on that basis and further contributors shall be invited to join the Portal.
PP 07 23 02
Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
1 500 000
375 000
250 000
62 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Can the 4-day work week address some of the most urgent problems in the 21st-century world of work?’ This was the question raised during a panel discussion in Davos on 19 January 2023. Among other advantages put forward, the Dutch Minister of Labour, Karien van Gennip, explained that rather than most women working three days and most men five days [in the Netherlands], a 4-day week would likely provide a better balance. Bloomberg emphasised the panel's conclusion under the terms ‘the 4-Day Week may be the recipe to avoid burnout and boost productivity’. In 2021, the Spanish government decided to launch an experiment with volunteer companies to test the effect on job creation, quality of life and productivity when switching to a 4-day work week. Spain is not an exception: the debate is rising in several countries that are facing both recruitment difficulties in many sectors and the persistence of mass unemployment.
The aim of this pilot project is thus to collect data on concrete experiences of working time reduction and reorganisation in order to evaluate their advantages as well as disadvantages and make this data available to social partners.
There should be an adequate balance between the funding of research activities under the pilot project and the funding of communication activities.
The research funding should allow for a detailed literature review on the economic, social and environmental impacts of working time reduction. The funding for communication activities and events will not be higher than for research activities and allocating sufficient means for quality research is a priority. The top up will allow for substantial additional budget for research activities and possibly for additional research deliverables, if the findings identify a need for additional deliverables.
As the ‘4-day week’ can mean substantially different policies and practices, the pilot project will look at different models of practices and policies, clearly differentiating different models such as the following: (1) a 4-day week with substantial reduction of working hours (for instance, 32 hours per week where the average is 38 hours as was done in France with the ‘loi Robien’ in 1997), with jobs creation and reduction of individual output targets, (2) a 4-day week with substantial reduction of working hours but no reduction of individual output targets and no purpose of job creation (as has been done in most of the 4-day week trials conducted in Ireland and Spain in recent years), and (3) to a lesser extent, as these do not really constitute ‘working time reduction’ policies per se, a 4-day week without a substantial reduction of working hours (for instance government policies and trials recently conducted in Belgium and France).
The communication activities under the pilot project will adequately represent the research findings, such as the expected magnitude of the impacts of working time reduction on economic and social outcomes. They will be focused on the advantages and potential disadvantages of the different types of policies of working time reduction and 4-day week, based on the findings of the research under the pilot project.
Moreover, the panorama of the different practices and the in-depth mapping of government policies that influence the working time reduction practices of companies and the different legal frameworks in each Member State will lead to the formulation of advice for the implementation of innovative working time organisations, both for social partners and policy makers.
The objectives pursued by the companies that have experimented a new working time organisation are very varied:
—
a better work/life balance,
—
facilitating recruitment in sectors that experience difficulties to recruit,
—
improving working conditions,
—
improving the health of employees and diminishing their stress,
—
facilitating longer careers,
—
creating new jobs,
—
rejuvenating the age pyramid in the company,
—
implementing qualifying organisations and increasing the responsibilities of all workers (given that managers them too would generally work less, it gives the opportunity to all workers to increase their responsibilities),
—
improving access to lifelong learning (particularly in SMEs),
—
increasing the use of the most expensive machines as well as increasing the hourly amplitude of opening times for customers.
The first year of the pilot project, in 2023, should have produced the results for 12 to 15 case studies. For the next steps of the pilot project, the number of case studies should be increased. This would allow for an adequate number of additional case studies to be implemented in order to ensure the representativeness of the research. The representativeness of the research could be ensured by including company case studies across different Member States, sectors and firm sizes, providing substance for social partners that could be useful to nurture social dialogue, if they wish to include it in future negotiations.
What is the outcome of these experiences? What were their successes? What were their failures?
This pilot project will lead to the creation of a comprehensive assessment of experiments concerning new working time organisations as well as to the mapping of the different practices and the different existing legal frameworks of working time organisation in all Member States. In some countries, this subject can sometimes give rise to social tensions. This assessment, based on concrete experiences in a wide range of sectors (SMEs and large companies, public and private, social economy, etc.), could if appropriate nurture a pragmatic and soothing dialogue between employers, employees and other stakeholders. Indeed, a particular attention should be paid to the effects of new working time organisations in a context of challenging global competitiveness for European economies. Analysing the results of 4-day work week experiments will also help the Union strengthen the Eighth principle of the European Pillar of Social Rights: Social dialogue and involvement of workers, depending of course if social partners would want to include those findings in their priorities.
The evaluation will be presented to social partners as well as decision-makers in order to be made available for social dialogue in different educational materials: the report and its summary, infographics and leaflets as well as videos, podcasts, etc. The communication activities should rely on the research undertaken within the framework of the pilot project. The interim findings of the pilot project, based on the ongoing work, will already be published during 2024 and the final outputs also benefiting from the substantial requested top-up funding and the additional case study research will be concluded in 2025 or 2026.
The impact of this pilot project will be measured by the quality of the research findings, e.g. the quality of the case study evidence, the further research activities feeding into the final research report, the quality of the final report, and the quality of the communication materials informed by this research, and sufficient means will be dedicated to ensuring a that a wide audience will be reached by these various research findings and the educational materials produced based on the findings. In order to make findings available for social partners, policymakers and the public debate all over Europe, it is crucial that the budget devoted to communicating the results of the report in the most accessible way to the wider public, and to these specific targets, is adequately funded.
The budget of the top-up should of course also be devoted to fund the costs of publishing of the research outcomes in the form of a final research report.
In order to feed in the final report and confront the results of the research to the experience of a variety of stakeholders, discussions of the draft research findings based on the case study evidence will be organised with different stakeholders (e.g. employers, workers, trade unionists, decision-makers, academics). Different discussions with different thematic focuses should take place in different Member States, so that as many local/national specific contexts as possible can be covered. Distinct aspects of the topic can be the focus of these distinct events in different Member States, for instance the impacts on gender equality, on lifelong learning, on workers (mental) health, sick leaves, resignation rates etc.
In 2021, a European Platform on Combatting Homelessness was initiated by the Commission and the Portuguese Presidency in order to support permanent exchanges between policy makers and social actors to disseminate and promote good practice, to raise awareness of Union funding opportunities and to publicise progress made. Similarly, in 2025 or 2026, this pilot project should make it possible to reflect on the potential benefits of creating (or not) a European platform dedicated to new working time organisations that aim to foster the movement towards full employment, the fight against precariousness and permanent access to training and well-being of workers. A concrete deliverable for this first step towards a potential new European platform could be an ‘options note’ exploring the possible scope and types of activities that a hypothetical platform could conduct.
This will be complementary to possible additional deliverables coming out of the research activities.
PP 07 23 03
Pilot project — Sport Supports' - emergency sport actions for youth
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
2 000 000
1 760 000
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The aim of this pilot project is to create a sport emergency programmes in the context of humanitarian crisis such as war in order to facilitate overcoming traumas, adapting to new environments and creating bonds with the temporary hosting communities.
Through sport activities and interventions, this pilot project will focus on encouraging community integration of children and youth. By improving their mental well-being by attending sport sessions, individuals will eventually become ready to adjust to their new environment. Sport with its power of bringing people together will help with interaction with the host community, easier integration into the education system or entering the labour market.
To achieve the best results those programmes should be organised at the local, grassroots level, mainly through grassroots sports clubs. Activities, games and sports must be designed in order to meet specific social and psychosocial goals. They need to be age appropriate, culturally appropriate and be considered in respect to the gender roles in the community. Building on the existing physical capacities of participants experienced coaches will help them to feel comfortable by encouraging to perform skills that they already know. Therefore, cooperation between grassroots sports clubs and centres that could offer social, psychological or pedagogical support would be important and required. This project would also involve, mainly as facilitators, sport federations. In addition, the purpose of this proposal is to inspire other sport clubs to set up support programmes by publishing and promoting experiences and good practices.
The main focus group are children and young people affected by humanitarian crises and mass migration processes in the context of war. This pilot project would also generate inclusion in the public space and promote the exchange of cultures and traditions of different ethnic groups.
PP 07 23 04
Pilot project — The European Union - the media freedom hub
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
2 940 000
2 235 000
3 000 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Russia’s unprovoked and unjustified war in Ukraine, the following eradication of independent media inside Russia, and the wider geopolitical situation at our boarders, including Belarus' total dismantling of independent media in the last few years, provide a unique opportunity and responsibility for the Union to take leadership for safeguarding media plurality and independence in the wider regional context.
Despite external and internal challenges in the area of press freedom, the Union remains the safest place in the world for media and journalists to do their work. Given that freedom of expression is one of the fundamental values of the Union, the Union has the chance to become a major hub for those striving for freedom of expression and democracy.
Independent journalists and entire editorial newsrooms from Russia and Belarus have already fled or are relocating to European Union countries. They are hoping to continue their work in the fight for democracy of their home countries, but from a safe area within the Union, where they are not at risk of brutal repressions, reprisals and imminent imprisonment for telling the truth. At the same time, we need to support Ukrainian media and their staff who have come to the Union together with the growing number of war refugees from Ukraine.
These media organisations face an immediate lack of resources to continue their activities, but also the challenges of establishing viable business models in the face of increasing closure and constraints in the Russian-Belarusian information and physical space, as well as a general decline in people's purchasing power as a result of the war. Unlike emergency solutions, where like-minded partners play a major role in solving acute financial and resource problems of media relocating to the Union in a matter of first months, this pilot project aims to offer a predictable support mechanism that provides core support, opportunities for innovation and development in the longer term.
The goal of the pilot project is to promote the preservation of a pluralistic media environment of the countries affected, also whilst journalists and media are working from an exile. The broader aim is to make Europe a safer place by helping the peoples of these countries in their democratic aspirations, where independent media play an indispensable role.
The pilot project aims to explore precise support needs and subsequently provide appropriate support for independent media and journalists from Ukraine, Russia and Belarus that have relocated and are working from the Member States by:
—
researching and mapping the needs and challenges of independent newsrooms and professional journalists who have relocated their operations;
—
establishing support networks in several Member States, in order to provide tailored and adjusted support to the exile newsrooms and journalists. Overall, the support would focus on helping to introduce viable business models and innovative technical and content format solutions in order to reach audiences (including those with possibly limited access to the internet and other resources), as well as seek for synergies and promote sharing of best practice and networking (in particularly among exile media) while ensuring media independence and fostering plurality.
PP 07 23 05
Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
375 000
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This feasibility study paves the way to ensure effective and efficient implementation of the Union financial sanctions adopted against persons and entities linked to the Kremlin. The study will deliver a legal analysis of national and Union legislative frameworks to explore at what degree the legislation of the Union and Member States is coherent and fit for implementing the policy cycle of sanction-related asset recovery. The study will cover such aspects as sanction adoption, asset freeze, assets confiscation, reintroduction of the confiscated assets into national economy for social use, as well as into the Union budget for public spending in Ukraine. In the context of this research, assets means any monetisable ownership of sanctioned Russian oligarchs and business elites, such as bank accounts, cryptocurrencies, real estate, luxury property including yachts, works of art, diamonds, gold. The study will also look into Russian sovereign assets. By ‘social use’ is to mean financing by Member States of all actions related to the protection of Ukrainian refugees they host, such as administrative procedures, social housing, transport, schooling, medical insurance, as well as any possible re-use to finance Union humanitarian and development aid in Ukraine or, more generally, Ukraine’s rebuilding and reconstruction.
The study will analyse the design, scope, and challenges for such a Union-wide action aiming at reintroducing confiscated assets into the public use. For this purpose, it will suggest legal ways to establish the connection between the property owned by sanctioned individuals and entities on one side and the crime they have committed on the other side. The relation established between the crime and the property placed in the Union’s internal market shall serve as a legal basis for new legislative mechanism, based on the findings of the study.
The results of the study shall inform national law-making and may afterwards feed into a future Union policy initiative. Such link between the illegally-gained asset and the crime of Russia's attack on Ukraine can also serve as a basis for the implementation of other sanctions adopted in relation to other third-country individuals and entities.
The recovery and reuse of the assets that have been frozen as a result of Union sanctions adopted following Russia’s military aggression against Ukraine will serve multiple goals and objectives of the Union. Firstly, it will allow efficient implementation of the Union’s sanctions regime, going beyond symbolic adoption. Secondly, it will boost public resources of the Member States hosting large communities of Ukrainian refugees. Thirdly, it could allow to direct a portion of the recovered assets into the Union budget for the financing of Ukraine’s reconstruction, serving de facto as a resource for Rebuild Ukraine Fund. Such Fund can also include, apart from recovered assets, also Union's budgetary resources, Russia's reparations and various donations. Fourth, it will ease the burden of financing the expenditures resulting from Russia’s attack on Ukraine, the burden currently shared by the Union and the Member States. Fifth, this will enhance the geopolitical potential of Union sanctions and serve as a dissuasive measure for other third-country asset owners, who are not on the sanction list, but who might be subject to sanctions should they engage in activities violating human rights and democracy principles.
As a result, this study will indicate legal pathways within the existing Union legal framework for effective asset recovery in a defined number of cases, such as unprovoked military aggression. Ultimately, the policy actions based on this study will contribute to strengthening of Union values, reinforcing the rule of law and end of impunity.
PP 07 24
2024
PP 07 24 01
Pilot project — Technical means to provide Russian households with trustworthy information
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
2 600 000
650 000
Remarks
In light of Putin's brutal invasion of Ukraine, countless war crimes and the deadly attacks on Ukrainian hospitals, maternity wards, nuclear facilities, women and children, one fact is clear to many: if only Russians could see the truth about what is happening, then things might be different.
Russian independent media have shown great resilience since relocating to the Union and neighbouring countries. The figures highlight their ability to continuously reach audiences. Internet transmissions can sometimes penetrate the Kremlin's firewall, but can also easily be blocked, as is usually the case when they attain a level of success. Since the beginning of the war, Russia's communications watchdog Roskomnadzor has blocked or deleted more than 138 000 websites, including BBC's World Service. YouTube and Telegram are now widely used to communicate alternative news in Russia, but these channels can be easily blocked by the government. Thus, it is important to have alternative forms of communications outside of internet-based options.
Television represents the most effective means of Russian propaganda. Many of the broadcasts promote criminal ideas such as genocide of the Ukrainian people, the assassination of Western politicians, the normalisation of nuclear war, the murder of Ukrainian children, and more. Polls indicate that 69 % of Russians prefer to get their news via traditional broadcast channels, and tend to watch television constantly. There is currently no meaningful broadcast platform for pluralistic voices to be heard in Russia. 41% of Russian households use satellite as their main form of television reception. That number is expected to grow to 48 % by 2025 (Omdia 2021).
Satellite television distribution is the weak point in the Kremlin's media lockdown, and it has yet to be effectively exploited for alternative messaging. As evidenced by research by the Denis Diderot Committee, many satellites over Russia are owned by Western companies, including some of the most popular satellite positions. This capacity has created a captive audience for the video transmissions with the appropriate technical parameters and can be used to bring alternative messaging and opposition media to the Russian population.
This pilot project aims at providing access to a currently unavailable technical platform, television, which is the way most Russians prefer to watch news programmes. This can be done in two ways:
(i) bringing independent journalism content into traditional television channel format;
(ii) providing satellite broadcast of up to 25 new and existing channels (radio and television), into the Russian market.
Reporters sans frontières and its partner the Denis Diderot Committee have engaged in an extensive feasibility study, which led to confirming the technical possibility of dissemination of such content to Russian households. There is great interest from leading Russian independent journalism platforms including Meduza, Echo Moscow and Holod Media to bring their material to Russians. Furthermore, the German national broadcaster Deutsche Welle has confirmed their interest in creating a TV channel specifically using Russian language content. Other channels will follow. Satellite companies have indicated their interest in a broadcasting project and are ready to provide capacity.
This pilot project will help to ensure that these independent journalists working in exile will have the technical means to bring their work to the Russian audience via satellite television. It will create the technical means that these journalists can use to broadcast their content effectively into Russia. With the help of this pilot project, the content created not only by independent journalists but also international channels will be repackaged and delivered to Russian people, who live in a complete lack of access to pluralist information. This pilot project does not aim to create any content or financially support journalists.
There is a great potential of working together with the already ongoing pilot project PP 07 23 04 ‘The European Union – the media freedom hub’ that focuses on strengthening the financial and management capacities of independent Russian media. This pilot project is complementary thereto as it focuses on enabling technical capacities for dissemination of not only the content produced via media hubs, but also international news analysis in Russia.
Russia has weaponised its television distribution apparatus while the West has so far largely refrained from significant attempts to bring the access to free information to the Russian Federation. The project can provide hope and truth to millions of Russian people.
CHAPTER PP 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 08 18
2018
PP 08 18 01
Pilot project — Ocean Literacy for All
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
506 748 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
458 750
p.m.
917 500
0 ,—
1 662 823,75
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
845 000
0 ,—
422 500 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 22
2022
PP 08 22 01
Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
745 250
p.m.
558 938
1 490 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 23
2023
PP 08 23 01
Pilot project — Improving the place of organic products in collective catering
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
750 000
1 500 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous year under the pilot project.
Food issues are at the heart of the transition to a more sustainable Union. Under the umbrella of the European Green Deal, the Farm to Fork strategy emphasises that the transition to a healthy, sustainable and resilient food system will not happen without a change in the diets of citizens, who are increasingly concerned about environmental, sanitary, social and ethical issues and the value of their food. In this context, the promotion of organic food is an important tool. At national level, several Member States have set targets for the percentage of organic products in canteens, with the aim of encouraging local stakeholders to act.
Those initiatives lead to a transformation of practices in public canteens, especially at local level, and often have positive implications for the territories. However, they are characterised by great disparities between Member States due to differences in the functioning of structures, the distribution of competences, and the different levels of ambition of the experiments undertaken.
To date, there is no data that would allow us to measure these transitions in the field of collective catering, although this information would be useful for developing a common language and exchanging good practices between European territorial actors on these issues. This would allow not only the identification of the current blockages but also the levers, the tools and the possible roads towards a successful food transition.
For this purpose, the pilot project proposes a practical tool based on three axes:
(1) the establishment of a European observatory, as light as possible in order to quickly collect practices and emerging projects in the field of collective catering throughout the Union. That collection should identify blockages and facilitate the reading of the changes that are taking place in the territories that have chosen to integrate organic products in their canteens. It should allow for:
—
an evaluation of how the legislation on Green Public Procurement impacts the sector of organic farming and food;
—
the study of the practices and approaches of local authorities in order to characterise transitions, identify innovations (including educational ones, particularly in schools) and emerging issues;
—
the provision of valuable information on the financial approach taken by local communities and authorities in introducing organic food in canteens (notably how they integrate and mitigate costs);
—
the improvement of educational programmes on organic food in schools by reinforcing their information and education component on good nutrition;
—
an evaluation of the link between food waste reduction and the introduction of organic food in public canteens;
—
the following of issues and opportunities regarding the nutritional quality of organic meals or meals with organic ingredients;
—
the measurement of the involvement of local actors in the organisation of collective catering, including farmers;
(2) the creation of a "European club of territories" to offer a space for elected officials and local stakeholders to exchange and share experiences on the introduction of organic food in canteens;
(3) the creation of a practical guide for elected officials and local stakeholders on how to best organise locally in order to introduce organic food in canteens, to transform the practices in canteens towards more sustainability and to give back to local stakeholders a capacity of action on the food system.
PP 08 24
2024
PP 08 24 01
Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
750 000
187 500
Remarks
The decline of the number of farms can be observed particularly for small farms (below 2 ha). At the same time the number of larger farms (100 ha or more) increased, although the absolute number remains limited. Structural and organisational changes raise a number of questions about the design and implementation of the common agricultural policy (CAP) that need to be studied in the context of the CAP post 2027:
—
Which trends are observed in the different Member States and sectors in terms of farms structures, including peasant farms, type of agricultural employment, farms’ organisations taking also into account the age, gender and education, the level of capitalisation on the farms, in particular on mechanisation, digitalisation and the legal forms available in the Member States?
—
What influence had the CAP, through its different tools and measures, on the development of agricultural structures and organisations in Europe?
—
How can new ways of organising work and distributing capital help to meet (or fail to meet) the challenge of renewing the generations of farmers?
—
What adaptation/limitation in existing tools or new tools and what measures need to be put in place to support the identified ways to council farm’s economic objectives, generational renewal and protection of the family farming model and small-scale farming ("peasants")?
This pilot project aims to feed the overall reflection over the CAP, both in the context of its current implementation and in views of its revision after 2027.
PP 08 24 02
Pilot project — Fostering energy transition in the fisheries sector
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
2 200 000
550 000
Remarks
Context
Climate change is forcing every economic sector to adapt and reduce its greenhouse gas emissions. The fishing sector must also make efforts to reduce its carbon footprint. Moreover, the volatility and the increase of fossil fuel prices due to Russia’s war of aggression against Ukraine creates uncertainty and reduces the profitability of fishing companies. Fishing vessel fuel can no longer be based solely on fossil fuels. The Commission communication of 21 February 2023 on the energy transition of the EU fisheries and aquaculture sector (COM(2023) 100 final) states that it is ‘essential to promote the testing and scientific validation of new and existing technologies for their application in fisheries’ and also states that ‘the Commission will conduct an EU-wide study on the available technologies for the energy transition in the fisheries and aquaculture sector and their respective costs and benefits’. In this context, this pilot project developing a demonstrator fishing vessel which would test innovative propulsion technologies is relevant.
The European fishing fleet is aging; the energy performance of fishing vessels is not satisfactory. The financing of a demonstrator fishing vessel would allow the development of innovative propulsions technologies adapted to fishing. The aim is to test different hull design, propulsion technologies and energy used on board that reduce emissions of greenhouse gases compared to the means of propulsion used by fishers today and broaden the possibilities offered to fishers to save energy and initiate the energy transition of fishing vessels.
I. A demonstrator fishing vessel testing innovative propulsion technologies
The objective of this pilot project would be to finance the refit of a demonstrator fishing vessel based on an assessment of the feasibility and scope of the test and the allocated budget dedicated to this pilot project.
II. An assessment of the feasibility and scope of the test
An assessment of the feasibility and scope of the test will identify the characteristics of the fishing vessel (hull design, propulsion technologies and energy used on board).
That assessment will also identify the different type of tests needed on a retrofitted vessel.
Based on the feasibility assessment, tests will be carried out to determine the vessel’s energy savings, safety and environmental performance with different fishing gears and weather conditions.
III. Additional information
The aim of this pilot project is to test the compatibility of one or more means of propulsion that can significantly reduce the greenhouse gas emissions and energy consumption of the vessel with different types of fishing gears. It is up to the project manager (public or private entity) to propose the most appropriate combinations.
The pilot project should enable fishers to take part at all its stages and provide feedback. The Commission will also be able to follow the various stages of the tests. The project manager must propose a ‘raison d'être’ for the vessel once the objectives of the pilot project have been achieved, for example a travelling promotion of the results of the pilot project across European fishing ports or becoming a training vessel for young fishers across the Union.
Under no circumstances should this vessel be the means to increase fishing effort but only used for experiments. The legal status of the vessel may under no circumstances allow the landing of professional fishing products or its future transformation into a fishing vessel. When implementing this pilot project, the Commission will specify the requirements to avoid any possibility of the vessel being converted into a commercial fishing vessel.
PP 08 24 03
Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
5 590 000
1 397 500
Remarks
Unexploded munition dumped on the seabed poses an increasing concern in Europe and beyond, in particular in the inland and shelf seas. Tonnes of dangerous conventional munitions were dumped into Europe’s seas following the end of the world wars in the previous century, and today they pose a risk to marine life and seafarers. The dumped munition pose a threat to human life and the marine environment that endangers not only fishing and navigation but also the development of offshore energy, aquaculture, shipping, tourism and other sectors of the blue economy and deep-sea economic activities.
In the past year, the need to develop appropriate and most effective technologies has become even more urgent in light of Russia’s war of aggression against Ukraine. Aggressive actions carried out in the Black and Azov Seas will leave these waters filled with remains of sunken ships and missiles, dumped munitions and other hazards that will damage the underwater environment and will pose a threat to the coastal communities.
The Union has extensive experience in mine clearance across the world, with operations spanning the Balkans, Africa and Asia. For the European seas, the Union must draw on that experience and adapt accordingly, especially in the light of the current threats in the European seas and Ukraine's accession to the Union.
Given all of the above, there is an urgent need for technology development and support for the specific activities in the field of the disposal of dumped munitions and conventional weapons from the seas.
The aim of this pilot project is to develop technology and specific tools:
—
to advance, develop and test in the sea, in the safe conditions (non-wartime basins) environmentally friendly, the most comprehensive and efficient methods and concrete tools for the disposal and destruction of conventional munition dumped in the past; this technology and developed tools should be available on demand, within a short time of mobilisation;
—
to assess whether this technology and specific tools can be further used to eradicate the consequences of the Russia’s war of aggression against Ukraine in the Black and Azov seas;
—
to further strengthen coordination and stakeholders’ engagement, raise awareness and share best practices.
CHAPTER PP 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 09 16
2016
PP 09 16 01
Pilot project — Inventory of species and habitats in the French outermost regions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
284 864
0 ,—
105 499,56
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
283 028 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
199 992 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18
2018
PP 09 18 01
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
253 401 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
491 172,75
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
199 960
0 ,—
149 969,39
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
332 900,30
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19
2019
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
188 188 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
0 ,—
612 500 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
600 000
p.m.
p.m.
0 ,—
799 999,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
131 965
0 ,—
131 964,30
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 21
2021
PP 09 21 01
Pilot project — Best Belt — more power for the Green Belt
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
796 000
1 990 000 ,—
516 479,90
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 22
2022
PP 09 22 01
Pilot project — Biodiversity-climate nexus fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000
p.m.
100 000
250 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 22 02
Pilot project — Port Electricity Commercial Model
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
245 018
p.m.
97 625
350 025 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 22 03
Pilot project — Study for High-Cadence Monitoring for the European Green Deal
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
693 350
p.m.
742 875
990 500 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 23
2023
PP 09 23 01
Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
280 000
700 000
175 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Union is a hub, transit point and destination for wild live animals, which are often illegally caught and smuggled out of their country of origin to be sold as exotic pets. Keeping exotic animals as pets is a growing trend stimulated by social media. The Union is one of the largest reptile and amphibian owner markets in the world and it is home to some of the world’s largest reptile and amphibian fairs. Reptiles and amphibians are high on the list of seized illegally traded wildlife in the Union and this trade contributes to the extinction of species in range states. Some exotic animal species may become invasive in Europe when released in the wild or when they escape, to the detrimental of the conservation of native fauna.
Demand reduction interventions are increasingly recognised as a key long-term approach to tackling wildlife trafficking. While demand reduction was among the priorities of the EU Action Plan against Wildlife Trafficking and some information campaigns have been launched, these have not resulted in a decrease in the demand for exotic pets. The EU progress report of the Action Plan acknowledges that more needs to be done. As highlighted in a report by the United Nations Environmental Programme, activities to reduce consumers’ demand should be based on tested frameworks from behavioural sciences.
Research suggests that owners of exotic pets have different personality traits than traditional pet owners. Many awareness campaigns based on general biases and assumptions are merely information activities which do not target behavioural change and are therefore ineffective. The pilot project addresses the need for effective evidence-based interventions to decrease demand for exotic pets. It focuses on creating the scientific basis for such activities and will provide the Commission and Member States with the tools and good practices to implement effective demand reduction campaigns in cooperation with NGOs and other stakeholders.
As the precise extent of the reptile, amphibian, bird and mammal trade in Member States remains unknown, particularly in terms of the species involved, and largely due to the unreported nature of the trade in unregulated species, the project will implement an in-depth research of the overall trade flows in and to the Union in reptiles, birds, mammals and amphibians and focus on the Member States that are the main consumer destinations in the legal and illegal trade, both globally and within Europe, namely France, Germany, Italy and the Netherlands. Special consideration will be given to potential invasive alien species threatening Union’s biodiversity, based on the EU Horizon Scan and other published sources. With the collaboration of experts on consumer behaviour, the project will then research the profile of exotic pet consumers in those Member States. A reframing process, fed by the research on consumer behaviour and discussion of possible interventions with relevant stakeholders, will lead to the identification of options for effective demand reduction activities to achieve the needed long-term behavioural change of the European exotic pet owners, based on initial testing of interventions.
More specifically, this project will result in:
1. A research report presenting the results of the study on consumer profiles, values and motivation of exotic pet keepers in the target countries.
2. A report presenting insight into the exotic pet trade in and to the Union, with a focus on France, Germany, Italy and the Netherlands.
3. A report providing an overview of possible activities aimed at changing consumer behaviour in order to reduce the illegal and unsustainable demand for exotic pets, based on stakeholder discussions and initial testing of interventions addressing reptiles and amphibians’ consumers.
PP 09 23 02
Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
1 375 000
4 500 000
1 125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Actions to reverse the alarming decline of wild pollinators are an essential part of the European Green Deal. Our food security and wellbeing depend on the success of these efforts. Failure to address the problem will most dramatically affect future generations. Therefore, it is critical to engage today’s youth in development and implementation of the solutions. A mere call for engagement will not do. Empowering younger generations to act on the problem and shape the future will require dedicated tools and resources.
In its resolutions on the EU Biodiversity Strategy for 2030: Bringing nature back into our lives and on the EU Pollinators Initiative, the European Parliament has called on the Commission and Member States to better support citizen engagement, including in youth programmes. While a number of ad hoc projects to mobilise (young) citizens on pollinator conservation have been launched at Union level, their scope and scale need to be substantially increased. In particular, funding opportunities adjusted to youth conditions and needs currently lack, as well as a dedicated platform through which youth can engage in Union decision-making processes. In the European Year of Youth, it is essential to undertake first steps to address these shortcomings and support youth in voicing their views on policies that will affect their future as well as in taking actions on the ground.
Actions could be based on:
—
building capacity in youth engagement and participatory governance with regard to the conservation of wild pollinators and relevant Union policies across Member States;
—
the creation of a permanent European Youth Assembly on Pollinators as the platform for sharing knowledge and experience, discussing and making recommendations for policy development and implementation to halt the decline of wild pollinators. The assembly shall consist of young participants from all Member States;
—
the training and education of young actors on the conservation of wild pollinators and biodiversity, embedding this in school curricula;
—
facilitating access to Union funds via a Small Grants Scheme. The scheme shall support youth-led actions in all Member States with an aim to unlock local potential for the conservation of wild pollinators, strengthen local capacities for action, and increase visibility of and translate the Union biodiversity policy and objectives into local context. By focussing on the skills and ideas of young volunteers and jobseekers, the scheme shall also improve local youth employment opportunities and contribute to the sustainable territorial development. The actions shall involve local authorities and stakeholders with a view to ensure long-term impacts of the actions.
The activities could focus, among others, on:
—
improving the status of threatened pollinator species and their habitats through targeted local action;
—
field monitoring (citizen science) with a view to supporting local, regional, national or Union efforts to monitor pollinator species and the threats they face;
—
mapping pollinator habitats for supporting tangible activities on the ground for their protection and/or restoration;
—
improving protected area management and/or governance effectiveness with regard to pollinator conservation;
—
supporting local stakeholders’ initiatives (e.g., local communities and authorities) to help protect, conserve and/or restore pollinator populations or their habitats;
—
analyses to better understand and/or quantify the threats to pollinators in order to support tangible activities on the ground during the lifetime of the project;
—
addressing drivers of pollinator decline through targeted local action;
—
promotion and development of opportunities for local socioeconomic development linked to pollinator and/or biodiversity conservation (e.g. local sustainable production of food or medicinal herbs, ecotourism);
—
local and participatory circular economy solutions for preserving pollinators and the ecosystem services they provide, including by reducing pressures on them;
—
promotion and introduction of agroecological and agro-forestry practices;
—
promotion of pollinator-friendly management on private property (e.g. gardens);
—
support to local stakeholders’ enhanced participation in activities and processes on biodiversity and sustainable development;
—
public awareness, education campaigns, socio-cultural activities, training and capacity building.
PP 09 24
2024
PP 09 24 01
Pilot project — EU CCUS Observatory
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
500 000
125 000
Remarks
Carbon capture, utilisation, and storage (CCUS) activity is likely to increase dramatically in the Union over the coming decades and must be deployed with caution for optimal climate impact.
This pilot project would test the format of an EU CCUS Observatory that will monitor, report and verify the captured, transported and stored CO2 from specific industrial installations.
Since this pilot project has the role of testing on a small scale the functioning of such an observatory, for the beginning we propose that the monitoring, reporting and verification activities consider only cement plants and waste incineration plants with carbon capture installations.
If successful, the pilot project could serve as a primary structure of knowledge, data and best practices for a permanent EU CCUS Observatory for all carbon management value chain.
Outputs of the pilot project could include:
—
proposing a framework for assessing the impact of CCUS projects and their contribution to Union climate neutrality;
—
reporting on the CCUS project pipeline in the Union and the estimated impact of those projects on carbon dioxide (CO2) emissions, economy, and society (two annual stocktake reports during the duration of the pilot project);
—
proposing a knowledge and best practice sharing platform easily accessible to all CCUS projects;
—
events, including closed-door dialogues with decision-makers and public events to promote the CCUS technologies;
—
a proposal for the creation of a permanent EU CCUS Observatory.
PP 09 24 02
Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
500 000
125 000
Remarks
Using taxation to change consumer behaviour is key to combatting climate change and reducing our impact on the environment. The objective of the feasibility study is to determine a model that calculates the financial cost of the environmental harm caused by products and services and thereby help to establish the appropriate tax rate to be applied to them. This model should go much beyond the current energy taxation directive that has a narrow focus on energy products.
The model should combine existing methodologies recognised in the Union generating the estimated financial cost of offsetting the environmental harm that is caused by creating, using and disposing of specified products or services. This ensures that the ultimate user of the product or service will be subject to the ‘polluter pays’ principle.
The model could, amongst others, be based on the Product Environmental Footprint method and Organisation Environmental Footprint method (Environmental Footprint methods) which measure and codify the environmental performance of products and organisations across their whole lifecycle. Those methods are scientifically sound assessment methods that are agreed at international level. They cover 16 environmental impacts, including climate change, and impacts related to water, air, resources, land use and toxicity. They are universally applicable and there are separate models for products and organisations respectively. They have been endorsed by the Union in Commission Recommendation (EU) 2021/2279 of 15 December 2021 on the use of the Environmental Footprint methods to measure and communicate the life cycle environmental performance of products and organisations (
OJ L 471, 30.12.2021, p. 1
). For example, the European Environment Agency has undertaken work to quantify the financial cost of various pollutants.
That feasibility study should take into account the findings of the ongoing ‘Study on the Polluter Pays Principle and Environmentally Harmful Subsidies’. Its findings could be informative in view of the development of benchmarks or the establishment of minimum tax rates for environmentally harmful products and services.
Finally, the feasibility study should not cover energy taxation in view of the ongoing negotiations between the European Parliament and the Council of the proposal to revise Council Directive 2003/96/EC of 27 October 2003 restructuring the Community framework for the taxation of energy products and electricity (
OJ L 283, 31.10.2003, p. 51
).
CHAPTER PP 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 02
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
90 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
50 001 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18
2018
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
137 106,76
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PREPARATORY ACTIONS
EXPENDITURE
TITLE PA
PREPARATORY ACTIONS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PA 01
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 01 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
412 687,18
Article PA 01 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
412 687,18
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Differentiated appropriations
p.m.
1 240 000
p.m.
1 300 000
0 ,—
1 945 899,86
156,93
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
61 907,14
Article PA 01 19 — Total
p.m.
1 240 000
p.m.
1 300 000
0 ,—
2 007 807 ,—
161,92
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Differentiated appropriations
p.m.
1 470 439
p.m.
1 719 885
2 500 000 ,—
0 ,—
Article PA 01 20 — Total
p.m.
1 470 439
p.m.
1 719 885
2 500 000 ,—
0 ,—
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Differentiated appropriations
p.m.
400 000
p.m.
275 000
0 ,—
65 195,63
16,30
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Differentiated appropriations
p.m.
237 000
p.m.
355 500
0 ,—
1 777 500 ,—
,
Article PA 01 21 — Total
p.m.
637 000
p.m.
630 500
0 ,—
1 842 695,63
289,28
PA 01 22
2022
PA 01 22 01
Preparatory action — Art and the digital: unleashing creativity for European water management
Differentiated appropriations
p.m.
2 300 000
2 500 000
625 000
2 000 000 ,—
0 ,—
PA 01 22 02
Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events
Differentiated appropriations
p.m.
400 000
p.m.
p.m.
1 000 000 ,—
0 ,—
PA 01 22 03
Preparatory action — New European Bauhaus Knowledge Management Platform
Differentiated appropriations
p.m.
750 000
p.m.
1 000 000
2 000 000 ,—
0 ,—
PA 01 22 04
Preparatory action — The EU Blockchain Observatory and Forum
Differentiated appropriations
p.m.
338 839
p.m.
262 500
525 000 ,—
0 ,—
Article PA 01 22 — Total
p.m.
3 788 839
2 500 000
1 887 500
5 525 000 ,—
0 ,—
PA 01 23
2023
PA 01 23 01
Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union
Differentiated appropriations
2 500 000
3 125 000
5 000 000
1 250 000
PA 01 23 02
Preparatory action — European Fellowship Scheme for Researchers at Risk
Differentiated appropriations
6 000 000
1 500 000
6 000 000
1 500 000
PA 01 23 03
Preparatory action — Promote worldwide a European way to digital innovation rooted in culture
Differentiated appropriations
p.m.
1 000 000
2 000 000
500 000
PA 01 23 04
Preparatory action — Support Service for citizens led renovation projects
Differentiated appropriations
2 500 000
3 125 000
5 000 000
1 250 000
Article PA 01 23 — Total
11 000 000
8 750 000
18 000 000
4 500 000
PA 01 24
2024
PA 01 24 01
Preparatory action — FOSSEPS 2
Differentiated appropriations
2 500 000
625 000
PA 01 24 02
Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action
Differentiated appropriations
1 800 000
450 000
PA 01 24 03
Preparatory action — Partnerships for Regional Innovation
Differentiated appropriations
1 000 000
250 000
PA 01 24 04
Preparatory action — Startup village forum and rural innovation valleys
Differentiated appropriations
1 800 000
450 000
Article PA 01 24 — Total
7 100 000
1 775 000
CHAPTER PA 01 — TOTAL
18 100 000
17 661 278
20 500 000
10 037 885
8 025 000 ,—
4 263 189,81
24,14
CHAPTER PA 02
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Differentiated appropriations
p.m.
1 911 429
p.m.
4 000 000
0 ,—
3 840 762,50
200,94
Article PA 02 18 — Total
p.m.
1 911 429
p.m.
4 000 000
0 ,—
3 840 762,50
200,94
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Differentiated appropriations
p.m.
p.m.
p.m.
316 000
0 ,—
989 886,80
Article PA 02 19 — Total
p.m.
p.m.
p.m.
316 000
0 ,—
989 886,80
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Differentiated appropriations
p.m.
268 305
p.m.
460 000
0 ,—
702 382,85
261,79
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Differentiated appropriations
p.m.
767 614
p.m.
1 000 000
0 ,—
575 710,80
,
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Differentiated appropriations
p.m.
p.m.
p.m.
170 000
0 ,—
255 000 ,—
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Differentiated appropriations
p.m.
82 982
p.m.
500 007
0 ,—
0 ,—
Article PA 02 20 — Total
p.m.
1 118 901
p.m.
2 130 007
0 ,—
1 533 093,65
137,02
PA 02 22
2022
PA 02 22 01
Preparatory action — EU Road Safety Exchange +
Differentiated appropriations
p.m.
270 000
p.m.
205 000
894 350 ,—
0 ,—
PA 02 22 02
Preparatory action — EU Space Data for autonomous vessels in Inland waterways
Differentiated appropriations
p.m.
550 000
p.m.
455 000
2 000 000 ,—
0 ,—
Article PA 02 22 — Total
p.m.
820 000
p.m.
660 000
2 894 350 ,—
0 ,—
PA 02 24
2024
PA 02 24 01
Preparatory action — Environmental Labelling for Aviation II
Differentiated appropriations
3 000 000
750 000
PA 02 24 02
Preparatory action — Establishing book and claim system for SAF
Differentiated appropriations
3 000 000
750 000
PA 02 24 03
Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations
Differentiated appropriations
2 000 000
500 000
PA 02 24 04
Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II
Differentiated appropriations
2 000 000
500 000
PA 02 24 05
Preparatory action — The European Green Digital Coalition moves to Action
Differentiated appropriations
2 000 000
500 000
Article PA 02 24 — Total
12 000 000
3 000 000
CHAPTER PA 02 — TOTAL
12 000 000
6 850 330
p.m.
7 106 007
2 894 350 ,—
6 363 742,95
92,90
CHAPTER PA 03
PA 03 18
2018
PA 03 18 02
Preparatory action — World Bridge Tourism
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
295 000 ,—
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
239 706,36
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
476 540 ,—
Article PA 03 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 011 246,36
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
405 190,04
Article PA 03 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
405 190,04
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Differentiated appropriations
p.m.
598 340
p.m.
797 786
0 ,—
394 825,62
65,99
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
399 872,40
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Differentiated appropriations
p.m.
900 000
p.m.
600 000
1 200 000 ,—
489 421,98
54,38
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 03 20 — Total
p.m.
1 498 340
p.m.
1 397 786
1 200 000 ,—
1 284 120 ,—
85,70
PA 03 21
2021
PA 03 21 01
Preparatory action — Development of non-aversion stunning methods for pigs
Differentiated appropriations
p.m.
467 922
p.m.
p.m.
0 ,—
935 843,49
,
Article PA 03 21 — Total
p.m.
467 922
p.m.
p.m.
0 ,—
935 843,49
,
PA 03 22
2022
PA 03 22 01
Preparatory action — Analysis of life-cycle GHG emissions of Union buildings
Differentiated appropriations
p.m.
449 805
p.m.
450 000
1 499 350 ,—
0 ,—
PA 03 22 02
Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line
Differentiated appropriations
p.m.
p.m.
p.m.
450 000
1 500 000 ,—
0 ,—
PA 03 22 03
Preparatory action — Developing tools for the digitalisation of market surveillance authorities
Differentiated appropriations
p.m.
314 286
p.m.
450 000
900 000 ,—
0 ,—
PA 03 22 04
Preparatory action — Establishing basis for a tourism common policy
Differentiated appropriations
p.m.
1 500 000
p.m.
1 000 000
4 000 000 ,—
0 ,—
PA 03 22 05
Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)
Differentiated appropriations
p.m.
p.m.
p.m.
750 000
3 000 000 ,—
0 ,—
PA 03 22 06
Preparatory action — Transparency in public procurement
Differentiated appropriations
p.m.
765 600
p.m.
1 000 000
2 000 000 ,—
234 400 ,—
30,62
Article PA 03 22 — Total
p.m.
3 029 691
p.m.
4 100 000
12 899 350 ,—
234 400 ,—
7,74
PA 03 23
2023
PA 03 23 01
Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets
Differentiated appropriations
p.m.
p.m.
800 000
200 000
Article PA 03 23 — Total
p.m.
p.m.
800 000
200 000
PA 03 24
2024
PA 03 24 01
Preparatory action — Creation of the European Capital of Small Retail (ECSR)
Differentiated appropriations
3 000 000
750 000
PA 03 24 02
Preparatory action — Harmonized fire statistics as a tool for enhancing pan-European fire safety efforts
Differentiated appropriations
1 500 000
375 000
PA 03 24 03
Preparatory action — Upskilling and reskilling the Tourism Ecosystem I Tourism Knowledge hub and Tourism Data Space
Differentiated appropriations
1 000 000
250 000
Article PA 03 24 — Total
5 500 000
1 375 000
CHAPTER PA 03 — TOTAL
5 500 000
6 370 953
800 000
5 697 786
14 099 350 ,—
3 870 799,89
60,76
CHAPTER PA 04
PA 04 24
2024
PA 04 24 01
Preparatory action — Game-changing innovation for European launch solutions
Differentiated appropriations
5 000 000
1 250 000
PA 04 24 02
Preparatory action — Innovative user terminals for European secure satellite communication service
Differentiated appropriations
5 000 000
1 250 000
Article PA 04 24 — Total
10 000 000
2 500 000
CHAPTER PA 04 — TOTAL
10 000 000
2 500 000
CHAPTER PA 05
PA 05 17
2017
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
213 425,53
Article PA 05 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
213 425,53
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Differentiated appropriations
p.m.
360 000
p.m.
550 000
0 ,—
193 190,88
53,66
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Differentiated appropriations
p.m.
140 000
p.m.
170 000
0 ,—
194 904 ,—
139,22
Article PA 05 20 — Total
p.m.
500 000
p.m.
720 000
0 ,—
388 094,88
77,62
CHAPTER PA 05 — TOTAL
p.m.
500 000
p.m.
720 000
0 ,—
601 520,41
120,30
CHAPTER PA 07
PA 07 16
2016
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
84 001 ,—
Article PA 07 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
84 001 ,—
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 07 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Differentiated appropriations
p.m.
p.m.
p.m.
4 643 000
0 ,—
22 617 432,83
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Differentiated appropriations
p.m.
p.m.
p.m.
500 000
0 ,—
290 933,07
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
79 679,87
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Differentiated appropriations
p.m.
253 850
p.m.
758 999
0 ,—
1 440 984,99
567,65
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
537 288,44
PA 07 18 06
Preparatory action — Media literacy for all
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
359 779,01
PA 07 18 07
Preparatory action — European Houses of Culture
Differentiated appropriations
p.m.
187 500
p.m.
375 000
0 ,—
0 ,—
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
33 646,11
Article PA 07 18 — Total
p.m.
441 350
p.m.
6 276 999
0 ,—
25 359 744,32
5 745,95
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
873 122,98
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Differentiated appropriations
p.m.
p.m.
p.m.
299 688
0 ,—
554 766,59
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Differentiated appropriations
p.m.
159 888
p.m.
654 000
0 ,—
430 013,64
268,95
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
166 473,50
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Differentiated appropriations
p.m.
880 435
p.m.
1 313 000
0 ,—
1 317 421,80
149,63
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Differentiated appropriations
p.m.
p.m.
p.m.
1 155 000
0 ,—
434 100 ,—
Article PA 07 19 — Total
p.m.
1 040 323
p.m.
3 421 688
0 ,—
3 775 898,51
362,95
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Differentiated appropriations
p.m.
p.m.
p.m.
124 989
0 ,—
249 976,13
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Differentiated appropriations
p.m.
944 180
p.m.
1 719 000
2 000 000 ,—
1 390 180,60
147,24
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Differentiated appropriations
p.m.
445 991
p.m.
445 991
0 ,—
297 327 ,—
66,67
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Differentiated appropriations
p.m.
p.m.
p.m.
673 882
0 ,—
212 467,22
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Differentiated appropriations
p.m.
p.m.
p.m.
100 000
0 ,—
200 000 ,—
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Differentiated appropriations
p.m.
p.m.
p.m.
799 657
0 ,—
399 828 ,—
Article PA 07 20 — Total
p.m.
1 390 171
p.m.
3 863 519
2 000 000 ,—
2 749 778,95
197,80
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Differentiated appropriations
p.m.
6 000 000
6 000 000
7 496 000
6 000 000 ,—
2 989 211,50
49,82
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Differentiated appropriations
p.m.
389 992
p.m.
390 000
0 ,—
779 983,70
,
PA 07 21 03
Preparatory action —Writing European
Differentiated appropriations
p.m.
2 440 917
3 000 000
3 440 000
3 000 000 ,—
1 022 750,59
41,90
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Differentiated appropriations
p.m.
359 845
p.m.
360 000
0 ,—
719 689,60
,
Article PA 07 21 — Total
p.m.
9 190 754
9 000 000
11 686 000
9 000 000 ,—
5 511 635,39
59,97
PA 07 22
2022
PA 07 22 01
Preparatory action — A European public sphere: a new online media offer for young Europeans
Differentiated appropriations
9 000 000
10 350 000
9 000 000
6 750 000
9 000 000 ,—
0 ,—
Article PA 07 22 — Total
9 000 000
10 350 000
9 000 000
6 750 000
9 000 000 ,—
0 ,—
PA 07 23
2023
PA 07 23 01
Preparatory action — Network of European fact-checkers to fight disinformation
Differentiated appropriations
1 637 500
409 375
850 000
212 500
Article PA 07 23 — Total
1 637 500
409 375
850 000
212 500
PA 07 24
2024
PA 07 24 01
Preparatory action — European Festival of Journalism and Media Freedom
Differentiated appropriations
3 000 000
750 000
PA 07 24 02
Preparatory action — European Narratives Observatory to fight disinformation
Differentiated appropriations
3 150 000
787 500
Article PA 07 24 — Total
6 150 000
1 537 500
CHAPTER PA 07 — TOTAL
16 787 500
24 359 473
18 850 000
32 210 706
20 000 000 ,—
37 481 058,17
153,87
CHAPTER PA 08
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Differentiated appropriations
p.m.
699 595
p.m.
1 388 884
0 ,—
2 088 477,55
298,53
Article PA 08 18 — Total
p.m.
699 595
p.m.
1 388 884
0 ,—
2 088 477,55
298,53
PA 08 20
2020
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Article PA 08 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
CHAPTER PA 08 — TOTAL
p.m.
699 595
p.m.
1 388 884
0 ,—
2 438 477,55
348,56
CHAPTER PA 09
PA 09 18
2018
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
243 270 ,—
Article PA 09 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
243 270 ,—
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Differentiated appropriations
p.m.
2 000 000
p.m.
1 500 000
0 ,—
1 500 000 ,—
,
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Differentiated appropriations
p.m.
1 999 471
p.m.
2 401 248
0 ,—
499 867,61
,
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Differentiated appropriations
p.m.
914 393
p.m.
685 795
0 ,—
685 794,30
,
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Differentiated appropriations
p.m.
514 452
p.m.
450 839
0 ,—
190 839 ,—
37,10
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Differentiated appropriations
p.m.
p.m.
p.m.
928 421
0 ,—
319 204,60
Article PA 09 20 — Total
p.m.
5 428 316
p.m.
5 966 303
0 ,—
3 195 705,51
58,87
PA 09 22
2022
PA 09 22 01
Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)
Differentiated appropriations
p.m.
300 000
p.m.
525 000
2 000 000 ,—
1 000 000 ,—
333,33
PA 09 22 02
Preparatory action — EU Grassland Watch
Differentiated appropriations
p.m.
1 000 000
p.m.
750 000
2 500 000 ,—
0 ,—
Article PA 09 22 — Total
p.m.
1 300 000
p.m.
1 275 000
4 500 000 ,—
1 000 000 ,—
76,92
PA 09 24
2024
PA 09 24 01
Preparatory action — EU Biodiversity Observation Centre
Differentiated appropriations
5 000 000
1 250 000
Article PA 09 24 — Total
5 000 000
1 250 000
CHAPTER PA 09 — TOTAL
5 000 000
7 978 316
p.m.
7 241 303
4 500 000 ,—
4 438 975,51
55,64
CHAPTER PA 10
PA 10 14
2014
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 10 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 10 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 12
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Differentiated appropriations
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
Article PA 12 20 — Total
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
CHAPTER PA 12 — TOTAL
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
CHAPTER PA 13
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Differentiated appropriations
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Article PA 13 17 — Total
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
CHAPTER PA 13 — TOTAL
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
CHAPTER PA 14
PA 14 07
2007
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
Article PA 14 07 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 12 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 17
2017
PA 14 17 01
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 14 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
CHAPTER PA 20
PA 20 17
2017
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
41,85
Article PA 20 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
41,85
PA 20 18
2018
PA 20 18 01
Preparatory action — Linked open data in European public administration
Differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
75 375 ,—
Article PA 20 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
75 375 ,—
CHAPTER PA 20 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Title PA — Total
67 387 500
68 600 945
40 150 000
66 577 571
49 518 700 ,—
59 548 797,79
86,80
CHAPTER PA 01 —
RESEARCH AND INNOVATION
CHAPTER PA 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PA 03 —
SINGLE MARKET
CHAPTER PA 04 —
SPACE
CHAPTER PA 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PA 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PA 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PA 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PA 10 —
MIGRATION
CHAPTER PA 12 —
SECURITY
CHAPTER PA 13 —
DEFENCE
CHAPTER PA 14 —
EXTERNAL ACTION
CHAPTER PA 20 —
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER PA 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
412 687,18
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 240 000
p.m.
1 300 000
0 ,—
1 945 899,86
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
61 907,14
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 470 439
p.m.
1 719 885
2 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
275 000
0 ,—
65 195,63
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
237 000
p.m.
355 500
0 ,—
1 777 500 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 22
2022
PA 01 22 01
Preparatory action — Art and the digital: unleashing creativity for European water management
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 300 000
2 500 000
625 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The UN Sustainable Development Goals (SDGs) include specific goals on water, in particular SDG 6 – ‘Ensure access to water and sanitation for all’ and SDG 14 ‘Conserve and sustainably use the oceans, seas and marine resources for sustainable development’. Other goals like SDG 11 – ‘Make cities and human settlements inclusive, safe, resilient and sustainable’ emphasise the need for a system approach to tackle the issues raised by SDGs holistically beyond resource efficiency.
Following a first pilot project, this preparatory action will emphasise links with other resources (including in particular energy) and position sustainable water management in a broader context. The world economic forum has issued a reflection on ‘water and the 4th industrial revolution’, that points to a convergence of the digital, physical and biological domains. It mentions digital technologies like ‘The Internet of Things’, virtual and augmented reality and artificial intelligence that are inducing process changes in businesses and society, but more importantly also social changes on values, behaviour and identities. Indeed, many of the goals identified in the UN SDG address raising of problem awareness and to ‘promote responsible behaviour, educate about the importance of efficiency of use of resources’.
The main premise of this call is that a joint approach of the digital with the arts will help induce changes in our mind-sets, on a business, on a societal and on an individual level. Art and its capacity to present data and induce novel experiences (not the least with novel digital technologies like AR/VR) might be a game changer in the way information can induce changes of values and behaviour. Another important aspect is community involvement where digital and the arts can play jointly an equally important role in enabling participatory collective data gathering. Art can ultimately drive creative solutions to SDG goals by questioning established patterns and pushing technology to limits. Among others, the action will build on S+T+ARTS programme - innovation at the nexus of Science, Technology, and the ARTS. With STARTS, DG CONNECT - has promoted art as a fruitful element in helping digital technologies making a difference for humans and environment.
Applicants targeted: organisations working at the interface of art with technology and ecology, technology institutions and end-users willing to team up with artists, art institutions and foundations.
Description of the activities: residencies of artists in industry and technology institutions and concrete small-scale activities that point to new pathways for policy and society (via third part funding), exhibitions, dissemination, awareness raising actions, educational activities.
PA 01 22 02
Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
p.m.
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The platform supports data-driven policymaking - at regional, national and European levels - by providing macro-level trusted insights into the growth potential of various startup ecosystems. It has already informed and will be an important tool to monitor progress towards, for example, the targets set out in the recent Commission communication of 9 March 2021 entitled ‘2030 Digital Compass: the European way for the Digital Decade’ and the impact of the EU Startup Nations Standard adopted by 25 Member States to date. A follow-up ‘European Startups 2.0’ project would support the consolidation of the platform and its transition to becoming a self-sustaining resource available to policymakers and other private and public technology ecosystem holders in the medium- and longer-term.
Startups and scaleups are key to Europe's future economy and society. They have become a significant contributor of new, quality jobs and are by far the fastest and most resilient growing job engine with 10% year-on-year growth. Two million people are now employed in tech startups across Europe and this is expected to rise to 3,2 million by 2025. Startups and scaleups have a proven capacity to develop breakthrough innovations in response to real world needs, create new jobs and build synergies with Europe’s strong traditional industries. The role startups can play in the recovery from the ongoing crisis - and in accelerating the green and digital transformation - cannot be understated.
PA 01 22 03
Preparatory action — New European Bauhaus Knowledge Management Platform
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
p.m.
1 000 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The New European Bauhaus (NEB) initiative, announced by President von der Leyen in her 2020 State of the Union address, is an environmental, economic, social and cultural project, aiming to combine sustainability, investment, affordability, accessibility and design in order to help deliver the European Green Deal and its overarching goal for the Union to become the world’s first ‘climate-neutral bloc’ by 2050.
Values and idea. The core values of the NEB are sustainability, aesthetics and inclusiveness. Its ambition is to develop an interdisciplinary framework to support, facilitate and accelerate the green transformation by combining sustainability, innovation, circularity and quality of experience, including aesthetics. This framework will embrace industrial, educational, artistic and cultural spheres creating bridges between science, research, technology and enterprises, on one hand, and culture, architecture, art and design, on the other hand. It will also help to promote social inclusion, including affordability and accessibility. To sum up, the NEB is about finding innovative, creative and suitable solutions to complex societal problems (in buildings and beyond) through co-creation.
Timeline: the NEB will unfold in three phases: co-design (from October 2020 to summer 2021), delivery (from September 2021 onward) and dissemination (from January 2023 onward). The phases will overlap, as individuals and communities interested in the first ideas are likely to become partners to deliver and scale up the initiative.
Management: the NEB is managed by the core project team in the Joint Research Centre under the steering of the President‘s cabinet. The work is coordinated with the two Lead Commissioners: Mariya Gabriel and Elisa Ferreira and supported by the Steering network with core DGs and cabinets (EAC, RTD, ENER, CLIMA, ENV, GROW, CNNECT, REGIO, EMPL, SecGen, Com). In addition, the External High-level Roundtable of Experts provides an informal advice on the initiative.
Given an interdisciplinary and horizontal nature of the NEB initiative coupled with a complexity of interlinkages between existing structures, frameworks, regulations and financial instruments it is important to streamline the standards and guidance in one platform and make them available to potential NEB partners and project beneficiaries.
In light of the above, a preparatory action New European Bauhaus Knowledge Management Platform will be launched. The aim of this preparatory action will be to streamline the standards and guidance around the three dimensions of the NEB (sustainability, aesthetics, inclusiveness) and information about NEB projects funding opportunities. This will allow potential partners and beneficiaries to align with the NEB standards while designing and implementing their transformation projects and well as help them to match project ideas with available funding.
The following steps will be taken in order to reach the aim of the preparatory action:
1. to identify and classify the requirements and standards, guidelines, codes of practices related to the three dimensions of the NEB (sustainability, aesthetics, inclusiveness) and the existing funding opportunities in order to find synergies, gaps and define further needs; identify and reach out to potential partners in order to establish the NEB stakeholders fora;
2. to establish the NEB Knowledge Management Platform designed in a user-centric manner which - on the one hand - will disseminate the collected information about standards, guidance and project funding opportunities among the identified NEB partners and a broader public and - on the other hand - will serve as a depository of ideas and platform for discussion, exchange of best practices for the interested parties;
3. to develop a methodology for project self-assessment and design a dedicated practical toolkit to guide the preparation and implementation of individual local transformation projects. For each requirement to be aligned to the NEB principles (from the integration of inclusion, sustainability and quality of experience values to the multidisciplinary and collaborative approach) a number of indicators and their related assessment criteria will be established to assist a proper identification and assessment of NEB projects.
PA 01 22 04
Preparatory action — The EU Blockchain Observatory and Forum
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
338 839
p.m.
262 500
525 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The EU Blockchain Observatory and Forum aims to mobilise blockchain stakeholders involving private companies, public bodies, academia, civil society and individuals in technical and policy discussions about the future development of blockchain. It is also a trustworthy knowledge base about Union blockchain ecosystem including (i) publication of deep dive analysis of thematic issues, the technological and policy trends; (ii) mapping blockchain projects across the Union and the world; and (iii) workshops around topics where acting at Union level would be required or would have an impact.
Blockchain and Distributed Ledger Technologies (DLTs) as a ‘trust technology’ can provide responses to various challenges identified in the course of integration of different digital services, securing cyber and social security, and improving the efficiency of economy and society, ranging from identity and document exchange management to self-executing contracts, processing information flows and ensuring the maintenance of repositories and registries. Europe is well placed to lead the development of new trusted public, commercial and industrial services and applications based on blockchain and DLTs. Europe has academics, innovative entrepreneurs, start-ups and large firms eager to use such technologies in their sectors.
While blockchain and DLTs are increasingly adopted in different domains, it has been increasingly highlighted that a sound and healthy scaling up of technology is hampered by fragmented information and knowledge as well as chasm between policy-making and expert knowledge on technology. In order to unlock advantages that the technology brings, a coherent and balanced approach is necessary to scale up blockchain ecosystem across the public and private sector by dissolving the information and knowledge disparity, linking the existing projects in Europe, and mobilising the stakeholders.
The EU Blockchain Observatory and Forum has built a community with strong credibility around its events and thematic reports and has become a recognised player in Europe and on the international scene since its launch in February 2018 under the previous pilot project (2017/2018).
PA 01 23
2023
PA 01 23 01
Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
2 500 000
3 125 000
5 000 000
1 250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (
OJ L 328, 21.12.2018, p. 82
) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on common rules for the internal market for electricity and amending Directive 2012/27/EU (
OJ L 158, 14.6.2019, p. 125
) are among the most innovative in the Clean Energy Package (CEP). They oblige Member States to enable demand response through aggregation or dynamic pricing contracts, create local flexibility markets, as well as adopt enabling frameworks for (jointly acting) self-consumers or active customers and renewable and citizen energy communities. Those provisions seek to empower consumers to become active at local level on relevant energy markets by enabling them to engage in a series of innovative activities such as (collective) self-consumption, storage, energy sharing, peer-to-peer exchange and flexibility service provision. Such activities inform new business models and have the potential to accelerate the transition towards renewable energy in a cost-effective and efficient way, whilst ensuring secure access to affordable energy at the local level, provided they are enabled in a way that avoids locking in consumers in isolated self-consumption due to lack of a wider set of options, such as implicit (price signalling through time-differentiated grid tariffs and dynamic price contracts) or explicit (bid-based flexibility markets) incentives, that allow them to interact with the local system and implement energy efficiency measures. At the same time, the decentralised nature of renewable energy installations provides an opportunity to democratise Europe’s energy system by allowing Union citizens to become active and take ownership of the energy transition.
A considerable number of Member States are still lagging behind the full transposition of the above mentioned provisions with negative consequences in terms of an incoherent application of Union law as well as in terms of granting access to the same consumer rights across the Union. At the same time, in some Member States, new schemes for individual or collective self-consumption beyond building and community level have started to develop and are currently not covered by the CEP. Those other types of collective action initiatives could help alleviate energy poverty, provide Union citizens more options to take energy action, and increased investments in renewable energy, as well as help to bring the necessary flexibility to accommodate a cost-effective transition to more electrification and a renewable based energy system.
Since the invasion of Ukraine by Russia and the increased need to ensure the Union’s energy independence as well as the Commission’s communication of 18 May 2022 entitled 'REPowerEU Plan' with its accelerated roll out of solar and heat-pumps, and call to enhance demand response and flexibility, a proper and sped up transposition of those provisions and support for new and emerging business models become ever more important in order to tap into the full flexibility potential of local renewable energy production, with close involvement of citizens. The war in Ukraine also has highlighted the need for territory resilience of European communities, encouraging several municipalities and regions to developed localised resources, in the hands of their inhabitants.
The Energy Prosumer Repository should fulfil the following basic functions:
—
monitoring and mapping of individual and collective prosumer schemes, paying particular attention to levels of citizen participation, and enabling frameworks for self-consumption 
(
61
)
 and implicit and explicit demand side response in the Union;
—
collecting and analysing data on level playing field with regards to participation of citizens in implicit and explicit demand response, including related to metering requirements, asset types included/accepted, and asset availability;
—
identifying emerging ownership and business models (including peer to peer exchange, local flexibility services, energy sharing, community storage) and offers related to grid-integrated 
(
62
)
 prosumer schemes, and monitoring the guarantees of benefits to citizens, the system, and wider society;
—
identifying best practices regarding and barriers to the set-up, development of and support for grid-integrated and energy efficient prosumer schemes with high levels of citizen participation and benefits (including those not covered by current Union legislation) 
(
63
)
;
—
providing guidance to local authorities, citizens, businesses and communities regarding the set-up of grid-integrated and energy efficient prosumer schemes by providing them with models for technological, financial and administrative solutions.
The data collected through the repository would constitute a very important source of information for the European institutions, policy-makers, national, regional and local governments. Such data would fit into existing and future policy streams; they would support the development of grid-integrated individual and collective prosumer actions in a way that optimises the use of renewables, reduces the overall cost of the energy transition and thus consumer energy bills. This is line with the System Integration Strategy and Commission communication of 18 May 2022 entitled ' Short-Term Energy Market Interventions and Long Term Improvements to the Electricity Market Design – a course for action'. In addition, it could help inform Member States that still struggle to adequately implement the above cited provisions by 2025, and contribute to the revision or improvement of the regulatory framework at Union and national level for schemes currently not covered.
On the other hand, the repository could be a great source of know-how for SMEs, local authorities, citizens and their associations that wish to set up an individual or collective actions and participate in flexibility markets, in particular in the Member States that do not have a developed regulatory framework or have little experience with best practices so far.
The repository could become a great source of information to track the progress of citizen-driven flexibility services and the progress of private investment in the renewable transition, as well as for recognising other types of collective action initiatives engaging in grid-friendly self-consumption beyond energy communities which would lower the incentive for commercial and industrial actors to ‘capture’ renewable and citizen energy communities for the purpose of engaging in innovative activities.
PA 01 23 02
Preparatory action — European Fellowship Scheme for Researchers at Risk
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
6 000 000
1 500 000
6 000 000
1 500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will develop a European Fellowship Scheme to support Researchers at Risk. In particular, the preparatory action will develop the procedures for the selection of grantees (assessing their risk and awarding them the fellowship) and for matching grantees with host institutions in the Union. It should also be considered to what extend the procedures should be differentiated based on the geographical origin of the request. Under this action requests from all countries outside the Union will be considered. Experiences of comparable national and NGO programmes as well as experiences of the MSCA4Ukraine action should be considered.
Furthermore, to validate the established procedures this preparatory action will award fellowships to researchers at risk in two tracks with 15 fully-funded placements in each track:
Track 1: Urgent placements for researchers at risk outside the refugee process
Track 2: Refugee researchers and follow-up placements for candidates at risk outside the refugee process
To ensure further Union added value as well as synergies of the efforts of Team Europe, the preparatory action will develop an approach to stimulate Member States to set up their own programmes as well as an approach for maximising the impact of national and Union funding by coordinating the efforts of different programmes.
This preparatory action is inspired by policy recommendations developed by the Horizon 2020 MSCA project ‘Inspireurope’.
PA 01 23 03
Preparatory action — Promote worldwide a European way to digital innovation rooted in culture
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action intends to promote a European approach to innovation rooted in arts/culture and values by linking, digital innovation and use and the arts in local ecosystems in selected regions outside Europe. A concreted approach of artistic experimentation with digital will be used to promote uptake of digital technologies in the economies of the selected regions and to promote a ‘human compatible’ and ecologically conscious use of digital worldwide. The preparatory action follows a pilot project where the idea has been validated and the policy dimension to promote a European approach to innovation as an alternative to US and Chinese approaches adjusted.
The international activities shall comprise events (i.e. fairs, exhibitions, festivals, workshops, hackathons) and artistic residencies where local and European businesses/start-ups meet with local and European artists, respectively. It is proposed to limit the activities to two selected regions - Sub-Saharan Africa and Middle East – with emerging economies where we expect that innovation rooted in culture and the arts will resonate most strongly with local thinking. It is suggested to collaborate in these selected regions also with dominant digital players that show an increasing awareness to the worldwide social and environmental impact of digital progress. One lesson learned from the pilot phase is that it is better to have two separate projects covering the two selected regions. Given the importance of artificial intelligence, the preparatory action will emphasise artificial intelligence, but does not exclude activities in other digitally pertinent topics relevant in the selected regions. The preparatory action builds among others on the S+T+ARTS programme in DG CONNECT that promotes synergies between the arts and digital technology.
PA 01 23 04
Preparatory action — Support Service for citizens led renovation projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
2 500 000
3 125 000
5 000 000
1 250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is a continuation of pilot project PP 01 21 02 which has been approved for two consecutive years and aims to overcome financial, legal and technical barriers to citizen-led renovation projects. It involves the creation of a specific Union support service for Citizens Energy Communities (CECs) and Renewable Energy Communities (REC) new actors enshrined in the Union legislation able to catalyse citizen engagement in various aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to strengthen community building, to scale up and replicate successful programmes. It should include:
1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise Union citizens around integrated building renovation and renewable deployment (through the tool of energy communities).
2. Support for the development of investment plans, as identifying financing options is a key element for the creation of project pipelines. (Looking for commonalities in order to scale the development of citizen-led projects. Investigating the development of models supporting renovation in conjunction with renewable deployment.)
3. Providing evidence and indicators in order to raise awareness among existing energy communities about the value of energy renovations.
4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local authorities to set up citizen and renewable energy communities dealing with building renovation, access to home ownership and energy poverty.
5. Monitoring and supporting a strong transposition of Clean Energy Package provisions concerning CECs and RECs which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.
The goal of the preparatory action will be to coach renewable and citizen energy communities through the process of creating and implementing a territory transition.
PA 01 24
2024
PA 01 24 01
Preparatory action — FOSSEPS 2
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
2 500 000
625 000
Remarks
The current pilot project PP 01 24 ‘Europe-wide solutions for free and open source software use by public services in the Union (FOSSEPS)’ not only significantly advanced the idea of Europe-wide cooperation on open source, but has done so via three concrete actions, (i) building a first Europe-wide Open Source Solutions Catalogue for public administrations (ii) identifying critical software used by European public services, and (iii) forming a European public services user group on open source.
Our Europe-wide capacity to strategically use and operationally deploy free and open source software (FOSS) is a cornerstone of strategies to achieve digital sovereignty, increased competitiveness of digital markets, innovation, and cybersecurity. The initial pilot project has been a resounding success. There is unfinished work and further interest in each of the three project pillars. The three actions listed below build on earlier achievements and propose key actions that the preparatory action would take to centrally and simultaneously meet the demand from European public services.
(i) European Applications Catalogue
Already proven benefits of savings in time and costs caused by re-using open source applications listed in national catalogues point to massive savings from having a fully functioning European Open Source Solutions Catalogue. The initial European Applications Catalogue minimal viable product created by the pilot project will need to be greatly expanded by the preparatory action to allow for more Member States’ data to be ingested, whilst still being reflected in their own national catalogues (a federated data-collection approach). In fact, many Member States do not yet have catalogues of open source software solutions, and those who do have technical difficulties federating their work. More work is needed to accommodate different data standards used by Member States, also to help Member States to create more mature entries to their national catalogues, and in turn the European Applications Catalogue. This preparatory action will aim to get open source solution information from at least 14 Member States (50 %) via standards work, canvassing, better communication, and by demonstrating the massive savings to be achieved. Data content for each listed application needs harmonisation so that user searches return meaningful results and provide useful comparative content. In addition, the initial minimal viable product created under the pilot project also needs ongoing maintenance funds to meet the evolving European Applications Catalogue. In addition to the improvement of the catalogue resulting from the pilot project, we need to allocate part of the funding to improve national catalogues and their compatibility with the European one.
(ii) Critical Software Inventory
Aside from gaining praise for tackling this pressing issue (e.g. the recent Log4J issue), the pilot project illustrated the huge lack of awareness of critical software within European public services. The pilot project provided that awareness, but awareness is not sufficient as European Public Services lack the tools to identify critical software. It is clear therefore that European public services cannot handle this issue alone. At the very least they need tools to create a Software Bill of Materials (SBOM) for every software they use. That is why for the Union institutions and European public services should pool their resources to a project that would keep identifying and fixing critical software. There is a need for engagement and cooperation with other industry actors in order to sustain that effort. The scope of the inventory should be extended to fit the increased use of FOSS in public administrations, as well as by vendors providing software solutions to the public sector. As part of the development of the inventory, the FOSSEPS team should develop a Union-wide maintenance strategy for the identified software in collaboration with the FOSS actors that are currently maintaining them. This mitigation strategy and its financing will be elaborated on in collaboration with the Member States. The goal of this preparatory action is ultimately that Member States increase collaboratively and autonomously their capacity to identify critical software and mitigate any potential cybersecurity risks. Special attention should be given to identifying a mechanism for the sustainability of solutions for critical software. This will strengthen and extend the current activities of public service open source expertise centres in Member States and the Commission, using funding from the preparatory action.
(iii) European cooperation on open source
The preparatory action will build on the nascent work started by the pilot project to encourage European public services to form an open source network or user group. The preparatory action will actively involve European public services across the Member States to strengthen the expertise in this network, allowing it to expand, and bring in new members. One of the possible practical outcomes of this increased capacity, to be prepared in the preparatory action, is to find ways for public service open source expertise centres in the Member States to pool their resources to allow them to collectively improve the sustainability and governance of essential open source components. This initiative will allow European public services to manage their own open source issues and collectively provide solutions, thus enabling them to become digitally sovereign in this area, while nurturing the European open source ecosystem of small open source actors.
(iv) Open source cybersecurity and sustainability
There is a need to conduct security and sustainability analyses on commonly used open source software within European public services. The preparatory action will conduct a series of bug bounties and hackathons to identify and fix criticalities and help to make critical software more sustainable by enhancing or strengthening the base software. Such activities will also help to promote the use of open source within the Union.
(v) Defining strategies to promote the re-use of software developed by or for public services
In particular, this preparatory action will promote software re-use by using a series of incentives (awards) via competitions, to provide, apart from financial prizes, practical support (e.g., consultancy, development, testing support) and help these public services to address software issues that prevent their solutions from being used by other public administrations in other Member States (e.g., internationalisation and localisation, integration and customisation).
PA 01 24 02
Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 800 000
450 000
Remarks
While some progress has been made towards achieving the Sustainable Development Goals (SDGs), many challenges remain in monitoring and implementing them effectively in Europe, as disparities are evident both among Member States and Union regions.
This is of particular importance when taking into account the need to localise the SDGs at different sub-national levels in order to ensure their implementation in light of local challenges and objectives.
One of the key challenges in monitoring and implementing the SDGs is the design and development of integrated and coherent policies that take into account the interlinkages among the SDGs and their targets. Other challenges include inadequate financing, insufficient data and monitoring mechanisms, and differing institutional capacities in European regions.
This preparatory action aims to inform the Union, national and regional policy-making with concrete recommendations on aspects related to SDG monitoring and implementation at the regional level, building on the outcome of the pilot project PP 01 22 06 ‘Monitoring the Sustainable Development Goals in the Union - Filling the data gaps’ including the co-developed set of indicators and data.
The preparatory action aims at establishing a mechanism for the regular regional monitoring of the progress towards the achievement of the SDGs. The mechanism will work on the data collection, analysis and interpretation of indicators produced at regional level (NUTS2).
This preparatory action is to be implemented over two years.
The steps to take for the implementation of the preparatory action are:
—
expanding the regional indicator set to address all SDG targets (from 55 to 169) created under PP 01 22 06;
—
validating the regional indicator set via a large scale survey targeting European regions;
—
establishing and disseminating the European regional indicator set for monitoring the SDGs with most updated data;
—
cooperating with national statistical systems on the systematic collection and dissemination of regional SDG data;
—
inferring associations in the form of complementary and trade-off interlinkages for policy actions addressing the SDGs at subnational level;
—
testing the complementarity of a series of current European policies (European Green Deal, cohesion policy, the common agricultural policy) in relation to the achievement of certain SDGs at regional level;
—
developing policy recommendations for the Commission on how European regions monitor the SDGs, and what SDG interlinkages imply for policy-making actions.
PA 01 24 03
Preparatory action — Partnerships for Regional Innovation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 000 000
250 000
Remarks
1. Partnerships for Regional Innovation: policy relevance and next steps
Innovation is an essential enabler for achieving the Union’s policy objectives, in particular the green transition and digital transformation and achieving open strategic autonomy, as well as the Sustainable Development Goals. Innovation is also essential to drive Europe’s competitiveness and to build resilience in strategic areas and reduce the dependencies and vulnerabilities that recent crises have brought to the surface.
The deep transformations of production and consumption systems brought about by the transition to a new green energy system, by the pervasive role of digital technologies, and by the challenges that the COVID-19 crisis and the consequences of Russia’s war of aggression against Ukraine demand for ambitious investments in innovation. However, truly transformative outcomes are unlikely to be generated by more funds in a business-as-usual approach.
New innovation policies must address two important prerequisites: meaningful involvement of local and regional stakeholders including citizens, enterprises, knowledge institutions and local authorities; and transformative, system-level innovation influencing and inspiring industrial, climate, employment and social policies, among others. They also have to take into account recent Joint Research Centre (JRC) modelling work on regional economic diversification achieved by introducing new technologies that concludes that related diversification has a greater potential for more peripheral and less developed regions than for the more developed regions that should rather pursue more path-breaking ways to innovate.
The Commission and the Committee of the Regions launched in 2022 the Partnerships for Regional Innovation (PRI). The PRI approach was endorsed by the Commission in its communication of 5 July 2020 entitled ‘New European Innovation Agenda’.
PRI come as a response to the urgent call of the European Green Deal to address the unprecedented challenge posed by climate change, to the pressing need to achieve open strategic autonomy and to ensure that Europe thrives in the green and digital economy of the future, while strengthening social and territorial cohesion in an era of global polycrisis.
PRI have been developed at the JRC. They build on positive experiences with smart specialisation strategies and seek to address the fragmentation of funding instruments and policies in territories, and misalignments between regional, national and Union initiatives, while exploring novel approaches designed to join up efforts across governments and stakeholders, develop partnerships and amplify impact.
A first PRI Playbook has been developed and offered to the territories participating in the pilot, with a view to guiding the implementation of the pilot project.
The year-long PRI pilot project started on the 17 May 2022, it involves 74 territories and has two main objectives. The first is to thoroughly test and further develop the PRI Playbook, and through it the whole PRI concept. The second key objective is to start giving further visibility to, and co-develop, opportunities for pilot territories to connect and initiate interregional collaboration on topics in support of future regional innovation valleys under the New European Innovation Agenda, the joint local articulation of Union missions, inter-regional cooperation in new sustainable value chains, collaborative skills development, or further areas that matter most to the territories.
2. Preparatory action on PRI: objectives, scope, and activities
Based on the above, this preparatory action would:
—
open the experimentation of the PRI to a larger set of territories than the one involved in the initial action,
—
test the PRI as a bridge between local smart specialisation strategies and the deployment of the Union climate adaptation mission in regions and communities,
—
support the participation of the territories in new Union value chains linked to the deployment of the twin green and digital transitions,
—
test PRI long-term viability,
—
foster its policy traction,
—
support the deployment and implementation of the PRI concept in support of Union industrial, cohesion and research and innovation policies,
—
link the PRI to the New European Bauhaus approach where appropriate,
—
address the challenges and needs of smaller or less innovative communities and territories to mitigate the risks of an increased in innovation divide in the Union,
—
create a community of PRI practitioners.
PA 01 24 04
Preparatory action — Startup village forum and rural innovation valleys
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 800 000
450 000
Remarks
This preparatory action has the following objectives:
—
analysis of case studies of startup villages;
—
formulation of a final report with policy recommendations to be launched in a public event.
There is no legal basis for an in-depth collection of indicators and metrics concerning innovation deployment and specifically innovative entrepreneurship in rural areas, and there is little availability of appropriate data and statistics, as well as scarce evidence of how startups can emerge and successfully grow in rural areas. Therefore, the knowledge base needs to be enhanced and broadened in order to underpin policy action with scientific support.
Moreover, there is no specific action matching innovation, startups and entrepreneurship in the current broad framework of Union policy programmes targeting rural areas. The different policies that impact on rural areas (rural development policies, regional policy, research and innovation policy) deploy a number of relevant actions, but a synthesis is missing and there is therefore a need to join the dots and extract relevant recommendations to fill this gap in future action.
CHAPTER PA 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 911 429
p.m.
4 000 000
0 ,—
3 840 762,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
316 000
0 ,—
989 886,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
268 305
p.m.
460 000
0 ,—
702 382,85
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
767 614
p.m.
1 000 000
0 ,—
575 710,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
170 000
0 ,—
255 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
82 982
p.m.
500 007
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 22
2022
PA 02 22 01
Preparatory action — EU Road Safety Exchange +
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
270 000
p.m.
205 000
894 350 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
EU Road Safety Exchange + (EURSE) (II) will consolidate the work on exchange of knowledge and best practice of the pilot project and expand the scope to a larger number of Member States. A longstanding programme ensures continuous peer support, essential to achieving both national and European targets for reducing road deaths and serious injuries, as well as high-level visibility and ownership for road safety in the Member States. It provides new tools and solutions based on international good practice and establishes consistent partnership between countries. Targeted action on key topics will help close the significant road safety performance gap between Member States.
The preparatory action will expand the number of participants of the EU Road Safety Exchange project and identify participating countries based on their potential for achieving significant road safety improvements. Twinning experts would be selected based on their proven record of implementing effective road safety measures on the subjects of interest. The preparatory action will set up a new mechanism for exchange and systematic follow-up to ensure that professionals in participating Members States have the necessary knowhow and tools to introduce long-term reforms in road safety, in line with national resilience and recovery plans. The activities envisaged include online thematic workshops, study visits on the ground, as well as systematic follow-up and a final conference to share knowledge and experience with a wider audience.
PA 02 22 02
Preparatory action — EU Space Data for autonomous vessels in Inland waterways
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
550 000
p.m.
455 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The inland waterways transport is changing, benefitting from emerging technologies that lead to a safer, digital and more sustainable sector. Autonomous vessel operations will open new business opportunities, as well as new challenges, supporting the digitalisation and sustainability challenges of the Union. EU Space Data from Galileo, EGNOS and Copernicus will be key enablers of this transformation, by facilitating reliable and robust positioning information and harmonised images of the fairways and environment, needed for safe and green autonomous operations.
The need for highly accurate, resilient positioning is agreed for operations like: navigation in narrow fairways, bridge passing, waterways locks, auto-mooring and simultaneous berthing operations. Further automation (with no human in the loop) would welcome additional features that will be provided by Galileo differentiators, not leveraged yet, such as authentication and integrity in the position.
The definition of autonomous operation may rely on robust images of the area to be navigated. Today, operators and manufacturers rely on diverse sources of such data that lead to a non-harmonised approach. However, Copernicus images will ensure a homogeneous Union approach, supporting the safe integration of simultaneous autonomous operations as well as integration with manned traffic. The preparatory action shall be focused on:
—
attendance to existing working groups addressing solutions for autonomous vessels, including different public/private platforms and interviewing key industrial stakeholders, such as shipping associations, port operators, relevant maritime and inland waterways authorities;
—
contribution to standardisation work within the Comité Européen pour l’Élaboration de Standards dans le Domaine de Navigation Intérieure (CESNI);
—
identification of the user requirements for the safe navigation in inland waterways where autonomous, remotely piloted and manually piloted vessels will co-exist;
—
definition of concept of operations and positioning performance needs for different operations of autonomous vessels;
—
identification of main challenges to be overcome to ensure safe operation and resilient positioning;
—
identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge in inland waterways navigation taking advantage of the three-dimensional synergies between satellite-based navigation, imagery and telecom;
—
identification of the possible actions at national, regional and local level to boost business development, and support SMEs/start-ups to deliver Union space-based solutions to realize the future Union autonomous vessels capability for inland waterways;
—
prototyping of onboard equipment that uses Galileo differentiators to address the main needs not covered so far by existing equipment, with focus on the use of Galileo authentication to prevent spoofing or use of fake signals, preventing accidents. Equipment prototypes developed within this preparatory action should be based, when available, on existing commercial off-the-shelf components;
—
design of a safety case with Copernicus images to define the waterways to be tested;
—
analysis of how much information is needed to be transmitted to have updated inland electronic navigational charts and the minimum speed of communication to guarantee a safe operation, including whether the vessel needs to download the information of the fairway in the port or can do while navigating;
—
implementation of several demonstrations along selected inland waterways where it is expected that in the future autonomous vessels will coexist with manually piloted vessels. The aim is to demonstrate feasibility and added value in line with the Commission guidelines on Maritime Autonomous Surface Ships (MASS).
The vessels in the demonstration shall be equipped at least with:
—
high-end GNSS receivers that include Galileo authentication and EGNOS;
—
high-bandwidth communication means to:
—
download the information from Copernicus related to the fairway;
—
download the information of the hull contour of all the vessels navigating in the same inland waterway;
—
send to the monitoring centre all the sensors information;
—
receive from the monitoring centre control inputs in case that there is the need to remotely operate the vessel;
—
contribution to draft a new standard for minimum requirements for EU Space Data to guarantee safe autonomous vessel navigation in inland waterways in support of future regulatory initiatives.
PA 02 24
2024
PA 02 24 01
Preparatory action — Environmental Labelling for Aviation II
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
3 000 000
750 000
Remarks
The Commission has implemented the pilot project PP 02 20 02 Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation. That pilot project also became part of the Commission's communication of 5 December 2020 entitled ‘Sustainable and Smart Mobility Strategy - putting European transport on track for the future’ (COM(2020) 789 final) under Flagship 5 ‘Pricing Carbon and provide better incentives for users’. Part of the deliverables is a label demonstrator finalised in the fourth quarter of2022 accompanied by a proof of concept report which was to be delivered in the first quarter of 2023. The work performed under the pilot project clearly demonstrated the technical and operational feasibility of the labelling system for aviation.
The main objective of the environmental labelling system for aviation is to reduce aviation’s environmental footprint by facilitating more sustainable choices for consumers based on trusted, harmonised and accessible information. A holistic approach is being considered by looking at the key components of the aviation system, such as flight performance and complementary information on aircraft technology. Such an approach would incentivise the aviation industry to reduce its environmental impact by considering both readily available solutions and future technologies.
The pilot project developed the methodologies and the relevant digital distribution frameworks identifying the technical criteria to assess airline operations and the aircraft technology used, and did so in line with the applicable policies, initiatives and methodologies developed by the Commission.
In addition, the pilot project includes broad stakeholder participation with key players from the aviation industry (25+ airlines, engine and aircraft manufacturers, airports) and travel industry (Amadeus, Google, Skyscanner, Travalyst), Member States as well as NGOs (UECNA, BEUC, T+E).
Based on the positive outcomes of the pilot project a follow-up preparatory action would allow the further development of the project for the direct benefit of Union citizens by providing a potential legal basis. In this regard, further work is anticipated to explore the inclusion of non-CO2 climate impacts from aviation into the label assessment method. Such work might include lifecycle assessment work that will enable mode of transport comparison, as well as scientific work needed to align methodological discrepancies. Considering that the label aims to provide a total assessment of the environmental impact of aviation a thorough assessment should be made with regards to developing additional use cases covering environmental transparency methods for air navigation service providers (ANSP), airlines and aircraft manufacturers.
PA 02 24 02
Preparatory action — Establishing book and claim system for SAF
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
3 000 000
750 000
Remarks
This preparatory action shall aim to establish a book and claim system for the aviation sector in the Union in order to facilitate the cost-effective distribution and broader use of sustainable aviation fuels (SAF) in the Union market by separating the purchase of SAF from its physical delivery and use. Creating transparent supply/demand signals within the book and claim system for different types of SAF as established under Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (
OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
), would boost the SAF production market in a cost-effective way, with maximum environmental benefits, while preserving competitiveness of the European aviation sector and a level playing field for fuel suppliers and aircraft operators. The preparatory action has to focus on developing a system that combines environmental benefits with economic needs.
The preparatory action shall be carried out in the following phases:
1. Analysis of the existing legislative framework, including the relevant provisions of Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (
OJ L 328, 21.12.2018, p. 82
), Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
), Regulation (EU) 2023/2405 as well as any other relevant legislation. Such analysis should provide the basis of a well-functioning book and claim system at the Union level that:
—
ensures compliance with Directive (EU) 2018/2001 and Regulation (EU) 2023/2405 as well as facilitates claiming under EU ETS due to a proper circulation of certificates issued for the parties involved on the basis of the proof of sustainability pursuant to Directive (EU) 2018/2001;
—
follows a specific timeframe in line with the obligations under Regulation (EU) 2023/2405 compliance cycle of fuel suppliers pursuant to Directive (EU) 2018/2001 and the compliance cycle for the aircraft operators pursuant to Directive 2003/87/EC.
2. Design of the IT architecture of the book and claim system, with due regard to the existing Union Database under Directive 2009/28/EC. The system design should propose effective solutions to prevent irregularities and fraud as well as to address a potential risk of double counting.
3. Implementation of the developed book and claim system in selected Union airports, based on air traffic, potential SAF supply and demand, and with due regard to geographical balance in the Union, possibly including but not limited to Frankfurt am Main International Airport, Charles de Gaulle International Airport, Henri Coandă International Airport, Humberto Delgado Airport, Cristiano Ronaldo International Airport, Leonardo da Vinci International Airport, Warsaw Chopin Airport, Palma de Mallorca Airport and Stockholm Arlanda Airport. Such a trial implementation should best take effect along the first target set under Regulation (EU) 2023/2405.
PA 02 24 03
Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
2 000 000
500 000
Remarks
As illustrated by the recent overflight of a Chinese balloon in the United States and Canadian airspace, operations in the higher airspace, i.e. above 20km altitude, are already taking place and trigger critical challenges. The Commission has delivered a "Roadmap on Higher Airspace Operations (HAO)" exploring the regulatory issues around the development of these operations in the Union and recommending a number of follow-up actions. These actions aim at better understanding these future higher airspace operations and the associated challenges in order to prepare an adequate Union regulatory framework, and consist of:
—
studies and research,
—
safety, environmental and cyber-security assessments,
—
development of the 'regulatory sandbox' concept to accelerate industry tests and demonstrations.
The overall objective in this field would be to enable a safe, secure, efficient and sustainable implementation of higher airspace operations in Europe and to contribute building a global approach through the International Civil Aviation Organization (ICAO) by establishing a strong European position.
This preparatory action should allow building enhanced knowledge of these future operations and their environment, to prepare for future regulatory initiatives and build a useful ecosystem supporting industrial developments. Thanks to its recognised experience and excellence in aviation and space domains, Europe could have a leading role in this future industry. It will also be important to ensure that security and defence aspects are duly taken into account to protect sovereignty in the European airspace.
The key objectives of this preparatory action would be to support the following lines of action:
—
launching scientific studies on the conditions at high altitude affecting the flights and the persons on board (weather, medical requirements, spectrum, surveillance, communications, propulsion, etc.);
—
supporting industrial development, for instance through special certification conditions and regulatory sandboxes;
—
performing legal and regulatory assessments (including safety and environmental impact assessments), as well as gap analysis ;
—
exploiting synergies with other Union policies (space, defence, security, connectivity, etc.);
—
ensuring regional and global interoperability, mainly through ICAO;
—
building European know-how and raise awareness.
The implementation of this preparatory action will continue in 2024 -2025. The results from its actions as well as from the first tests and demonstrations in Europe are aimed to support the development of a regulatory framework as of 2026.
PA 02 24 04
Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
2 000 000
500 000
Remarks
The Commission has implemented the pilot project PP 02 22 02 ‘Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystem in Europe: Innovative Air Mobility (IAM) Hub’.
That pilot project is flagship action 7 under the Commission's communication of 29 November 2022 entitled ‘A Drone Strategy 2.0 for a Smart and Sustainable Unmanned Aircraft Eco-System in Europe’ (COM(2022) 652 final). The implementation started in the same month with the objective to provide a first version of the platform by end of 2023 for testing.
The overall objective is to enable a safe, secure, efficient and sustainable IAM implementation in Europe as foreseen in the Drones Strategy 2.0 by providing an interactive online platform (‘IAM Hub’) for IAM ecosystems.
In particular, the pilot project is currently:
—
capturing the user needs from the IAM ecosystem,
—
defining the functional and technical requirements,
—
defining the data structure,
—
defining the initial content of the system as regards safety, privacy, noise and sustainability.
In addition the pilot project includes a comprehensive stakeholder governance ("IAM Hub Task Force") with key players from the IAM ecosystem (operators, manufacturers, airports, vertiport operators, NAAs and municipalities).
Based on the positive outcomes of the implementation of the pilot project and initial feedback from the Stakeholder Task Force a follow-up preparatory action would allow to further develop the project for the direct benefit of Union citizens and the emerging IAM industry. The Union has a leading role in this future industry. The IAM Hub can help to maintain this lead by allowing for smooth implementation across all levels of the ecosystem.
The key objectives of the preparatory action would be:
—
widening the accessibility and functionalities of the system to further municipalities and other uses;
—
increasing the synergies between the European Authority for Aviation Safety (EASA) and National Aviation Authorities;
—
increasing the synergies with other Union initiatives e.g. CIVITAS (City-Vitality-Sustainability i.e. City Network-Urban Mobility Transport Programme by the Commission within the Union and beyond), SESAR projects;
—
defining the legal hook of the IAM Hub as a means for collaboration in the ecosystem facilitating compliance with the Drones/eVTOL regulations as well as safety, environmental, cyber and noise issues.
The preparatory action should benefit from high visibility events (e.g. Milan Winter Olympics 2026) and integrate the learnings into the system.
PA 02 24 05
Preparatory action — The European Green Digital Coalition moves to Action
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
2 000 000
500 000
Remarks
Green digital twin transition has been identified as priority policy area to reach the objectives of both the European Green Deal and the European Digital Strategy as expressed in Commission communication of 19 February 2020 entitled ‘the Shaping Europe’s digital future’ (COM(2020) 67 final), the European Declaration on Digital Rights and Principles for the Digital Decade (COM(2022) 28 final) and in Decision (EU) 2022/2481 of the European Parliament and of the Council of 14 December 2022 establishing the Digital Decade Policy Programme (2030 (
OJ L 323, 19.12.2022, p. 4
).
The potential of digital solutions is to reduce global emissions of greenhouse gases by 20 %, if properly designed, used and governed. Steps needed to realise this potential include:
(i) metrics to quantify the net digitalisation impact and guidelines to maximise the digital enablement, that is, science-based metrics to measure the environmental impact of digitalisation. Such metrics are essential to further develop guidelines for consistent development, implementation and governance of ‘green digital solutions’ that maximise the sustainability benefits and minimise negative (rebound) effects;
(ii) adoption and use of these metrics and guidelines by all sectors of Union economy. Major sectors of our economy in their digitalisation efforts will be supported by the tailored guidelines to their sector on how to deploy green digital solutions. The metrics will be used to quantify the benefits (e.g. avoided emissions) so that these sectors can be supported in their intended net zero trajectories and report progress accordingly. Dedicated Union-wide programmes such as Digital Decade Policy Programme (DDPP) will also help to deploy at scale sustainable digital solutions and infrastructures in Member States and support these efforts with proper upskilling of the workforce;
(iii) based on the large scale evidence of such benefits, to support financial sector and public procurers need to develop clear and consistent key performance indicators (KPIs) and metrics for sustainable financing of such green digital solutions as well a criteria for green public procurements, respectively. Major Union programmes and initiatives such as the NextGenerationEU and Digital Decade Policy Programme will also benefit from these metrics.
To address point (i), the European Parliament took the initiative in 2021, following Council conclusions of 17 December 2020 entitled ‘Digitalisation for the benefits of the environment’, to request a pilot project. The Commission accepted that proposal and launched a two-year pilot project ‘European Green Digital Coalition (EGDC)’ that started in mid-December 2021. The goal of that pilot project was to support the Members of the European Green Digital Coalition that has been launched by Commissioner Breton in March 2021. Namely, to develop science based assessment methodologies (metrics, KPIs) to quantify the net environmental impact of digital solutions, and to develop guidelines for stakeholders in major economic sectors to use these methods consistently. The methodology will be based on international and European standards, and the guidelines were expected to be developed by the end of 2023 or early 2024. The membership of the EGDC comprises 37 large ICT companies, 45 SMEs and numerous supporting partners.
This preparatory action addresses points (ii) and (iii) by extending the European Green Digital Coalition to include sectoral players from energy, transport, construction, agriculture, and other major sectors that will deploy digital solutions with the guidance developed in the EGDC and monitor the benefits with the standardised methods developed by the EGDC.
In particular, this preparatory action will:
1. Engage with at least 30 major sectoral players such as major economic actors in the Union in the abovementioned sectors to deploy proven digital solutions at scale with the support of the specific sectoral guidelines and consistently monitor the net environmental impact of such digitalisation. As a goal this preparatory action will set to achieve at least 1 Gigaton of digitally enabled CO2 reductions, ideally by the end of this preparatory action;
2. Engage with at least financial institutions and international, national, regional and local level to adopt simple KPIs that will allow sustainable finance of digitalisation that proves to have a positive impact on environment and climate;
3. Develop clear and simple technical criteria and verification methods as a proposal for the Union taxonomy when Commission Delegated Regulation (EU) 2021/2139 of 4 June 2021 supplementing Regulation (EU) 2020/852 of the European Parliament and of the Council by establishing the technical screening criteria for determining the conditions under which an economic activity qualifies as contributing substantially to climate change mitigation or climate change adaptation and for determining whether that economic activity causes no significant harm to any of the other environmental objectives (
OJ L 442, 9.12.2021, p. 1
) will be subject to revision, and to support the development of Union-wide green public procurement criteria;
4. Engage with similar and complementary initiatives such as Digital with Purpose and CODES to ensure future continuation, sustainability and global impact of this preparatory action;
5. Engage with local communities and authorities for them to implement the metrics and methodology at a local level.
This preparatory action will comprise not only of ICT and vertical industry stakeholders, but also SMEs, policymakers from local and regional representatives, professional organisations and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to be able to scale to other sectors and other regions of the world. Building upon the pilot project, the appropriations for the preparatory action will finance a secretariat dedicated to its implementation. Continuity with the current Secretariat would be ideal, especially if the contract of the call for tender can be extended to cover the period of the preparatory action.
High-level events will be organised under the preparatory action under the auspices of the European Parliament and the Commission, in cooperation with local partners. These can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union’s digital and industrial strategies. The events should be web-streamed to ensure a broad public coverage and accessibility to as many Union citizens as possible. The outcomes of the events would contribute to policy development and evaluation at Union level and beyond.
CHAPTER PA 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 03 18
2018
PA 03 18 02
Preparatory action — World Bridge Tourism
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
295 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
239 706,36
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
476 540 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
405 190,04
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
598 340
p.m.
797 786
0 ,—
394 825,62
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
399 872,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
900 000
p.m.
600 000
1 200 000 ,—
489 421,98
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 21
2021
PA 03 21 01
Preparatory action — Development of non-aversion stunning methods for pigs
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
467 922
p.m.
p.m.
0 ,—
935 843,49
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 22
2022
PA 03 22 01
Preparatory action — Analysis of life-cycle GHG emissions of Union buildings
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
449 805
p.m.
450 000
1 499 350 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Buildings are responsible for approximately 40% of Union energy consumption and 36% of the greenhouse gas (GHG) emissions because of their energy consumption. However, over their whole life-cycle they consume more energy than this. It is estimated that the life-cycle GHG emissions of buildings currently add up to something closer to 50% of the Union total, but there is no precise figure at Union level.
Therefore, the concept of the ‘whole life-cycle carbon’ of a building should be used to fully consider the total amount of operational and embodied carbon emissions throughout its life-cycle. It comprises four main phases: production, construction process, operation and end of life.
There is data available on emissions from industries related to construction (e.g. manufacture of steel and glass), however, this is only one part of the picture and other approaches are also relevant to fully comprehend the GHG emissions of buildings. Examples include urban mining and reuse of construction products, more efficient use of built spaces, action to lengthen the service life of buildings, and optimal use of low carbon materials. Without understanding the precise scale of the issue across the whole construction ecosystem, it is difficult to formulate effective policy responses, which would achieve maximum GHG reductions in a cost-effective manner.
There are various sources of potential data that could enable a study to calculate an estimate of embodied emissions of buildings at Union level. Typically, such a calculation would require estimates of the volume of construction work carried out, which materials have been manufactured and used in construction, which building types have been constructed/renovated, floor areas and heights/volumes built, how far the materials have been transported to the site. But the sources of such data are disparate, and nobody has carried out such calculations at Union level or in the vast majority of Member States. The use of reference building typologies would greatly aid such calculations, and also enable modelling of scenarios that are based on typical buildings.
This preparatory action aims to devise and put into practice a methodology to gather new and existing data on the embodied emissions of the Union building stock.
The preparatory action will make use of reference building typologies to model:
—
a complete picture of the current embodied GHG emissions of the Union building stock; and
—
the impact of scenarios of increased activity, such as accelerated rates of renovation and uptake of more circular approaches in construction.
The preparatory action will make use of various sources of data available from existing national initiatives, and assess the usefulness of other data sources. Examples of such sources include the EU Building Stock Observatory, the European Construction Sector Observatory, Eurostat, national data (for example on housing and construction output), information contained in Energy Performance Certificates (e.g. construction characteristics, dates of construction/renovation, building floor area/dimensions), and research work including new surveys where necessary.
Expected outcome:
—
The data gathered on the embodied emissions of the Union building stock will provide a basis for future interventions, including legislation, in the fields of resource efficiency, energy and climate policies, as well as creating a valuable resource for further research.
—
The preparatory action will develop a methodology to integrate and make use of existing data sources on buildings embodied carbon, identify gaps and collect new data sources, enabling much needed comparability and interoperability of data.
—
It will thus provide new data on the GHG emissions embodied in the various life-cycle phases of buildings, for each Member State across the Union’s building stock.
Contribution to the Union legislation:
—
The preparatory action will greatly contribute to the European Green Deal and its objectives of reducing GHG emissions in the building sector.
—
This preparatory action will feed into the Renovation Wave action ‘Developing a 2050 whole life-cycle performance roadmap to reduce carbon emissions from buildings and advancing national benchmarking with Member States’, which is due by 2023.
—
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (
OJ L 88, 4.4.2011, p. 5
), Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (
OJ L 312, 22.11.2008, p. 3
) and Directive 2010/31/EU of the European Parliament and of the Council of 19 May 2010 on the energy performance of buildings (
OJ L 153, 18.6.2010, p. 13
) will benefit from the results of this preparatory action.
—
New legislation to specifically tackle whole life-cycle emissions of Union buildings could be foreseen in the future.
PA 03 22 02
Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
450 000
1 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
In spite of the substantial efforts of the Commission and of the European Parliament to disseminate information and best practice on keeping pigs with intact tails, routine tail docking is still practised in most Member States, in violation of Council Directive 2008/120/EC of 18 December 2008 laying down minimum standards for the protection of pigs (
OJ L 47, 18.2.2009, p. 5
). To make progress towards compliance with the provisions of that Directive, it is of uttermost importance to reliably and cost-efficiently monitor the levels of tail docking and tail lesions in all pig farms. Such data will be extremely useful for advisory, benchmarking and potentially enforcement purposes. The automatic detection of pig tail length and lesions at the slaughterhouse provides the most promising tool for uniform and fair monitoring of tail condition across slaughterhouses and Member States. Several slaughterhouses and Member States are interested in adopting automated systems to score pig tail length and damage at slaughter, but return on investment has so far not been perceived as high enough, especially as there is no system ready for commercial application.
This preparatory action will consist of a joint effort between researchers, governments, industry partners and NGOs across Member States to achieve a validated, harmonised and fair system of tail length and lesion assessment by automatically measuring lesions at the slaughterhouse. It will consist of the following work packages: (a) developing, calibrating and testing an automated system based on the analysis of camera footage in slaughterhouses characterised by different conditions and docking levels; (b) developing the software to connect the system to the ICT system of the participating slaughterhouses, and converting the data automatically into reports; (c) validating the system and comparing the outcomes to other data sources, such as visual assessments by trained assessors; (d) assessing the functionality and impact of the system (including the costs) by discussing the outcomes with relevant stakeholders and (e) piloting the system in practise, in the first instance as an aid for farmers to further refine their farm management so as to prevent tail biting and avoid routine tail docking.
PA 03 22 03
Preparatory action — Developing tools for the digitalisation of market surveillance authorities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
314 286
p.m.
450 000
900 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of the preparatory action is to support the leverage of new technologies to improve market surveillance activities, also with the view to overcome the challenges posed by new technologies and e-commerce. Building on the pilot project "Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and digital supply chain" and its final study, the aim of this preparatory action is to help developing technologies, including artificial intelligence, that have the highest potential to support market surveillance authorities in their daily tasks. One example is the developing of a product tracking compliance control tool, allowing market surveillance authorities to digitally obtain the product information needed to perform their inspections by using a scanning system reading the product ID. The preparatory action can also help financing the development of e-commerce surveillance systems.
PA 03 22 04
Preparatory action — Establishing basis for a tourism common policy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 500 000
p.m.
1 000 000
4 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The scope of this preparatory action is to prepare proposals with a view to the adoption of future actions for creating the basis for a future tourism common policy, building on the work being done in the context of the pilot project for quality of tourism accommodation.
A comprehensive European tourism policy must be developed supporting the creation of the European Tourism Union. This policy shall facilitate tourism to align with the Digital Agenda and the European Green Deal.
To create the basis for a tourism common policy the preparatory action will explore options to develop different instruments as the followings: data basis for policymakers, sharing good practices, technical and administrative support for tourism SMEs, diversification of the European tourism product such as cultural and sustainable tourism, agrotourism, wildlife tourism, ecotourism, common rules for overtourism a crisis management mechanism, harmonising the national rules and legislation for all tourism activities including skills and qualifications, an European travel guarantee scheme, promoting the European brand in third countries
The actions include:
—
development of a tourism agenda based on the lessons drawn from deficiencies uncovered by the COVID-19 pandemic;
—
establishment of a code of good practices relating to hotels star rating systems;
—
increasing the consumers awareness on the inconsistencies between the hotel star rating systems and between the star rating and the quality of the services;
—
a common framework for online accommodation platforms related to the volume and format of the information provided by the stake holders;
—
a common framework for online accommodation platforms in order to allow consumers to combine the ratings and reviews and to compare different hotels;
—
an online tool to combine customer reviews and star ratings;
—
the establishment of a shared framework of criteria and procedures for a hotel star rating system stars at Union level;
—
the creation of a multi-stakeholder platform to allow customers to evaluate the quality of the offered services based on consumers review and rating schemes.
PA 03 22 05
Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
750 000
3 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Tourism of Tomorrow Lab (To of To Lab) aims at creating the ‘European business intelligence Centre for Tourism’. It is a public and private European partnership of regions, destinations, tech travel providers, travel companies and other agents. A cooperation platform among destinations and for European tourism stakeholders with data providers (big data, intermediaries).
Since the outbreak, this project is even more necessary in the situation of managing the pandemic impacts and recovery of tourism as well as the design of the post-pandemic tourism regeneration. Having the correct tools to assess the impact of COVID-19 on the tourism sector, will allow destinations to prepare possible scenarios to be expected. Once the destinations understand the different situations ahead, it is useful to test the evolution of the main tourism origin markets and quickly detect signs of reactivation at a global level, national, regional or even local level.
Decision making process already integrates traditional data, however, still in a very limited way (for initial diagnosis, for a specific policy action, for a final analysis). Moreover, big data, involves high cost of many of the solutions available, requires a technical infrastructure and a high skilled technical team, not only for aggregating the great amount of data to be readable, but also data analysts that are able to make sense of this data. Big data is fragmented and requires an important normative work of conceptualization and measurement.
Most destination marketing organisations are engaged into a (commercial) relationship with big data players. The Tourism of Tomorrow Lab will complement and enrich these relations. Many different big data solutions are being implemented, but due to their cost, they are just ‘one -time’ experience, and many times they are not used to solve a real problem or to ask a specific question.
This preparatory action will support aggregation of fragmented data to produce reliable information in a coherent manner, so this data can be used for evidence-based policymaking.
As such, the To of To Lab will deliver services as a common data department for any destination involved in a cooperative manner. It will offer space for cooperative competition. It will not be a data warehouse where destinations can obtain any kind of big or traditional data, but a place where traditional data and big data make sense together in order to solve real life problems, to adapt to the European Green Deal, European Climate Law, the Sustainable Development Goals (SDGs) and to become climate neutral by 2050.
Furthermore, the report on establishing a Union strategy for sustainable tourism adopted in March 2021 by the European Parliament asked for a European Agency for Tourism in the long-term and a short-term solution – creation of a tourism department in one of the existing executive agencies. The aim, among others, is to provide the Union and its Member States with data to allow them to implement informed strategies. This preparatory action is a first phase for the implementation of this objective. It is also in line with the European Data Strategy and the call for the Commission to incorporate tourism in the governance framework for common data spaces.
Thus, the preparatory action will consist of making possible to launch To of To Lab operationally:
1. Recruiting the team;
2. Gathering the users – investors and other public private players across destination marketing organisations and travel-tech players;
3. Ensuring the systematic connection with official statistic bodies to insert To of To Lab methodology in the Sustainable Tourism Measurement principles and European Tourism Indicators System already well established;
4. Creating a common methodology searching coherence and supporting destinations monitor SDGs and European Green Deal;
5. Implementing the methodology through a pilot exercise involving destinations and using real data.
PA 03 22 06
Preparatory action — Transparency in public procurement
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
765 600
p.m.
1 000 000
2 000 000 ,—
234 400 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
A significant amount of public investment is spent through public procurement, and e-procurement was beneficial in fighting fraud, resulting in savings for all parties, increased transparency, and simplified and shortened processes. In this context, the creation of a European framework for enhancing transparency in public procurement would be a crucial step forward. Such a framework could be implemented through the Tenders Electronic Daily (TED) website, which already allows access to public procurement notices and could become a valuable tool to analyse and expose procurement data (e.g. values of contracts awarded per country, per company, by sector of activity, etc.; number of bids per procedure; information about subcontracting, namely towards third countries).
This preparatory action will focus on improving data normalization, accessibility and transparency:
—
retrieving, processing and appropriately storing data contained in the notices published, for improved search and generation of predefined and customised reporting;
—
implementing user-friendly, clear and self-explanatory visualisation of relevant data in TED, using graphics, dynamic tools and machine translation;
—
further automating exchange and validation of data between national authorities and TED in order to limit discrepancies and errors, reduce red tape and facilitate reuse;
—
privileging the use of normalised information, i.e. predefined lists of values rather than free text descriptions, and promote the use of key identifiers, e.g. buyer, seller;
—
collecting expertise to find patterns and define rules to be used in building automated expert systems for infringement/fraud detection based on TED data;
—
gathering best practices regarding automatised data exchange in the procurement workflow within and between Member States, in cooperation with Member States administrations;
—
promoting innovative projects to increase the completeness, accuracy, accessibility and readability of TED data.
PA 03 23
2023
PA 03 23 01
Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
800 000
200 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The proposed preparatory action intends to develop a methodology to measure the climate and environmental impact of the consensus mechanisms used by crypto-assets and assess the feasibility of establishing environmental sustainability standards for crypto-assets with a view to the adoption of future legislative action in the area of crypto-asset financial regulation.
The preparatory action is expected to focus on the following objectives:
(a) developing a robust science-based methodology to measure the climate and environmental impact of the consensus mechanism protocols used by crypto-assets, including qualitative criteria and quantitative estimates of the total amount of carbon emissions produced, the consumption of energy and resources, and the electronic waste produced by the entire network of a particular crypto-asset and by the crypto-asset ecosystem of that crypto-asset as a whole, on a global level;
(b) conducting a comprehensive mapping of consensus mechanisms used by crypto-assets and their classification in relation to their climate and environmental impact, including an analysis of potential trade-offs;
(c) assessing the broader impact on ESG factors, in particular the relevant environmental, economic and social externalities generated by crypto-mining, including impact on high-demand chip supply, noise pollution, consumption of scarce electricity as well as the impact and financial risks posed on European public power utilities;
(d) identifying sustainable alternative to crypto-mining in the market and best practices for the development of consensus mechanism protocols that are less energy intensive and do not cause any significant harm to the Union climate and environmental objectives and energy targets;
(e) outlining different policy options to mitigate the environmental impact of certain crypto-assets and to accelerate the adoption of alternative green solutions;
(f) assessing the feasibility of developing sustainability standards for crypto-assets.
For the purpose of developing the methodology and sustainability standards, special emphasis should be placed on various factors concerning the entire network of a crypto-asset, in particular the energy consumption, the use of real resources, the carbon footprint, any electronic waste produced by the use of hardware, the incentive structure and design of the protocol, the market capitalisation and scale of operation of the crypto-assets concerned.
The Commission should ensure that the contractor has all the necessary expertise and skills to implement the preparatory action and in particular to develop a science-based methodology. The Commission should also ensure that any contractors with existing or potential professionally conflicting interests are excluded from the procurement process.
PA 03 24
2024
PA 03 24 01
Preparatory action — Creation of the European Capital of Small Retail (ECSR)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
3 000 000
750 000
Remarks
This preparatory action proposes the creation of a European Capital of Small Retail (ECSR), based on the model of the European Capital of Smart Tourism. The idea was put forward by a petition to the European Parliament and is supported by unanimity of the Committee on Petitions.
The aim of the preparatory action is to promote the value and appreciation of small retail and to contribute to a collective awareness of its economic importance for local communities, notably in terms of employment, as well as its key role as part of the social fabric of urban and rural areas. It aims also to highlight the role of small retail in preserving the European way of life and the model, form and essence of cities and rural communities in the Union, and to demonstrate how small retail is an important part of the European identity.
The focus of this preparatory action is to go beyond awareness-raising and take actions that would have a lasting impact. The preparatory action should encourage small retail to digitalise and allow it to embrace digital tools for their own operations, in their business-to-business relationships and in their relationships with customers. The action should also support the green transition of small retail. With regard to all of these aspects, the creation of a ECSR should complement the Commission's #RevitaliseRetail initiative. On a larger scale, ECSR addresses the growing need to accelerate the green and digital transition of the Union’s economy, increase its resilience and support its competitiveness.
The title of a European Capital of Small Retail would be awarded periodically to one European city or more. The modalities of the selection process will be further elaborated.
PA 03 24 02
Preparatory action — Harmonized fire statistics as a tool for enhancing pan-European fire safety efforts
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 500 000
375 000
Remarks
Fire fatalities represent about 2 % of accidental deaths in the Union (Commission study to evaluate the need to regulate within the framework of Regulation (EU) 305/2011 on the toxicity of smoke produced by construction products in fires). An important data gap on fire safety and fire casualties in buildings, and a lack of Union data collection methodology, were identified by that Commission’s study. A fair and safe built environment is one of the building blocks of the Transition pathway for Construction presented by the Commission on 15 March 2023. The pathway acknowledges new types of fire risks brought by new materials, products, and technologies used for the green and digital transition. Fire safety is also an important consideration for the renovation wave and has been addressed by Directive 2018/844/EU of the European Parliament and of the Council of 30 May 2018 amending Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy efficiency (
OJ L 156, 19.6.2018, p. 75
). The lack of data is an obstacle for successful policies and a first big milestone to address this issue has been achieved by ‘EU FireStat’, a pilot project concluded in 2022. This preparatory action is a follow-up of the successful ‘EU FireStat’ pilot project to implement a Union harmonised approach for fire statistics.
The implementation of the pilot project PP 03 19 03 ‘Closing data gaps and paving the way for pan-European fire safety efforts’ (EU FireStat) made it possible to achieve all the assumed and strongly desired goals:
—
mapping the terminology used and the data collected by the Member States regarding fire events;
—
proposing a common terminology and method to collect the necessary data in each Member State with a view to obtain meaningful datasets (based on standardised terms and definitions).
The developed proposal of a Union harmonised approach for collecting fire statistics is supported by all fire professionals in the Union and relevant authorities from at least 19 Member States who have expressed interest in its implementation.
This preparatory action aims to support these authorities in testing the practical implementation and do the groundwork for the complete roll-out of the method and effective data collection at Union level. It will allow to identify the best measures and policies to improve the fire safety of Union citizens in relation with the different Union and national policies (still approximately 5 000 deaths and a multitude of injuries are recorded each year in the Member States in building fires).
The preparatory action will also enable support of the work of the Fire Information Exchange Platform (FIEP) run by the Commission, by sharing experiences, knowledge and best practices with regard to improving safety of the built environment all over Europe, and of the Union Civil Protection Knowledge Network run by the Commission to share knowledge between all Member States and third countries involved in the Union Civil Protection Mechanism.
The preparatory action will fund the technical support to a set of Member States piloting the implementation of the EU FireStat methodology, the analysis of learnings and possible improvements to the methods, and the development of tools for data collection and consolidation. It will conclude with recommendations for:
—
the final Union harmonised methodology,
—
the roll out of the methodology in all Member States,
—
the consolidation and management of data at Union level.
PA 03 24 03
Preparatory action — Upskilling and reskilling the Tourism Ecosystem I Tourism Knowledge hub and Tourism Data Space
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
1 000 000
250 000
Remarks
The report on establishing a Union strategy for sustainable tourism adopted on 24 March 2021 by the European Parliament asked for the implementation of a Union tourism data space, which was also mentioned in the Tourism Transition Pathways delivered by the Commission.
In line with the preparatory action, entitled ‘Tourism of Tomorrow Lab’ (PA 03 22 05), this preparatory action aims to support destination management organisations, SMEs and other tourism stakeholders in fully participating in the preparation of the tourism data space and the tourism knowledge hub by easing their access through the creation of multiple tools. This project also takes into consideration the Skills Partnership for the Tourism Ecosystem. This objective could be seen as a first phase for the future implementation of a European Agency for Tourism.
In light of the above, this preparatory action intends to develop guidelines on how to participate and use the Tourism Knowledge hub and the Tourism data space.
CHAPTER PA 04 —
   
SPACE
Remarks
New Chapter
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 04 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 04 24
2024
PA 04 24 01
Preparatory action — Game-changing innovation for European launch solutions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
5 000 000
1 250 000
Remarks
This preparatory action intends to support the fast development of game-changing innovations that have the potential to revolutionise the future of access to space and improve the competitiveness of the European space industry. Access to space is an indispensable element of the space ecosystem, without which there is no Union space policy, which supports many political priorities.
The preparatory action will focus on the following objectives:
—
enabling the development of game-changing innovations for European launch solutions while adopting an innovative implementation method, by supporting the different development cycles of technology and showing willingness to concretely use those technologies on future launchers;
—
facilitating industry’s initiative to propose disruptive technologies. The industry should propose innovative solutions for the next generation of cheaper, more sustainable, agile and resilient access to space. They should do so by focusing on ambitious innovations which are not yet available, and go beyond the state of the art in the international pipelines for access to space.
The preparatory action should be implemented through a progressive approach for competitive calls starting with a proof-of-concept phase in 2024.
In this first phase, the Commission should launch an open call to identify and attribute grants to perform a proof-of-concept study for each of the five most disruptive and game-changing innovations.
As a follow-up, a subsequent preparatory action could be considered in 2025, to select the best three innovations identified in the previous phase, and attribute grants for their technology development.
Currently, no dedicated Union programme for access to space exists, nor is there any such programme in the pipeline. Some access to space activities supporting research and innovation are implemented through the Horizon Europe programme. However, those actions do not support the full technology development cycle for access to space.
Having several technologies compete with each other would have added value as it would accompany the development and maturation of the most disruptive technologies all along the development cycle up to flight model delivery. This is not possible through current Horizon Europe programme and the Union Space Programme. This would ultimately prepare the groundwork for a possible future dedicated access to space programme or a dedicated component in the framework of the future Union space programme, identifying access to space as a key priority of the Union, benefiting both Union institutional and commercial users.
PA 04 24 02
Preparatory action — Innovative user terminals for European secure satellite communication service
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
5 000 000
1 250 000
Remarks
This preparatory action is intended to enable timely adoption of the space secure connectivity services provided by IRIS
2
 and GOVSATCOM, filling the gap in Union industrial capability to develop high-performance, cheap and secure satellite user terminals.
The Union is currently implementing measures to provide governments and citizens with secure connectivity via satellite, through the Union secure connectivity programme (IRIS
2
) and the GOVSATCOM component of the Union Space Programme. These services will be based on a new generation of state-of-the-art satellites, using orbits, frequencies and signal characteristics that have not been used yet by European industry players. The effective utilisation of such services relies therefore on the prompt availability of user terminals and receivers that are compatible with such characteristics. Such terminals and receivers are particularly important for emerging SatCom Service, seamlessly combining terrestrial and SatCom capabilities, for example in the automotive sector.
The objective of this preparatory action is therefore to create the conditions for a competitive industry to develop terminals that can be commercialised with minimal additional effort, enabling production and market penetration with the utilisation of open standards.
In particular, the preparatory action will support companies in reaching maturity and having a solid business plan to provide high-performance, cheap and secure satellite user terminals. Such terminals would be able to:
—
integrate multiple systems and orbits, including non-geostationary satellites in LEO and possibly MEO;
—
use the IRIS
2
 frequencies (including Ka-gov);
—
suit both commercial and governmental services provided by IRIS
2
;
—
integrate terrestrial networks, 5G standards and possibly Internet of Things applications;
—
provide for end-to-end solutions;
—
adopt all IRIS
2
 secure features.
If successful and depending on the outcome of the first year of the preparatory action, the follow-up could be considered:
—
2024: EUR 5 million on the proof-of-concept and business case development phase;
—
2025: EUR 10 million on technology development for the prototype and qualification phase;
—
2026: EUR 10 million on industrialisation and commercial prototyping.
The beneficiaries of the action would notably be the Union downstream industry, including New Space players like SMEs and start-ups.
CHAPTER PA 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 05 17
2017
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
213 425,53
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
360 000
p.m.
550 000
0 ,—
193 190,88
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
140 000
p.m.
170 000
0 ,—
194 904 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 07 16
2016
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
84 001 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
4 643 000
0 ,—
22 617 432,83
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
0 ,—
290 933,07
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
79 679,87
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
253 850
p.m.
758 999
0 ,—
1 440 984,99
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
537 288,44
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 06
Preparatory action — Media literacy for all
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
359 779,01
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 07
Preparatory action — European Houses of Culture
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
187 500
p.m.
375 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
33 646,11
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
873 122,98
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
299 688
0 ,—
554 766,59
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
159 888
p.m.
654 000
0 ,—
430 013,64
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
166 473,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
880 435
p.m.
1 313 000
0 ,—
1 317 421,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 155 000
0 ,—
434 100 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
124 989
0 ,—
249 976,13
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
944 180
p.m.
1 719 000
2 000 000 ,—
1 390 180,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
445 991
p.m.
445 991
0 ,—
297 327 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
673 882
0 ,—
212 467,22
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
100 000
0 ,—
200 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
799 657
0 ,—
399 828 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
6 000 000
6 000 000
7 496 000
6 000 000 ,—
2 989 211,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
389 992
p.m.
390 000
0 ,—
779 983,70
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21 03
Preparatory action —Writing European
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 440 917
3 000 000
3 440 000
3 000 000 ,—
1 022 750,59
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
359 845
p.m.
360 000
0 ,—
719 689,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 22
2022
PA 07 22 01
Preparatory action — A European public sphere: a new online media offer for young Europeans
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
10 350 000
9 000 000
6 750 000
9 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action will fill the existing gap in communicating with young Europeans about Europe, by creating a truly transnational public media sphere and better portraying the sense of togetherness which is at the heart of European identity, reflected in a common culture, similar lifestyle and shared values. Existing policy is predominantly aimed at the bolstering and digital transformation of a struggling media sector severely impacted by the COVID-19 pandemic. The stated aims of the upcoming European Media Freedom Act include strengthening media independence and diversity. Support for the growth of media spaces generating European public exchange however remains limited, despite its importance and lack of tested viable initiatives.
In order to attract younger Europeans to European ideas and values and in order to truly empower European citizens through digital platforms, the preparatory action will support curated online spaces that gather thought-provoking journalistic content around topics relevant to their daily lives, empowering them to compare perspectives from across Europe and discuss and discover how their interests link to interests of young Europeans in other Member States.
The content will deal with topics that are of proven interest or concern for young Europeans, such as education and skills, the consequences of the COVID-19 pandemic, gender and diversity as well as sustainability and climate change, a European peace and security architecture, foreign policy, democracy, and will be put into context in order to make it compelling and appealing to the target group. The European perspective is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. The aim is to address relevant topics of pan-European importance and at the same time give a forum to local perspectives, allowing young users to identify strongly with the content. The preparatory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with fewer opportunities in their mother tongue.
This ambitious pan-European and multilingual initiative will strengthen the existing preparatory action, which stimulates offline and online, open, true, deep and constructive debates about current and future life in Europe among young Europeans. By using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and greater engagement of Europeans towards European values and ideas, the action and subsequently contributes to a more active civil society. The action plan to support recovery and transformation of the media and audio-visual sectors aims not least to promote collaborative and cross-border journalism, relying on the sharing and networking of best practices in this domain. The preparatory action is of great benefit to that aim, as it supports such best practices relating to cross-border cooperation and to innovation in the media sector.
Aligning with a multitude of Union objectives as well as building on existing initiatives, this preparatory action will fill the gap of decisively supporting the European public sphere by driving innovation in the European media space to stimulate a lasting debate on a common future among European youth.
PA 07 23
2023
PA 07 23 01
Preparatory action — Network of European fact-checkers to fight disinformation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
1 637 500
409 375
850 000
212 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to continue to provide European fact-checking organisations with a concrete package of resources that can help them identify and debunk disinformation campaigns on online platforms via new, emerging technologies. Such disinformation campaigns are an increasing problem for European democracies. The scope of this preparatory action is wide and focusses on all disinformation campaigns that have an effect on public opinion but especially those focusing on climate and environmental issues and disasters and other emerging crises. This preparatory action builds on the results of other initiatives that foster the cooperation among fact-checking organisations in Europe such as the new European Fact-checking Standards Network (EFCSN, part of the ongoing pilot project PP 07 20 04 ‘Integrity of social media’, the pilot project ‘European Narratives Observatory’ (CNECT/2022/5162608) and the work of the European Digital Media Observatory (EDMO-Smart 2019/1087). The preparatory action primarily focuses on fact-checking in relation to current and future emerging crises facing the Union, such as disinformation about climate change and Russia’s war of aggression against Ukraine. Additionally, this preparatory action also has a special focus on investigating and researching how new emerging technologies, such as chat-bots and other generative artificial intelligence, including large language models (LLMs), can be used to spread disinformation. Furthermore, this preparatory action aims to deliver resources on how European fact-checkers can limit the potential negative effects of generative Artificial Intelligence (AI) models spreading disinformation.
The preparatory action goes beyond easy-to-debunk claims like "climate change doesn’t exist" that are increasingly residual. It will focus on more complex narratives that are on the rise, such as disinformation about the Union, key political figures on European and national levels, proposed solutions (especially those carried out by individuals that imply a change of habits) or that are supported by an unreliable science.
The preparatory action aims to focus on the medium to long-term needs of the European fact-checking community and includes lessons from the most recent national and European elections in its resources and toolkits.
The preparatory action:
—
continue to assess the challenges and needs of Union fact-checkers to achieve near real-time debunking of disinformation campaigns, general crisis response and collecting lessons from recent crises;
—
assess the current and future disinformation threat from generative AI, including the existing chat-bots on the market, with a focus on how large language models can be leveraged by individuals, organisations or foreign states etc.;
—
provide fact-checkers with additional toolkits - packages of resources - that can help them boost their abilities to act urgently and in near real-time on disinformation campaigns and to boost their crisis-readiness and response;
—
provide additional training materials and courses on effective crisis communication;
—
provide additional guidance on how to build rapidly a community of experts and practitioners on a disinformation and crisis topic;
—
build on the mapping of the available fact-checking networks in the Union and contribute to resources on how to leverage them effectively in a crisis;
—
build on existing visualisation and other technical tools, e.g. showing spread of disinformation on a map, that can act as ready-made building blocks for fact-checker websites and communication tools (with due consideration for existing tools and avoiding duplication);
—
continually test the package of resources with a group of European fact-checkers using debunked disinformation campaigns and previous crises as an example;
—
provide fact-checkers with resources on how to mitigate the disinformation threats from generative AI and large language models.
PA 07 24
2024
PA 07 24 01
Preparatory action — European Festival of Journalism and Media Freedom
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
3 000 000
750 000
Remarks
New technologies are changing the opinion-making dynamics and the media landscape dramatically and constantly. They allow easy distribution of information of public interest to wider audiences, thus fostering plurality. That said, the way information is created, searched and distributed online, may also accentuate polarisation as people are exposed to news, sources and ideas that adhere to their expressed preferences. This, in combination with the profit driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to encounter and debate opposing viewpoints, and, as such, may pose a risk for ethical journalism, media pluralism and European democracy itself.
At the same time, in the Union, journalists and other media actors can face violence, severe threats, harassment or public shaming because of their investigative activities which seek to protect the public interest from the misuse of power, corruption, human rights violations or criminal activities. According to the Council of Europe Platform for the Protection of Journalism and Safety of Journalists, state actors commit more than half of the cases of abuses against media professionals.
We are witnessing a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of both media and social media and acknowledge the importance of journalism as a cornerstone of democracy. It is necessary to invest adequate financial resources in media and digital literacy and in developing common Union strategies, with journalists, academics, international and civil society organisations. This should be done in order to empower citizens and online users to recognise and be aware of dubious sources of information and to spot and expose deliberately false content and propaganda.
The ‘European Festival of Journalism and Media Freedom’ (‘the Festival’) aims to reinforce dialogue, cooperation and partnership in the Union, especially among journalists, media outlets, civil society organisations and media literacy professionals, focusing on the crucial questions of our time. The ‘Festival’ should become a powerful tool to facilitate exchanges between media professionals from across Europe, and an occasion to raise awareness on the valuable but ever more difficult work of journalists and press freedom violations in the Union. The Festival should dedicate special focus to the role and work of journalists and it should represent an opportunity to reflect on the conditions under which journalists carry out their daily work, with a focus on psychological and physical aspects, as well as regulatory conditions.
Stronger Union support is pivotal at this time, especially in light of the recently agreed European Media Freedom Act, to promote media pluralism and support the sector of news media in its challenging transition in the digital environment.
By the time the Festival will have taken place, the European Media Freedom Act should enter into force, therefore the Festival would be the first occasion to discuss the effects of this specific piece of legislation, together with a broad representation of different actors affected by the regulatory system in place. In light of the above, stable financial support to this preparatory action would allow it to reach its full potential and achieve the expected results for the benefit of the media sector, in particular journalists.
PA 07 24 02
Preparatory action — European Narratives Observatory to fight disinformation
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
3 150 000
787 500
Remarks
Disinformation, distrust and polarisation are growing political and security challenges for the Union and this is set to worsen with new Artificial Intelligence (AI) tools becoming readily available to a larger audience. The availability and quality of information is crucial for the effective functioning of society, especially in a time of crisis. A lot of false information is currently being spread in society, especially via social media. One of the main strategies for fighting fake news is debunking, which consists of confronting it with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially because they do not work with individuals that have strong belief in false information.
Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.
Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. As demonstrated by the pilot project European Narratives Observatory (CNECT/2022/5162608), the use of this methodology in understanding the flow of information and how narratives gain traction and spread, represents a valid scientific-based approach. This approach is to be integrated when elaborating policy actions around highly polarised matters and communications activity to inform society and therefore keep disinformation and misinformation at bay. Of particular note is the correlation between increased polarisation in a narrative community and the speed at which disinformation spreads within that community.
The preparatory action will support the European Narratives Observatory (‘the Observatory’) to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.
The use of narrative understanding and analysis is nothing new – having been used very successfully by, for instance, Nelson Mandela in bridging the gap and creating understanding in apartheid South Africa – and the Observatory makes these analyses and understanding more broadly available by providing a value-free map of existing narrative communities and a key to better understanding why certain beliefs are held within certain communities. This makes it easier to communicate effectively and more difficult to spread disinformation.
The preparatory action will build on the networks of stakeholders and actors already established under the pilot project such as journalists, AI experts and the main fact-checker communities, such as the European Digital Media Observatory (EDMO), policy makers and policy actors in working sessions to identify ongoing narratives and develop new ones to combat fake news and disinformation, and so to expand areas of the research infrastructure. It will also keep building on the tools for policy-makers and key stakeholders on how insights from the Observatory can help reframe issues in a way that depolarises conversation and makes the narrative communities less receptive to disinformation.
Building on the work developed by the pilot project, the Observatory will strengthen the existing methodology to expand on the areas and languages analysed and be able to build stronger tools to support key stakeholders - including journalists, fact-checkers, policy-makers – in deploying the insights from the observatory in combatting disinformation and polarisation in public discourse. The current methodology first identifies the dominant narratives by combining natural language processing and more traditional methods of qualitative narratology. By using complex systems science, the Observatory then maps the dynamics of how narratives spread and develop and how the narrative communities interact. This illustrates in real time how narrative communities expand, which narratives grow and take root and how disinformation is deployed in this more complex environment. The third element of the methodology allows the assessment of the deeper correlations and patterns that can be observed with a view to understanding them in more detail.
Tools foreseen to be made fully available during the pilot project phase include: a rapid alert system, manuals to combat disinformation and polarisation and trainings for journalists, fact-checkers and stakeholders on how to better make use of insights from the narrative observatory. The preparatory action would expand on these tools and explore the possibilities offered by AI to further improve the suite of tools and analysis. Like the European Media Monitor, the Observatory provides daily analysis of how narratives and narratives communities spread and develop by monitoring hundreds of thousands of users and narratives across different languages, themes and platforms. It is intended to be a tool which bridges the misunderstandings between polarised communities and reduces the spread of disinformation. This might prove particularly relevant in a world where AI is rapidly expanding and threatening the health of our media ecosystem even more.
For instance, the work developed so far by the Observatory during its ongoing pilot project phase shows the impact of the global pandemic and the war in Ukraine on climate narratives. By working closely with a broad community of stakeholders (including journalists, fact-checkers and organisations working on climate change) the Observatory seeks to provide a number of tools and services to combat the spreading of disinformation on climate change by working with narratives. The Observatory is an additional very useful tool in the European toolbox to combat disinformation and polarisation.
Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’
Building on the work already developed during the pilot project phase – including the existing issue-specific areas of the observatory (including climate change, COVID-19 and migration), the tested methodology, the network of stakeholders, journalists and fact-checkers, and the suite of tools made available, the preparatory action would continue to coordinate with other existing European projects and infrastructures including the EDMO and SoBigData++ to ensure that there is no duplication of effort and that resources are devoted to supporting the investigative and research work and that the infrastructures and technical support available are used. The preparatory action will support action at national and multi-national level focused on detecting and analysing disinformation campaigns. The results of the preparatory action would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication. The preparatory action will also continue to make available interactive databases where research findings on narratives and recommendations can be accessed by users and relevant stakeholders.
CHAPTER PA 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
699 595
p.m.
1 388 884
0 ,—
2 088 477,55
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 08 20
2020
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 09 18
2018
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
243 270 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 000 000
p.m.
1 500 000
0 ,—
1 500 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 999 471
p.m.
2 401 248
0 ,—
499 867,61
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
914 393
p.m.
685 795
0 ,—
685 794,30
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
514 452
p.m.
450 839
0 ,—
190 839 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
928 421
0 ,—
319 204,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 22
2022
PA 09 22 01
Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
525 000
2 000 000 ,—
1 000 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The primary aim of an EU Clearing House is to support producers wishing to certify Sustainable Aviation Fuels (SAF) against the fuel specification standards providing a single and independent European capability. It will also remove technical barriers to increased SAF use.
It will cover the definition, validation and test of the concept to be implemented in Europe by setting up the required European capabilities and tools.
PA 09 22 02
Preparatory action — EU Grassland Watch
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
750 000
2 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Natural and semi-natural grasslands are amongst the richest European ecosystems in terms of plant, insect and bird species diversity. Many Natura 2000 sites throughout the Union have been legally designated to maintain and restore this extraordinary grassland biodiversity and the ecosystem services that flow from them. Grasslands often depend on dedicated management regimes like mowing or grazing. Despite a high level of protection on paper and several successful conservation and restoration initiatives at local level, the biodiversity of Natura 2000 grasslands has suffered further declines over the last few decades. The key to turning this around is to maintain the necessary mowing and grazing practices, with low fertilizer input, at a landscape scale as part of sustainable and economically viable farming system.
The evolution of grassland cover in Natura 2000 is increasingly well monitored in certain parts of the Union. This information is still highly heterogeneous and often not easily accessible to the public. Moreover, data on relative effectiveness of Natura 2000 site management is largely lacking. The strengthened earth observation capacities of the Union through its COPERNICUS programme offer unprecedented observation potential to map and monitor land cover with high accuracy. The current Copernicus catalogue of land cover products for Natura 2000 is only updated once every six years and offers mostly generic land cover information that is predominately used by experts. As such, the potential to apply these observation capacities for grassland monitoring and management is not yet fully exploited.
First-phase: pilot project `Copernicus for Natura 2000`
In late 2019, the pilot project `Copernicus for Natura 2000` (COP4N2K) was launched to use Copernicus technology to better monitor Natura 2000 sites. This project created an automated model system for tracking the evolution of grassland cover in Europe’s Natura 2000 network on a yearly basis, producing detailed land cover maps since 1992 (when the Habitats Directive was adopted). Efforts are being made to ensure that a large audience, including Member States` administrations, protected area managers, land users and the general public, will be able to access and understand the provided grassland trends and its related indicators. All data are being made public through a dedicated online Viewer `EU Grassland Watch`.
Second-phase: preparatory action `EU Grassland Watch`
The first-phase pilot project was to come to an end in late-2021 with promising results. An interim evaluation made clear that a second-phase pilot support would be required to assure timely follow-up for full implementation and accessibility. The preparatory action will focus on four main items that need significant further development:
(1) The available resources in the first phase only covered half of all Natura 2000 sites with significant grassland occurrence. Scaling up will allow the completion of the (historical) picture of EU Natura 2000 grasslands.
(2) The quality of the available maps will benefit from recent improvements in identification of different grassland types and higher spatial resolutions.
(3) Information on the current grassland cover will also be further refined at site level by linking-up with existing administrative databases, such as national Land Parcel Identification Systems (LPIS). This will help inform appropriate site management.
(4) The preparatory action will help bring the geospatial information on grasslands closer to decision makers and other key stakeholders by (a) an interactive and regularly updated public website; and (b) a series of direct interactions (e.g. webinar training, site visits, etc.) with selected actors at national or regional levels. These initiatives could bridge technological gaps by helping stakeholders to understand the benefit of these tools and use the available information, and in turn share their practical needs to inform future developments.
The fully functional `EU Grassland Watch` can help the Union and its Member States to better monitor biodiversity, the pressures it faces and the sustainability of Natura 2000 protected grasslands. The increased transparency and accessibility will not only help to prevent future negative impacts, but also to reverse historical declines by identifying priority areas for grassland restoration.
PA 09 24
2024
PA 09 24 01
Preparatory action — EU Biodiversity Observation Centre
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
5 000 000
1 250 000
Remarks
The objective of this preparatory action is to support the development and deployment of a coordination centre for an EU Biodiversity Observation Network.
Biodiversity is fundamental to human well-being and a healthy planet yet it is declining faster than at any time in human history. The biosphere is being altered to an unparalleled degree, eroding the health of ecosystems and flow of ecosystem services, on which our very existence depends. The drivers behind this decline are anthropogenic, namely land and sea use, direct exploitation of organisms, climate change, pollution and invasion of alien species. Swift actions are needed to mitigate them and put biodiversity back on the path of recovery.
To bend the curve on global biodiversity loss, nearly 200 countries agreed in December 2022 on new biodiversity goals and targets, in the so-called Kunming-Montreal Global Biodiversity Framework (GBF). The Union is firmly committed to leading by example. The global framework is well aligned with the EU Biodiversity Strategy for 2030, and other key flagship initiatives of the European Green Deal.
The implementation of the biodiversity policy frameworks has to be well monitored, in order to ensure effective tracking of the progress towards the goals and targets. The robust policy monitoring will depend on the regular and frequent provision of high quality data and information, underpinned by a systematic field observation of biodiversity over a long time frame. This is not currently the case in the Union. Biodiversity data of good quality which is available at an adequate spatial and temporal scale is scarce, leading to significant knowledge gaps. While it clearly demonstrates the dire state of biodiversity in the Union, the existing data is insufficient to generate actionable knowledge – knowledge that enables development and deployment of well targeted actions to tackle the drivers of biodiversity loss, in a cost-effective manner and at different spatial scales.
Furthermore, biodiversity data collection is dispersed among a wide range of non-governmental organisations, public authorities, research networks and the private sector mainly for environmental impact assessments. Most biodiversity observation programmes do not have the necessary spatial and temporal resolution to assess the state and the trends of species and habitats and their dependence on the pressures exerted upon them. Moreover, there is no common objective or mandate across all the actors involved in the data collection, curation, modelling and use. The challenge is therefore also to harness scientific advances and bring together Member States, stakeholders, various institutions, and other organisations or initiatives to strengthen current efforts and devise a structured and cost-effective Union-level approach to biodiversity observation.
The EU Biodiversity Strategy put in place the Knowledge Centre for Biodiversity (KCBD), with an aim to organise and mobilise existing knowledge in systematic monitoring of the policy implementation. However, no dedicated mechanism or instrument exists at Union level to coordinate and foster the generation and use of high quality data that underpins that biodiversity knowledge base and to provide guidance and trainings on the metrics to be used. This is a major bottleneck for an effective implementation of the EU Biodiversity Strategy for 2030 and Union commitments to the GBF, in particular for its mainstreaming goals.
More than ever, the Union needs to step up the efforts in raising the capacity for biodiversity observation. First steps have been taken through the Horizon 2020 project EuropaBON. This preparatory action proposes a design for a European Biodiversity Observation Network to monitor the status and trends of European biodiversity and ecosystems. It has identified (i) the key users’ needs, (ii) the major monitoring initiatives in place, (iii) the minimum list of essential biodiversity variables to be monitored, and (iv) the gaps and bottlenecks still hampering a fluid and functional biodiversity data collection and analysis flow in Europe. Besides data gaps, another major bottleneck is the use of existing data, which is not maximised. Integration of current biodiversity data flows across all variables and realms is insufficient. Relevant institutions often miss advanced statistical and modelling technical skills to coordinate such integration. Only half of the monitoring programmes evaluated by the EuropaBON project have partial automatisation and harmonisation of the data streams and, again, only half of them have sufficient data available to derive essential biodiversity variables. The EuropaBON project is also developing a blueprint for a so-called Union-level coordination centre that would help to address the identified shortcomings and underpin the implementation of the observation network,
The EuropaBON work is a welcome development in addressing deficiencies in securing high quality biodiversity data in the Union. However, no clear follow-up steps have been planned by the Commission to operationalise it by testing and piloting its outputs jointly with Member States, and to address options for a coordination centre or a virtual platform. The action is scheduled to finish in 2023, and it is essential to secure timely and ambitious follow-up in 2024 through this preparatory action, in order to put concrete solutions in place and secure adequate data for the assessment of implementation of the EU Biodiversity Strategy.
The preparatory action will address the urgent need for coordination, integration, harmonisation and strengthening of biodiversity data collection and analysis, in order to inform policymaking at local, national, European and international level. The preparatory action will focus on the operationalisation of a set of biodiversity variables with a direct application in policy and decision-making. This will include capacity building, including professional taxonomic expertise and citizen science.
The preparatory action will contribute to development of the entire data-to-knowledge chain based on direct observations and transparent scientific approaches, and it will prove the added value of investing in clear access and coordination of biodiversity data. It will serve a more robust implementation and impact assessment of public policies, and the elimination of certain barriers for investors and firms to identify nature positive capital flows.
The aim is to exploit the full potential of biodiversity-related data in Europe by (a) bringing together, augmenting, empowering and coordinating existing observation schemes, (b) assimilating and harmonising Union, national and local data, and (c) helping design new (standardised) observation schemes to fill data gaps.
Specifically, the preparatory action will support the following activities:
—
piloting and testing a Union biodiversity observation service, featuring key functions and services as proposed under the EuropaBON project, by building on, connecting and reinforcing existing institutions, and thereby contributing to the development of the Global Knowledge Support Service for Biodiversity (GKSSB) adopted at the Convention on Biological Diversity COP15;
—
implementing workflows that deliver harmonized Union-wide biodiversity data necessary to build policy-relevant indicators (see EU dashboard and global monitoring framework for the Kunming-Montreal Global Biodiversity Framework);
—
providing technical assistance to Member States regarding the implementation of the biodiversity observation network proposed by the EuropaBON project and contributing to the GKSSB;
—
building capacity for biodiversity observation by providing trainings for taxonomic experts and strengthening citizen science networks (to be shared with the GKSSB).
Besides EuropaBON, this preparatory action will also build on and contribute to other relevant Horizon projects as well as the pilot project ‘Assessing Butterflies in Europe’ and the preparatory action PA 09 20 01 ‘EU pollinator monitoring and indicators’. It will be implemented in close collaboration with the KCBD and the European Environment Agency.
CHAPTER PA 10 —
   
MIGRATION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 10 14
2014
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 12 —
   
SECURITY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
)..
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 13 —
   
DEFENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 14 07
2007
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 17
2017
PA 14 17 01
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 20 —
   
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 20 17
2017
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
41,85
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 20 18
2018
PA 20 18 01
Preparatory action — Linked open data in European public administration
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
75 375 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
OTHER ANNEXES
EUROPEAN ECONOMIC AREA
Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the Member States plus that of the EEA EFTA State concerned.
For 2024 the proportionality factor is estimated at 3,58 % (on the basis of 2022 figures), i.e. 3,37 % for Norway, 0,17 % for Iceland and 0,04 % for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the factor is estimated at 3,04 % (on the basis of 2022 figures), i.e. 2,86 % for Norway, 0,14 % for Iceland and 0,04 % for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EEA EFTA contribution for the operational part for 2024 is estimated at about EUR 834 336 758 in commitment appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.
Proportionality factor
 (
*1
)
Participation rate
 (
64
)
Budget line
Title
Budget 2024 and NGEU credits
EFTA contribution
Notes
Commitments
Payments
Commitments
Payments
20 02 01
External personnel — Headquarters
155 515 588
155 515 588
201 420
201 420
20 02 06
Other management expenditure — Headquarters
70 082 000
70 082 000
737 700
737 700
20 03 01 01
Acquisition and renting of buildings
191 007 000
191 007 000
346 910
346 910
20 03 01 02
Expenditure related to buildings
90 535 400
90 535 400
164 432
164 432
20 03 02 01
Acquisition and renting of buildings
56 384 000
56 384 000
102 406
102 406
20 03 02 02
Expenditure related to buildings
25 466 000
25 466 000
46 252
46 252
SUBTOTAL ADMINISTRATIVE PART
588 989 988
588 989 988
1 599 120
1 599 120
3,54 %
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
176 044 594
176 044 594
6 231 979
6 231 979
3,54 %
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
54 030 447
54 030 447
1 912 678
1 912 678
3,54 %
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
85 608 431
85 608 431
3 030 539
3 030 539
3,54 %
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
173 348 000
173 348 000
6 136 519
6 136 519
3,54 %
01 01 01 12
External personnel implementing Horizon Europe — Direct research
39 037 000
39 037 000
1 381 910
1 381 910
3,54 %
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
63 334 000
63 334 000
2 242 024
2 242 024
3,54 %
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
58 954 160
58 954 160
2 086 977
2 086 977
3,54 %
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
102 627 538
102 627 538
3 633 015
3 633 015
3,54 %
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
24 388 977
24 388 977
863 370
863 370
3,54 %
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
16 656 165
16 656 165
589 628
589 628
3,54 %
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
33 675 382
33 675 382
1 192 108
1 192 108
3,54 %
01 02 01 01
European Research Council
2 176 231 124
1 363 118 896
77 038 582
48 254 409
3,54 %
01 02 01 02
Marie Skłodowska-Curie Actions
899 754 891
622 716 236
31 851 323
22 044 155
3,54 %
01 02 01 03
Research infrastructures
328 973 816
290 535 859
11 645 673
10 284 969
3,54 %
01 02 02 10
Cluster ‘Health’
675 549 025
484 894 657
23 914 435
17 165 270
3,54 %
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
176 590 534
71 264 652
6 251 305
2 522 769
3,54 %
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
144 172 417
72 244 509
5 103 704
2 557 456
3,54 %
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
306 612 665
268 344 237
10 854 088
9 499 386
3,54 %
01 02 02 30
Cluster ‘Civil Security for Society’
204 320 873
147 613 948
7 232 959
5 225 534
3,54 %
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
p.m.
p.m.
p.m.
p.m.
3,54 %
01 02 02 40
Cluster ‘Digital, Industry and Space’
1 174 980 475
1 419 141 758
41 594 309
50 237 619
3,54 %
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
125 227 913
60 830 207
4 433 068
2 153 389
3,54 %
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking
518 806 492
292 802 657
18 365 750
10 365 214
3,54 %
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
127 335 018
127 551 391
4 507 660
4 515 319
3,54 %
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
1 309 842 641
972 153 278
46 368 429
34 414 226
3,54 %
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
91 088 542
80 381 002
3 224 534
2 845 487
3,54 %
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
148 885 217
22 611 527
5 270 537
800 448
3,54 %
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking
103 994 557
70 949 557
3 681 407
2 511 614
3,54 %
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
116 986 367
84 483 044
4 141 317
2 990 700
3,54 %
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
1 061 696 938
793 950 581
37 584 072
28 105 851
3,54 %
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
144 173 389
153 717 118
5 103 738
5 441 586
3,54 %
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
32 830 192
30 000 000
1 162 189
1 062 000
3,54 %
01 02 03 01
European Innovation Council
1 166 817 277
1 145 615 697
41 305 332
40 554 795
3,54 %
01 02 03 02
European innovation ecosystems
84 132 515
65 066 252
2 978 291
2 303 345
3,54 %
01 02 03 03
European Institute of Innovation and Technology (EIT)
409 405 758
409 266 819
14 492 964
14 488 045
3,54 %
01 02 04 01
Widening participation and spreading excellence
391 704 081
335 137 773
13 866 324
11 863 877
3,54 %
01 02 04 02
Reforming and enhancing the European R&I system
50 081 028
58 719 798
1 772 868
2 078 681
3,54 %
01 02 05
Horizontal operational activities
113 727 230
133 881 913
4 025 944
4 739 420
3,00 %
01 02 99 01
Completion of previous research programmes (prior to 2021)
p.m.
2 149 087 945
—
64 472 638
3,54 %
02 01 10
Support expenditure for the InvestEU Programme
1 500 000
1 500 000
53 100
53 100
3,58 %
02 01 30 01
Support expenditure for the Digital Europe Programme
12 035 402
12 035 402
430 867
430 867
3,58 %
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
5 778 229
5 778 229
206 861
206 861
p.m.
02 02 01
Guarantee for the InvestEU Fund
p.m.
p.m.
p.m.
p.m.
For information - outside EEA-EFTA procedure
p.m.
02 02 02
EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund
294 046 000
1 350 000 000
p.m.
p.m.
For information - outside EEA-EFTA procedure
3,54 %
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
52 500 000
89 828 542
114 157
45 545
Portal and accompanying measures
0,14 %
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
p.m.
47 800 000
p.m.
66 920
0,14 %
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
p.m.
2 992 382
p.m.
4 189
3,00 %
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
p.m.
84 866 801
p.m.
2 546 004
3,00 %
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
p.m.
10 000 000
p.m.
300 000
3,00 %
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
p.m.
18 616 496
p.m.
558 495
3,04 %
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
p.m.
p.m.
p.m.
p.m.
3,00 %
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
p.m.
16 087 668
p.m.
482 630
3,58 %
02 04 01 10
Cybersecurity
30 596 172
61 630 890
1 095 343
2 206 386
3,58 %
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
211 267 742
188 759 099
7 563 385
6 757 576
3,58 %
02 04 02 10
High-performance computing
20 528 765
39 321 721
734 930
1 407 718
3,58 %
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
76 436 413
91 210 337
2 736 424
3 265 330
3,58 %
02 04 03
Artificial intelligence
295 067 000
251 060 083
10 563 399
8 987 951
3,58 %
02 04 04
Skills
64 892 032
81 364 187
2 323 135
2 912 838
3,58 %
02 04 05 01
Deployment
93 251 536
125 401 247
3 338 405
4 489 365
3,58 %
02 04 05 02
Deployment / Interoperability
25 470 611
24 075 186
911 848
861 892
3,58 %
02 04 06 10
Semiconductors – Chips Fund InvestEU
30 000 000
63 000 000
1 074 000
2 255 400
3,58 %
02 04 06 11
Semiconductors – Chips Joint Undertaking
400 584 286
206 023 286
14 340 917
7 375 634
3,00 %
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
p.m.
p.m.
p.m.
p.m.
3,00 %
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
p.m.
p.m.
p.m.
p.m.
3,58 %
02 10 01
European Union Aviation Safety Agency (EASA)
44 381 874
44 381 874
1 588 871
1 588 871
3,58 %
02 10 02
European Maritime Safety Agency (EMSA)
88 999 498
88 999 498
3 186 182
3 186 182
3,58 %
02 10 03
European Union Agency for Railways (ERA)
28 564 091
28 564 091
1 022 594
1 022 594
3,58 %
02 10 04
European Union Agency for Cybersecurity (ENISA)
24 676 083
24 676 083
883 404
883 404
p.m.
02 10 05
Agency for Support for BEREC (BEREC Office)
7 819 314
7 819 314
p.m.
p.m.
Pending EEA- EFTA confirmation
3,58 %
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
19 005 275
19 005 275
680 389
680 389
3,58 %
03 01 01 01
Support expenditure for the Single Market Programme
13 768 000
13 768 000
492 894
492 894
3,58 %
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
12 283 000
12 283 000
439 731
439 731
3,58 %
03 02 01 01
Operation and development of the internal market of goods and services
26 568 000
24 900 000
951 134
891 420
3,58 %
03 02 01 02
Internal market governance tools
5 670 000
6 900 000
202 986
247 020
3,58 %
03 02 01 04
Company law
1 050 000
1 592 289
37 590
57 004
3,58 %
03 02 01 05
Competition policy for a stronger Union in the digital age
19 999 000
19 000 000
715 964
680 200
3,58 %
03 02 01 06
Implementation and development of the internal market for financial services
5 460 000
5 460 000
195 468
195 468
3,58 %
03 02 01 07
Market surveillance
14 779 000
11 400 000
529 088
408 120
3,58 %
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
128 361 000
125 000 000
4 595 324
4 475 000
3,58 %
03 02 03 02
International financial and non-financial reporting and auditing standards
9 659 000
9 090 815
345 792
325 451
3,58 %
03 02 04 01
Ensuring high level of consumer protection and product safety
24 048 000
22 470 831
860 918
804 456
0,21 %
03 02 04 02
The participation of end users in financial services policymaking
1 495 000
1 495 000
3 140
3 140
3,58 %
75 %
03 02 05
Producing and disseminating high quality statistics on Europe
75 700 000
65 000 000
2 032 545
1 745 250
0,14 %
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
p.m.
15 210 000
p.m.
21 294
3,00 %
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
p.m.
7 495
—
225
3,04 %
75 %
03 02 99 04.01
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
p.m.
3 000 000
p.m.
68 400
3,04 %
03 02 99 05.01
Completion of previous activities in the field of internal market and financial services (prior to 2021)
p.m.
p.m.
p.m.
p.m.
3,04 %
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
p.m.
p.m.
p.m.
p.m.
3,58 %
03 10 01 01
European Chemicals Agency — Chemicals legislation
69 805 590
69 805 590
2 499 040
2 499 040
3,58 %
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
6 348 788
6 348 788
227 287
227 287
p.m.
03 10 02
European Banking Authority (EBA)
20 640 431
20 640 431
p.m.
p.m.
EEA-EFTA participation to be agreed
p.m.
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
13 537 447
13 537 447
p.m.
p.m.
EEA-EFTA participation to be agreed
p.m.
03 10 04
European Securities and Markets Authority (ESMA)
20 125 832
20 125 832
p.m.
p.m.
EEA-EFTA participation to be agreed
3,54 %
04 01 01
Support expenditure for the Union Space Programme
7 600 000
7 600 000
269 040
269 040
3,54 % / 3,37 %
04 02 01
Galileo / EGNOS
1 265 670 000
1 170 000 000
42 911 479
39 803 000
3,54 %
04 02 02
Copernicus
775 000 000
875 000 000
27 435 000
30 975 000
3,54 %
04 02 03
GOVSATCOM/SSA
40 000 000
55 000 000
p.m.
46 020
SWE and NEO exclusively
2,86 %
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
p.m.
58 000 000
p.m.
1 658 800
3,00 %
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
p.m.
17 000 000
p.m.
510 000
3,54 %
04 10 01
European Union Agency for the Space Programme
78 463 345
78 463 345
2 777 602
2 777 602
3,54 %
06 01 04
Support expenditure for the Union Civil Protection Mechanism
2 725 000
2 725 000
96 465
96 465
3,54 %
06 01 05 01
Support expenditure for the EU4Health Programme
9 508 377
9 508 377
336 597
336 597
3,54 %
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
17 560 033
17 560 033
621 625
621 625
3,54 %
06 05 01
Union Civil Protection Mechanism
240 311 354
543 700 000
8 507 022
19 246 980
3,00 %
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
p.m.
38 908 000
—
1 167 240
3,00 %
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
p.m.
p.m.
p.m.
p.m.
3,54 %
06 06 01
EU4Health Programme
726 723 832
652 000 000
25 726 024
23 080 800
3,00 %
06 06 99 01
Completion of previous public health programmes (prior to 2021)
p.m.
10 000 000
p.m.
300 000
3,58 %
06 10 01
European Centre for Disease Prevention and Control
72 422 185
72 422 185
2 592 714
2 592 714
3,54 %
06 10 02
European Food Safety Authority
153 330 047
149 504 321
5 427 884
5 292 453
3,58 %
06 10 03 01
Union contribution to the European Medicines Agency
9 540 957
9 540 957
341 566
341 566
3,58 %
06 10 03 02
Special contribution for orphan medicinal products
14 000 000
14 000 000
501 200
501 200
3,54 %
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
2 000 000
2 000 000
70 800
70 800
3,58 %
07 01 02 01
Support expenditure for Erasmus+
25 549 654
25 549 654
914 678
914 678
3,58 %
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
31 589 239
31 589 239
1 130 895
1 130 895
0,21 %
07 01 03 01
Support expenditure for the European Solidarity Corps
5 474 022
5 474 022
11 495
11 495
0,21 %
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
1 560 352
1 560 352
3 277
3 277
3,58 %
07 01 04 01
Support expenditure for Creative Europe
5 783 624
5 783 624
207 054
207 054
3,58 %
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
17 844 986
17 844 986
638 850
638 850
3,54 %
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
91 500 000
72 000 000
3 239 100
2 548 800
3,00 %
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
p.m.
11 000 000
—
330 000
3,58 %
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
2 617 731 926
2 524 750 000
93 714 803
90 386 050
3,58 %
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
656 107 886
413 700 000
23 488 662
14 810 460
3,58 %
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
393 913 639
374 700 000
14 102 108
13 414 260
3,58 %
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
71 239 186
56 700 000
2 550 363
2 029 860
3,04 %
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
p.m.
95 150 000
p.m.
2 892 560
0,21 %
07 04 01
European Solidarity Corps
136 985 873
128 570 000
287 670
269 997
0,14 %
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
p.m.
3 071 000
p.m.
4 299
3,58 %
07 05 01
Culture strand
103 802 039
96 050 000
3 716 113
3 438 590
3,58 %
07 05 02
Media strand
178 754 402
207 523 435
6 399 408
7 429 339
3,58 %
07 05 03
Cross-sectoral strand
28 603 081
26 430 875
1 023 990
946 225
3,00 %
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
p.m.
12 130 834
—
363 925
0,14 % / 0,18 %
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
p.m.
1 444 497
—
2 413
3,58 %
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
16 501 065
16 501 065
590 738
590 738
3,58 %
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
19 153 055
19 153 055
685 679
685 679
p.m.
07 10 09
European Labour Authority (ELA)
48 426 694
35 476 694
p.m.
p.m.
EEA-EFTA participation to be agreed
p.m.
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
7 900 000
7 000 000
p.m.
p.m.
Annual action subject to EEA EFTA States agreement
0,17 %
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
10 033 558
10 033 558
17 057
17 057
0,17 %
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
15 741 176
15 741 176
26 760
26 760
0,17 %
09 02 01
Nature and biodiversity
300 202 126
112 000 000
510 344
190 400
0,17 %
09 02 02
Circular economy and quality of life
178 796 220
117 871 841
303 954
200 382
0,17 %
09 02 03
Climate change mitigation and adaptation
125 679 608
65 000 000
213 655
110 500
0,17 %
09 02 04
Clean energy transition
134 496 971
90 729 000
228 645
154 239
3,58 %
09 10 01
European Chemicals Agency – Environmental directives and international conventions
6 879 380
6 879 380
246 282
246 282
3,58 %
09 10 02
European Environment Agency
60 722 544
60 722 544
2 173 867
2 173 867
3,37 %
13 01 01
Support expenditure for the European Defence Fund — Non-research
2 500 000
2 500 000
84 250
84 250
3,37 %
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
6 017 500
6 017 500
202 790
202 790
3,37 %
13 01 02 02
External personnel implementing the European Defence Fund — Research
1 380 200
1 380 200
46 513
46 513
3,37 %
13 01 02 03
Other management expenditure for the European Defence Fund — Research
2 450 000
2 450 000
82 565
82 565
3,37 %
13 02 01
Capability development
417 323 000
519 000 000
14 063 785
17 490 300
3,37 %
13 03 01
Defence research
208 356 372
201 000 000
7 021 610
6 773 700
3,58 %
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6 652 789
6 652 789
238 170
238 170
3,58 %
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
296 666 667
237 550 000
10 620 667
8 504 290
3,04 %
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
p.m.
661 668 799
p.m.
218 880
Erasmus completion
3,04 %
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
p.m.
898 787 693
p.m.
471 200
Erasmus completion
3,04 %
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
p.m.
40 160 000
p.m.
4 864
Erasmus completion
3,58 %
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
1 515 153
1 515 153
54 242
54 242
3,58 %
15 02 01 02
Erasmus+ — Contribution from IPA III
62 400 000
53 000 000
2 233 920
1 897 400
3,04 %
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
p.m.
734 868 388
p.m.
205 808
Erasmus completion
2,86 %
PA 13 17 01
Preparatory action on Defence research
p.m.
481 000
p.m.
13 757
TOTAL
24 830 137 975
25 374 460 416
832 737 638
811 102 052
SUBTOTAL ADMINISTRATIVE EXPENDITURE
588 989 988
588 989 988
1 599 120
1 599 120
GRAND TOTAL
25 419 127 963
25 963 630 404
834 336 758
812 701 172
Programmes – 2021-2027
Iceland (0,17 %)
Liechtenstein (0,04 %)
Norway (3,37 %)
Proportionality factor
LIFE
X
0,17 %
European Solidarity Corps
X
X
0,21 %
European Defence Fund
X
3,37 %
ESF+ - Employment and Social Innovation strand
X
X
3,54 %
EU4Health
X
X
3,54 %
Horizon Europe (incl. EIT)
X
X
3,54 %
InvestEU Fund (p.m. until adoption of JCD)
X
X
3,54 %
Union Civil Protection Mechanism – RescEU Programme
X
X
3,54 %
European Space Programme
X
X
3,54 %
Creative Europe
X
X
X
3,58 %
Digital Europe Programme
X
X
X
3,58 %
Erasmus+
X
X
X
3,58 %
Single Market Programme (except (d) (ii) limited to Iceland and Liechtenstein)
X
X
X
3,58 %
Annual actions
X
X
X
3,58 %
Completion lines – Previous MFFs
Iceland (0,14 %)
Liechtenstein (0,04 %)
Norway (2,86 %)
Proportionality factor
COSME
X
0,14 %
European Solidarity Corps
X
0,14 %
Rights, Equality and Citizenship — Ensuring the protection of rights and empowering citizens
X
0,14 %
Rights, Equality and Citizenship — Promoting non-discrimination and equality
X
X
0,18 %
Galileo
X
2,86 %
3rd Health programme
X
X
3,00 %
Connecting Europe Facility -ICT
X
X
3,00 %
Civil protection
X
X
3,00 %
Consumers
X
X
3,00 %
Copernicus
X
X
3,00 %
Creative Europe
X
X
3,00 %
EaSI
X
X
3,00 %
Horizon Europe
X
X
3,00 %
ISA
2
X
X
3,00 %
Erasmus
X
X
X
3,04 %
Statistical Programme
X
X
X
3,04 %
Annual actions
X
X
X
3,04 %
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244; ME = Montenegro; MK = North Macedonia; RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, UK = United Kingdom, AR = Armenia, GE = Georgia, TU=Tunisia)
Recipient States
UK
MD
MK
TR
AL
BA
ME
RS
UA
AR
Kosovo*
GE
TU
Total
02 01 22 01, 02 03 02
Connecting Europe Facility – Energy strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01
Connecting Europe Facility – Transport strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 04 05 02
Digital Europe Programme
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 02 02
Single Market Programme
p.m.
p.m.
p.m.
3,500
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
3,500
03 02 06, 03 01 01 01, 03 01 01 73
Food chain strand within SMP
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Preventing and combating fraud, corruption and any other illegal activities affecting the financial interests of the Union
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,019
0,020
p.m.
0,027
0,033
0,008
0,092
p.m.
p.m.
0,014
0,026
p.m.
0,239
Improving the proper functioning of the taxation systems
03 05 01
p.m.
0,021
0,022
1,287
0,029
0,036
0,009
0,100
p.m.
p.m.
0,015
0,028
p.m.
1,547
Supporting the functioning and modernisation of the customs union
07 01 01 02, 07 02 04
Employment and Social Innovation strand in the ESF+
N/A
N/A
p.m.
p.m.
p.m.
p.m.
0,025
0,230
N/A
N/A
0,040
p.m.
p.m.
0,295
06 06 01, 06 01 05 01 06 01 05 73
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
EU4Health
07 06 01, 07 06 02, 07 06 03
Rights and Values
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
07 07 01, 07 07 02, 07 07 03
Justice
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
09 02 01, 09 02 02, 09 02 99 01, 09 02 03
LIFE
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
09 10 02
European Environment Agency
p.m
p.m
p.m
3,127
p.m
p.m
p.m
p.m
p.m
p.m
p.m
p.m.
p.m.
3,127
06 05 01
Union Civil Protection Mechanism
p.m.
p.m.
0,057
0,2
0,0783
0,093
0,005
0,263
0,119
0
0
0
p.m.
0,815
Budget lines concerned
(
65
)
p.m.
0,987
2,089
42,556
1,260
1,501
0,732
20,285
p.m.
0,564
0,594
p.m.
p.m.
70,569
Horizon Europe
Budget lines concerned
(
66
)
p.m.
p.m.
2,344
142,388
p.m.
p.m.
p.m.
9,668
p.m.
p.m.
p.m.
p.m.
p.m.
154,400
Erasmus+
Budget lines concerned
(
67
)
p.m.
p.m.
0,151
p.m.
0,199
0,246
0,063
0,686
0,923
0,053
0,035
0,094
0,248
2,698
Creative Europe Programme
Budget lines concerned
(
68
)
European Solidarity Corps
p.m.
p.m.
0,118
7,139
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
7,257
Budget lines concerned
(
69
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratom Research and Training Programme
Budget lines concerned
(
70
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Total third-country contribution (million EUR)
EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT
NextGenerationEU is an exceptional and temporary recovery financing mechanism. The financing is enabled by Decision (EU, Euratom) 2020/2053, which empowers the Commission to borrow up to EUR 807 billion (or EUR 750 billion in 2018 prices) on behalf of the Union, for recovery measures linked to commitments over the period 2021-2024. EUR 421,1 billion (EUR 390 billion in 2018 prices) will be made available to Member States under the Recovery and Resilience Facility (RRF) for non-repayable support, repayable support through financial instruments or for provisioning for budgetary guarantees and related expenditure. A further EUR 391,0 billion (EUR 360 billion in 2018 prices) will be made available in the form of loans of which EUR 225,6 billion in 2024. The necessary appropriations to cover the cost of the NextGenerationEU are provided in sub-heading 2b 
Resilience and Values
.
The implementation of the NextGenerationEU is now fully underway and many more disbursements are expected as we move towards the second half of the RRF’s lifetime. Overall amounts have been committed until the end of 2023 while payments shall be made until the end of 2026. One exception though, appropriations for technical and administrative assistance for the implementation of the measures under NextGenerationEU can be committed up to 2027.
Contributions from NextGenerationEU in 2024 are planned to provide an additional EUR 0,04 billion in commitment appropriations, whereas payments are estimated at EUR 97,1 billion. The majority of payments (EUR 75,6 billion, based on current information) reflect the estimated payments for the RRF. The overview of the planned commitment tranches over the full MFF period are included for information in the financial programming section. The total amounts available and the planned annual instalments are included in the budgetary remarks of the relevant budget lines, in line with Articles 21 and 22 of the Financial Regulation. This Annex includes a full overview of all budget lines and amounts concerned as laid down in point 41 of the Annex to the Interinstitutional Agreement.
Programme
Name
Line
Budget 2024
Contribution from NextGenerationEU
Total
CA
PA
CA
PA
CA
PA
Horizon Europe
12 897,1
11 832,8
14,5
721,0
12 911,6
12 553,8
Of which:
Cluster ‘Health’
01 02 02 10
675,5
328,1
156,8
675,5
484,9
Cluster ‘Digital, Industry and Space’
01 02 02 40
1 175,0
1 200,2
218,9
1 175,0
1 419,1
Cluster ‘Climate, Energy and Mobility’
01 02 02 50
1 309,8
942,2
30,0
1 309,8
972,2
European Innovation Council
01 02 03 01
1 166,8
844,8
300,8
1 166,8
1 145,6
Support expenditure for Horizon Europe
01 01 01
813,2
813,2
14,5
14,5
827,7
827,7
InvestEU Fund
347,5
346,7
0,5
1 264,0
348,0
1 610,7
Of which:
EU Guarantee from the InvestEU Fund - Provisioning of the common provisioning fund
02 02 02
294,0
150,0
1 200,0
294,0
1 350,0
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
02 02 03
52,5
26,3
63,5
52,5
89,8
Support expenditure for the InvestEU Programme
02 01 10
1,0
1,0
0,5
0,5
1,5
1,5
REACT-EU
56 217,2
19 935,0
2,9
15 947,4
56 220,1
35 882,4
Of which:
ERDF — Operational expenditure — Financing under REACT-EU
05 02 05 01
p.m.
p.m.
7 555,6
p.m.
7 555,6
ERDF — Operational technical assistance — Financing under REACT-EU
05 02 05 02
p.m.
p.m.
29,0
p.m.
29,0
Support expenditure for the European Regional Development Fund
05 01 01 01
3,8
3,8
1,9
1,9
5,7
5,7
ESF — Operational expenditure — Financing under REACT-EU
07 02 05 01
p.m.
p.m.
8 077,5
p.m.
8 077,5
ESF — Operational technical assistance — Financing under REACT-EU
07 02 05 02
p.m.
p.m.
12,4
p.m.
12,4
FEAD — Operational expenditure — Financing under REACT-EU
07 02 06 01
p.m.
p.m.
270,0
p.m.
270,0
Support expenditure for the ESF+ — Shared management
07 01 01 01
7,1
7,1
1,0
1,0
8,1
8,1
RRF non-repayable support
123,5
104,7
14,0
75 560,8
137,5
75 665,6
Of which:
Recovery and Resilience Facility — Non-repayable support
06 02 01
p.m.
p.m.
75 546,8
p.m.
75 546,8
Support expenditure for the Recovery and Resilience Facility
06 01 01
2,1
2,1
14,0
14,0
16,1
16,1
Union Civil Protection Mechanism
240,3
259,9
2,7
325,4
243,0
585,3
Of which:
Union Civil Protection Mechanism
06 05 01
240,3
221,0
322,7
240,3
543,7
Support expenditure for the Union Civil Protection Mechanism
06 01 04
p.m.
p.m.
2,7
2,7
2,7
2,7
European Agricultural Fund for Rural Development (EAFRD)
1
13 155,8
11 991,9
0,3
1 948,4
13 156,1
13 940,3
Of which:
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
08 03 01 03
p.m.
p.m.
1 947,1
p.m.
1 947,1
European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
08 03 03
p.m.
p.m.
0,9
p.m.
0,9
Support expenditure for the European Agricultural Fund for Rural Development
08 01 02
1,9
1,9
0,3
0,3
2,2
2,2
Just Transition Fund
1
1 489,9
3,3
2,5
1 369,2
1 492,4
1 372,5
Of which:
Just Transition Fund (JTF) — Operational expenditure
09 03 01
1 485,6
p.m.
1 356,2
1 485,6
1 356,2
Just Transition Fund (JTF) — Operational technical assistance
09 03 02
4,2
3,3
10,5
4,2
13,7
Support expenditure for the Just Transition Fund
09 01 02
p.m.
p.m.
2,5
2,5
2,5
2,5
Total
84 471,3
44 474,3
37,5
97 136,3
84 508,8
141 610,5
(in million EUR, rounded figures at current prices)
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
A.   
INTRODUCTION
This Annex is drawn up in accordance with Article 52(1) and the reporting requirements laid down in Article 52(1), point (d)(iii), of the Financial Regulation.
This Annex provides an overview of the borrowing-and-lending activities focusing on the use of proceeds for loan disbursements. In terms of the impact to the Union budget these lending operations give rise to lending (loans), financial liabilities (borrowings) and contingent liabilities.
Budgetary guarantees, i.e. guarantees provided to different implementing partners under the European Fund for Strategic Investments (EFSI), European Fund for Sustainable Development Plus (EFSD+) and external lending mandates, are not presented in this Annex. Additional information on these instruments, their operations and effects on the Union budget are provided in the corresponding working document attached to the draft budget pursuant to Article 41(5) of the Financial Regulation. Additionally, an overarching overview and headroom assessment is provided in the specific annual report pursuant to Article 250 of the Financial Regulation.
In addition, financial liabilities borne by the Union budget as a result of borrowing operations financing non-repayable support under the Recovery and Resilience Facility (RRF) as well as the use of borrowing proceeds for the financing of other Union programmes under NextGenerationEU are covered in detail in this Annex.
This Annex provides in particular an overview of the amount and composition of borrowing activities and associated disbursements of loans as of 31 December 2022.
There are two main types of loans (lending) financed through borrowing-and-lending operations:
—
Loans to provide financial assistance to third countries
 (i.e. macro-financial assistance programme (MFA) loans and Euratom loans to third countries); and
—
Loans to provide financial assistance to Member States
 (i.e. Balance of Payments (BoP) loans, European Financial Stabilisation Mechanism (EFSM) loans, Euratom loans, SURE loans, RRF loans).
As of 31 December 2022, all loans to third countries were financed through ‘back-to-back’ borrowing operations. The same funding approach applied to the financing of loans under BoP loans, EFSM loans, Euratom loans and SURE loans. Under back-to-back financing, each loan is funded with a corresponding EU bond that fully matches the Union loan in terms of its maturity, interest rate and repayment schedule. The liability for the Union is contingent, because the beneficiary country is contractually obliged to provide the revenue flow to repay the EU bonds. So, no outflow of Union resources is in principle required to settle the debt of the Union. Thus, the Union budget includes only the contingent liabilities associated to the guarantee on the EU bonds, while loans and financial liabilities are netted as fully matched in terms of size, maturity etc.
RRF loans are in contrast financed through a diversified funding strategy, which delinks the disbursement of loans to a Member State from the issuance of the EU bonds. In December 2022 and in accordance with Regulation (EU, Euratom) 2022/2434 of the European Parliament and of the Council of 6 December 2022 amending Regulation (EU, Euratom) 2018/1046 as regards the establishment of a diversified funding strategy as a general borrowing method (
OJ L 319, 13.12.2022, p. 1
), this diversified funding approach was extended to also cover programmes of financial assistance for which the basic acts entered into force on or after 9 November 2022 (with back-to-back lending possible in duly justified cases). The MFA+ instrument for Ukraine (which came into force on 14 December 2022) was the first programme to which this diversified funding approach was extended. Similar to the ‘back-to-back approach’, the repayments by the beneficiaries are again used under this approach to service the debt of the Union, giving rise to contingent liabilities. However due to the delinking of the loan disbursements from the issuance of the EU bonds these types of operations also give rise to financial liabilities in the Union budget.
Whether or not these contingent liabilities result in actual losses, and the size of any such losses, will depend on future events which are difficult to predict.
For loans granted, the total outstanding nominal amount on 31 December 2022 was EUR 205 300 672 506, of which a total of EUR 190 037 672 506 referred to operations inside the Union and EUR 15 263 000 000 outside the Union. Consequently, the gross carrying amounts of outstanding operations covered by the Union budget totalled EUR 206 514 381 972 (nominal amounts including accrued interest and amortised costs) of which a total of EUR 191 284 609 206 referred to operations inside the Union and EUR 15 229 772 766 outside the Union. For those loans granted outside the Union, the expected credit loss recognised in the Union’s financial statements on 31 December 2022 amounts to EUR 2 411 241 792,66. The expected credit loss is not reflected in the gross carrying amount of the loans.
For borrowing operations, the total outstanding nominal amount on 31 December 2022 was 347 981 300 000 of which a total of EUR 160 144 300 000 was financed under back-to-back operations and EUR 187 837 000 000 was financed under the diversified funding approach used to finance loans and non-repayable support under NextGenerationEU 
(
71
)
. Consequently, the outstanding operations covered by the Union budget totalled EUR 344 302 743 201 (nominal amount including accrued interest and amortised costs), of which a total of EUR 329 072 970 436 referred to operations inside the Union and EUR 15 229 772 766 outside the Union.
1.1.   
Typology and liability for instruments in 2023
The following table provides an overview of the main instruments, their liabilities and their impact on the Union budget.
1.1.1   
Loans for financial assistance to third countries
Instrument
Typology of the instrument
Beneficiary
Third party involved
System of protection under Union budget
MFA+ to Ukraine (2023)
Financial assistance to third country
Third country (Ukraine)
The interest payments and redemptions for debt related to loans under MFA+ to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request an interest rate subsidy and the coverage of related administrative costs each year. This request must be made by end of February of the preceding year. If the request is made, the interest rate subsidy will be covered by contributions from Member States through external assigned revenues, and the administrative costs will be covered by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to MFA+ will be covered by the available headroom under the permanent own resources ceiling of the Union budget
 (
72
)
.
Exceptional MFA to Ukraine (2022)
Financial assistance to third country
Third country (Ukraine)
The interest payments and redemptions for debt related to the loans under the exceptional MFA to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request that the Union provide an interest rate subsidy and cover any related administrative costs by the end of March of each year. In this case, these costs are paid by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to the exceptional MFA to Ukraine will be covered by the common provisioning fund (up to 9 %)
 (
73
)
 and by guarantees from the Member States (up to 61 %)
 (
74
)
.
MFA for Mediterranean third countries
Financial assistance to third country
Third countries (Jordan and Tunisia)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
MFA of third countries in central and eastern Europe
Financial assistance to third country
Third countries (Georgia and Ukraine)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
MFA to the countries of the Commonwealth of Independent States and Mongolia
Financial assistance to third country
Third countries (Armenia, Kyrgyz Republic, Moldova)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
MFA for the countries of the western Balkans
Financial assistance to third country
Third countries (Former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Federal Republic of Yugoslavia, Albania, Montenegro)
The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the commonwealth of independent states
Financial assistance to third country
Third countries (Ukraine)
Public operators of third countries
The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to Euratom are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %. For Euratom loans, the third country also counter-guarantees the loan given to the public operator.
1.1.2   
Loans and related borrowings to provide financial assistance to Member States
Instrument
Typology of the instrument
Beneficiary
Third party involved
System of protection under Union budget
Single Facility Providing medium-term financial assistance for member states’ balances of payment (BoP)
Financial assistance
Member States
The interest payments and redemptions for debt related to loans under BoP are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to BoP are covered by the available headroom under the permanent own resources ceiling.
EFSM
Budget guarantee / Financial assistance
Member States
The interest payments and redemptions for debt related to loans under EFSM are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to EFSM are covered by the available headroom under the permanent own resources ceiling.
European Instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
Financial assistance to Member States
Member States
Member States benefiting from SURE loans cover the interest payments and redemptions for Union debt related to their respective SURE loans.
In the highly unlikely event that Member States default, the payments for Union debt related to SURE will be covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as a 25 % guarantee provided by all Member States. The 25 % guarantee is equivalent to a further EUR 25 000  million.
Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
Financial assistance to Member States
Member States (Romania and Bulgaria)
The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to Euratom loans are covered by the available headroom under the permanent own resources ceiling.
Next Generation EU
Financial assistance to Member States
Member States
The interest payments and redemptions for Union debt related to grants provided to Member States under NextGenerationEU are paid from the Union budget. The interest payments and redemptions for Union debt related to loans provided to Member States under NextGenerationEU are covered by the Member States who benefit from these loans. In the highly unlikely event that a Member State does not meet a scheduled payment obligation, the Union could draw on the available headroom under the temporary own resources ceiling of the Union budget to satisfy its payment obligations
 (
75
)
.
1.2.   
Lending operations in 2023 and in 2024
The following table gives a rough indication of possible disbursement of new loans financed by borrowing operations in 2023 and 2024.
Lending operations in 2023 and in 2024
Instruments
2023
2024
Member States
A. Financial assistance to Member States
Back-to-back
1. Euratom
—
—
2. Balance of Payments (BoP)
—
—
3. European Financial Stabilisation Mechanism (EFSM)
—
2 600,00
4. Support to mitigate unemployment risks in an emergency (SURE)
—
—
Diversified funding strategy
5. NGEU 
(*, **)
28 215,25
32 945,00
SUBTOTAL to Member States
28 215,25
35 545,00
Third countries
A. Financial assistance to third countries
Back to back
1. Euratom
—
—
2.Union macro-financial assistance for third countries (MFAs)
290,00
195,00
Diversified funding strategy
3. MFA+(*)
18 000,00
—
SUBTOTAL to third countries
18 290,00
195,00
Grand total
46 505,25
35 740,00
Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2023 and 2024.
(*) As of January 2023 the diversified funding strategy that was established for NextGenerationEU operations also applied to programmes of financial assistance for which the basic acts enter into force on or after 9 November 2022, starting the MFA+ for Ukraine. Back-to-back lending may continue to be applied in duly justified cases.
(**) Forecasted amounts for RRF loans as of 31 December 2023 which may change in function of the actual RRF implementation.
B.   
CAPITAL OPERATIONS AND DEBT MANAGEMENT
2.1.   
TABLE 1 — LOANS GRANTED (EUR million)
 
(
*2
)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2022
Amount outstanding on 31 December 2022
Principal repayments
Interest payments
Amount outstanding at 31 December
2023
2024
2025
2026
2027
2023
2024
2025
2026
2027
2023
2024
Transactions with Member States
1. Euratom
1977-2004
2 929,70
2 383,00
2005
215,00
215,00
18,00
9,00
9,00
0,48
0,26
9,00
-
2006
51,00
51,00
8,30
4,20
4,10
0,14
0,12
4,10
-
Total
3 195,70
2 649,00
26,30
13,20
13,10
-
-
-
0,62
0,37
-
-
-
13,10
-
2. Balance of payments
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
5,75
200,00
200,00
2011
1 350,00
1 350,00
Total
11 400,00
11 400,00
200,00
-
-
200,00
-
-
5,75
5,75
5,75
-
-
200,00
200,00
3. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
415,63
415,63
415,63
415,63
415,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
54,25
5,50
5,50
5,50
3 000,00
400,00
2015 (
*
)
5 000,00
5 000,00
5 000,00
2 000,00
56,25
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016 (
**
)
4 750,00
4 750,00
4 750,00
1 500,00
37,50
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018 (
***
)
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
38,25
26,25
26,25
4 500,00
4 500,00
2021 (
****
)
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022 (
v
)
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
5,50
2 200,00
2 200,00
Total
63 500,00
63 500,00
46 300,00
3 500,00
2 600,00
2 400,00
6 200,00
3 000,00
739,25
717,38
668,63
656,63
531,13
42 800,00
40 200,00
4. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
39 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,03
204,48
204,48
204,48
204,48
8 718,00
8 718,00
Total
98 355,00
98 355,00
98 355,00
326,53
326,98
326,98
326,98
326,98
98 355,00
98 355,00
5. NGEU
2021
17 969,73
17 969,73
17 969,73
n/a
n/a
n/a
n/a
n/a
17 969,73
17 969,73
2022
27 186,65
27 186,65
27 186,65
n/a
n/a
n/a
n/a
n/a
27 186,65
27 186,65
2023
28 215,25
n/a
n/a
n/a
n/a
n/a
28 215,25
28 215,25
Total
73 371,62
45 156,37
45 156,37
n/a
n/a
n/a
n/a
n/a
73 371,62
73 371,62
Total Member States
249 822,32
221 060,37
190 037,67
3 513,20
2 613,10
2 600,00
6 200,00
3 000,00
n/a
n/a
n/a
n/a
n/a
214 739,72
212 126,62
Transactions with third countries
1. Euratom
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
Total
361,70
361,70
300,00
-
-
-
-
50,00
0,82
0,82
0,82
0,82
0,82
300,00
300,00
2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990-2009
5 960,00
5 960,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
0,96
-
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
1,22
-
39,00
39,00
2013
100,00
100,00
60,00
60,00
1,20
-
-
-
-
-
-
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
21,70
10,45
10,45
10,45
1 360,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
4,90
4,90
4,90
4,75
4,33
645,00
645,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
122,11
212,82
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
-
13,92
9,79
9,79
9,79
290,00
290,00
Total
21 953,00
21 663,00
14 963,00
60,00
600,00
20,00
137,00
172,00
174,04
277,46
241,12
240,97
238,36
15 193,00
14 593,00
3. MFA+
2023
18 000,00
n/a
n/a
n/a
n/a
n/a
18 000,00
18 000,00
Total
18 000,00
-
-
n/a
n/a
n/a
n/a
n/a
18 000,00
18 000,00
Total third countries
40 314,70
22 024,70
15 263,00
60,00
600,00
20,00
137,00
222,00
n/a
n/a
n/a
n/a
n/a
33 493,00
32 893,00
Total financial assistance to Member States and third countries
290 137,02
243 085,07
205 300,67
3 573,20
3 213,10
2 620,00
6 337,00
3 222,00
n/a
n/a
n/a
n/a
n/a
248 232,72
245 019,62
2.2.   
TABLE 2 — BORROWINGS — Capital operations and management of funds borrowed (EUR million)
 
(
*3
)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2022
Amount outstanding on 31 December 2022
Principal repayments
Interest payments
Amount outstanding at 31 December
2023
2024
2025
2026
2027
2023
2024
2025
2026
2027
2023
2024
1. Euratom
1977-2004
3 704,50
4 183,30
2005
215,00
215,00
18,00
9,00
9,00
0,48
0,26
9,00
-
2006
51,00
51,00
8,30
4,20
4,10
0,14
0,12
4,10
-
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
Total
4 332,20
4 811,00
326,30
13,20
13,10
-
-
50,00
1,44
1,19
0,82
0,82
0,82
313,10
300,00
2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990-2009
5 680,00
5 680,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
0,96
-
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
1,22
-
39,00
39,00
2013
100,00
100,00
60,00
60,00
1,20
-
-
-
-
-
-
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
21,70
10,45
10,45
10,45
1 360,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
4,90
4,90
4,90
4,75
4,33
645,00
645,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
122,11
212,82
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
-
13,92
9,79
9,79
9,79
290,00
290,00
Total
21 673,00
21 383,00
14 963,00
60,00
600,00
20,00
137,00
172,00
174,04
277,46
241,12
240,97
238,36
15 193,00
14 593,00
3. Balance of payments
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
5,75
200,00
200,00
2011
1 350,00
1 350,00
Total
11 400,00
11 400,00
200,00
-
-
200,00
-
-
5,75
5,75
5,75
-
-
200,00
200,00
4. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
415,63
415,63
415,63
415,63
415,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
54,25
5,50
5,50
5,50
3 000,00
400,00
2015 (
*
)
5 000,00
5 000,00
5 000,00
2 000,00
56,25
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016
4 750,00
4 750,00
4 750,00
1 500,00
37,50
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
38,25
26,25
26,25
4 500,00
4 500,00
2021
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022 (
v
)
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
5,50
2 200,00
2 200,00
Total
63 500,00
63 500,00
46 300,00
3 500,00
2 600,00
2 400,00
6 200,00
3 000,00
739,25
717,38
668,63
656,63
531,13
42 800,00
40 200,00
5. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
39 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,03
204,48
204,48
204,48
204,48
8 718,00
8 718,00
Total
98 355,00
98 355,00
98 355,00
-
-
8 000,00
8 000,00
-
326,53
326,8
326,98
326,98
326,98
98 355,00
98 355,00
6. Borrowings under DFS
(
*4
)
2021
95 947,00
95 947,00
70 992,00
-
11 495,00
-
135,00
135,00
135,00
135,00
135,00
70 992,00
70 992,00
2022
155 109,00
155 109,00
116 845,00
17 045,00
11 249,00
7 444,00
9 265,00
1 163,13
1 359,25
1 325,79
1 235,80
1 235,80
99 800,00
99 800,00
2023
159 205,00
28 355,00
15 241,00
6 765,00
9 118,00
7 586,00
859,38
3 249,26
2 947,18
2 893,06
2 642,31
130 850,00
115 609,00
Total
410 261,00
251 056,00
187 837,00
45 400,00
15 241,00
18 014,00
28 057,00
16 851,00
2 157,51
4 743,51
4 407,97
4 263,86
4 013,11
301 642,00
286 401,00
TOTAL
609 521,20
450 505,00
347 981,30
48 973,20
18 454,10
28 634,00
42 394,00
20 073,00
3 404,51
6 072,27
5 651,27
5 489,26
5 110,40
458 503,10
440 049,00
2.3.   
Technical notes on tables
Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable on 31 December 2022.
Column 3 ‘Initial amount paid up to 31 December 2022
                           ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2021 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding on 31 December 2022
                           ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2022, including repayments in respect of refinancing operations (total not given in the tables).
Column 15 = column 4 – column 5.
Column 16 = column 4 – column 5 – column 6.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.
C.   
BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET
LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO THIRD COUNTRIES
I.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES
1.   
Legal basis
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.01.2020, p. 1
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.
On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan for a maximum total amount of EUR 200 000 000 in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. A first tranche of EUR 250 000 000 was disbursed in November 2020 and a second tranche of EUR 250 000 000 was disbursed in July 2021.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 600 000 000 (two loan instalments of EUR 300 000 000). A first instalment of EUR 300 000 000 was disbursed in June 2021 and the remaining second instalment of EUR 300 000 000 was disbursed in May 2022.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
II.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing further macro-financial assistance to Ukraine (
OJ L 55, 28.2.2022, p. 4
).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (
OJ L 109, 8.4.2022, p. 6–12
).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing further macro-financial assistance to Ukraine (
OJ L 186, 13.7.2022, p. 1
).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (
OJ L 245, 22.9.2022, p. 1
).
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (
OJ L 322, 16.12.2022, p. 1
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia’s economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union’s macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance shall contribute to covering Georgia’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID-19 programme).
On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. That assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020. For Ukraine, the first tranche of EUR 600 000 000 was disbursed in December 2020 and the second tranche of EUR 600 000 000 in October 2021.
On 24 February 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 200 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance-of-payments needs as identified in the IMF programme. The first instalment of EUR 600 000 000 was divided in two tranches of EUR 300 000 000 which were disbursed in March 2022. The second instalment of EUR 600 000 000 was disbursed in May 2022.
On 6 April 2022, the European Parliament and Council decided to provide further macro-financial assistance to Moldova of EUR 150 million (EUR 120 000 000 in medium-term loans on concessional terms and EUR 30 000 000 in grants). The MFA entered into force on 18 July for two and a half years to be disbursed in three tranches of EUR 50 000 000 each. The first tranche of EUR 50 000 000 was disbursed on 1 August 2022.
On 12 July 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The amount was divided in two instalments and both of them were disbursed in August 2022.
On 20 September 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 5 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The first instalment of EUR 2 500 000 000 was disbursed in October 2022, the second instalment of EUR 2 000 000 000 was disbursed in November 2022 and the third instalment of EUR 500 000 000 was disbursed in December 2022.
On 14 December 2022, the European Parliament and the Council decided to provide EUR 18 billion of support in the form of loans to Ukraine for 2023 through a macro-financial assistance + (MFA +) instrument. The general objective of the Instrument is to provide short-term financial relief to Ukraine in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration. This comes in the form of highly concessional loans, which are disbursed in regular instalments as of 2023.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
Pursuant to Article 212(1) of the Financial Regulation the provisions made to cover the financial liabilities arising from financial instruments, budgetary guarantees or financial assistance shall be held in a common provisioning fund (CPF).
The effect on the budget is thus limited to one annual payment to or, exceptionally, from each relevant compartment of the CPF to maintain its target amount.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
The macro-financial assistance of up to EUR 1 billion under Decision (EU) 2022/1201 and of up to 5 billion under Decision (EU) 2022/1628 constitutes a financial liability for the Union within the overall volume of the External Action Guarantee under Regulation (EU) 2021/947.
The total amount of up to EUR 6 billion of Union’s exceptional macro-financial assistance loans to Ukraine under Decisions (EU) 2022/1201 and (EU) 2022/1628 benefits from 9 % of paid-in provisioning available for macro- financial assistance loans under the External Action Guarantee and from guarantees from Member States (up to 61 %). The amount of provisioning shall be financed from the financial envelope programmed for macro-financial assistance under Regulation (EU) 2021/947 for a total amount of EUR 540 million. That amount shall be committed and paid into the common provisioning fund under the multiannual financial framework 2021–2027, laid down in Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
). In addition, during the period from 2021 to 2027, following request by Ukraine, the interest rate subsidy for the loans under these Decisions shall be borne by the financial envelope referred to in Article 6(2), point (a), first indent, of Regulation (EU) 2021/947.
As regards the coverage of the financial liability arising from the EUR 18 billion of support in the form of loans to Ukraine for 2023 through the MFA + instrument, Regulation (EU Euratom) 2020/2093 has been amended to allow, as a guarantee, the mobilisation of budgetary resources over and above the multiannual financial framework ceilings and up to the limits of the ceilings referred to in Article 3(1) and (2) of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
). In addition, for the period from 1 January 2023 to 31 December 2027, that Regulation provides for an interest rate subsidy by the Union for the loans under that Regulation. Member States may provide contributions to the interest rate subsidy. These contributions shall constitute external assigned revenue in accordance with Article 21(2), point (a)(ii), of the Financial Regulation.
III.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (
OJ L 320, 5.12.2009, p. 3
).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (
OJ L 109, 8.4.2022, p. 6
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020 and the second tranche of EUR 50 000 000 in October 2021.
On 6 April 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova of a maximum amount of EUR 150 000 000, with a view to supporting Moldova’s economic stabilisation and substantive reform agenda. Of that maximum amount, up to EUR 120 000 000 shall be provided in the form of loans and up to EUR 30 000 000 in the form of grants. The assistance shall contribute to covering Moldova’s balance-of-payments needs as identified in the IMF programme. The first tranche of EUR 35 000 000 was disbursed in August 2022.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
IV.   
BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS
1.   
Legal basis
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of EUR 80 000 000).
For Albania, the first tranche of EUR 90 000 000 was disbursed in March 2021 and the second tranche of EUR 90 000 000 in November 2021.
For Kosovo, Montenegro and North Macedonia the first tranches were disbursed in November 2020 and the second tranches in June 2021.
For Bosnia and Herzegovina, the first tranche of EUR 125 000 000 was disbursed in October 2021.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
V.   
EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES
1.   
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
2.   
Description
Pursuant to Decision 94/179/Euratom (
OJ L 84, 29.3.1994, p. 41
), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.
On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche of EUR 100 000 000 was disbursed in July 2020 and a final tranche of EUR 100 000 000 was disbursed in December 2021.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently replaced by Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
), amended by Regulation of the European Parliament and of the Council (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
) which replaced Regulation (EC, Euratom) No 480/2009, the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Article 1, third paragraph, of Regulation (EC, Euratom) No 2728/94) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO MEMBER STATES
VI.   
SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS
1.   
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
2.   
Description
In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the Union budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to BoP will be covered by the available headroom under the permanent own resources ceiling. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 200 000 000.
VII.   
European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism
1.   
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
2.   
Description
Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources ceiling for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) shall apply.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (
OJ L 30, 4.2.2011, p. 34
).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (
OJ L 159, 17.6.2011, p. 88
).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to EFSM will be covered by the available headroom under the permanent own resources ceiling. On 31 December 2022, the outstanding capital amount under this instrument is EUR 46 300 000 000.
VIII.   
EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)
1.   
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
).
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 4
).
Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 10
).
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 13
).
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 17
).
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 21
).
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 24
).
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 28
).
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 31
).
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 35
).
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 38
).
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 42
).
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 45
).
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 49
).
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 55
).
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 59
).
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 63
).
2.   
Description
Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.
Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.
Article 220(1) of the Financial Regulation states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.
Article 5 of Regulation (EU) 2020/672 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.
3.   
Effect on the budget
The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States are irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
). In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that Member States default, whereby the payments for Union debt related to SURE will be covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as the 25% guarantee provided by all Member States. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 98 355 000 000.
IX.   
NEXTGENERATIONEU
1.   
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I , 22.12.2020, p. 23
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
).
2.   
Description
The COVID-19 pandemic constitutes a widespread and severe public health crisis. It severely affects citizens, societies and economies worldwide. The extent of the health crisis and the policy responses taken to control it are unprecedented.
A comprehensive plan for European recovery has called for massive public and private investment at European level to set the Union firmly on the path to a sustainable and resilient recovery, creating high-quality jobs and repairing the immediate damage brought by the COVID-19 pandemic whilst supporting the Union’s green and digital priorities. To provide the financing for Regulation (EU) 2020/2094, the Commission proposed an amendment to Decision (EU, Euratom) 2020/2053 which has authorised the Union to borrow temporarily and exceptionally an amount of EUR 750 billion in 2018 prices, to increase the own resources ceiling to accommodate the liabilities and contingent liabilities for loans to the Member States. Regulation (EU) 2020/2094 determines the allocation of funds to different Union programmes in line with the strategy set out in the European Union Recovery Plan.
Up to EUR 384,4 billion in 2018 prices may be used for non-repayable support and repayable support through financial instruments.
Up to EUR 360 billion in 2018 prices may be used to provide loans to Member States 
(
76
)
. The Union will bear contingent liability in the form of a guarantee for those loans until they are repaid.
Up to EUR 5,6 billion in 2018 prices may be used for provisioning for budgetary guarantees and related expenditure.
The European Union Recovery Instrument provides funding for measures and actions to be carried out as outlined in the European Union Recovery Plan. The resources raised through the issuance are to finance the following measures: (a) measures to restore employment and job creation; (b) measures in the form of reforms and investments to reinvigorate the potential for sustainable growth and employment in order to strengthen cohesion among Member States and increase their resilience; (c) measures for businesses affected by the economic impact of the COVID-19 crisis, in particular measures that benefit small and medium-sized enterprises as well as support for investment in activities that are essential for strengthening sustainable growth in the Union, including direct financial investment in enterprises; (d) measures for research and innovation in response to the COVID-19 crisis; (e) measures for increasing the level of the Union’s crisis preparedness and enabling a quick and effective Union response in the event of major emergencies, including measures such as stockpiling of essential supplies and medical equipment and acquiring the necessary infrastructures for rapid crisis response; (f) measures to ensure that a just transition to a climate-neutral economy will not be undermined by the COVID-19 crisis; (g) measures to address the impact of the COVID-19 crisis on agriculture and rural development.
With respect to the allocation of the funds, up to EUR 384 400 million in 2018 prices in the form of non-repayable support and repayable support through financial instruments are to be allocated as follows: (i) up to EUR 47 500 million in 2018 prices for structural and cohesion programmes of the multiannual financial framework 2014-2020 as reinforced until 2022, including support through financial instruments; (ii) up to EUR 312 500 million in 2018 prices for a programme financing recovery and economic and social resilience via support to reforms and investments; (iii) up to EUR 1 900 million in 2018 prices for programmes related to civil protection; (iv) up to EUR 5 000 million in 2018 prices for programmes related to research and innovation, including support through financial instruments; (v) up to EUR 10 000 million in 2018 prices for programmes supporting territories in their transition towards a climate-neutral economy; (vi) up to EUR 7 500 million in 2018 prices for development in rural areas.
In addition, up to EUR 360 000 million in 2018 prices are to be allocated in loans to Member States for a programme financing recovery and economic and social resilience via support to reforms and investments and up to EUR 5 600 million in 2018 prices are to be allocated for provisioning for budgetary guarantees and related expenditure for programmes aiming at supporting investment operations in the field of Union internal policies.
The actions and measures will be carried out in accordance with the conditions laid down in the basic acts establishing the policy instruments. This is why the Commission presented in parallel the necessary legislative proposals ensuring that those policy instruments can receive external assigned revenues resulting from the implementation of Regulation (EU) 2020/2094.
3.   
Effect on the budget
Regulation (EU) 2020/2094 provides financial support from external assigned revenue from the Union’s borrowing authorised under Article 5 of Decision (EU, Euratom) 2020/2053 for non-repayable support, repayable support through financial instruments and for provisioning for budgetary guarantees and related expenditure. This entails the need to foresee commitment and payment appropriations to cover amounts falling due for the borrowing (for coupon payments and redemptions at maturity). No new net borrowing will take place after 2026. The repayment of the funds has been scheduled in accordance with the principle of sound financial management, so as to ensure the steady and predictable reduction of liabilities. All liabilities are scheduled to be fully repaid at the latest by 31 December 2058. The necessary appropriations foreseen in the MFF financial programming to cover potential coupon payments over the period 2021-2027 are compatible with the Multiannual Financial Framework, and in particular Heading 2 ‘Cohesion, Resilience and Values’ (excluding ‘Economic, Social and Territorial Cohesion’). Future Multiannual Financial Frameworks will need to provide the necessary appropriations to cover coupon payments and redemptions at maturity. Loans will be repaid by the beneficiary Member States and the Union will bear only contingent liability compatible with the specific own resources ceiling.
For the borrowing, the Union counts on its high credit rating to get favourable financial terms. To protect this rating, the Union has used the Union budget headroom as a guarantee, in accordance with Article 6 of Decision (EU, Euratom) 2020/2053. The headroom is the difference between the maximum amount of revenue that the Union can raise for the Union budget and the actual spending from the Union budget. It therefore guarantees that the Union can always deliver on its commitments, no matter the circumstances. To guarantee the borrowing under NextGenerationEU, the Union has a headroom that is 0,6 percentage points higher than the standard one, for the period until 2058.
NOMENCLATURE CHANGES
Introduction to the nomenclature
The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of the 2021 Union budget, allows for clearer, more informative and better aligned links between the MFF headings and programmes.
Since the 2021 Union budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.
The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.
Within these first 16 titles, the structure in chapters has been harmonised as follows:
—
Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the Financial Regulation.
The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.
The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.
—
Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;
—
Chapter 10 groups the Union contributions to the decentralised agencies included in the title;
—
Chapter 20 groups the following types of expenditure:
—
Article 01 includes the total expenditure of the pilot projects of the title;
—
Article 02 includes the total expenditure of the preparatory actions of the title;
—
Article 03 includes expenditure that is not part of a programme but for which a basic act exists;
—
Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.
Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.
Finally, Title 30 constitutes the ‘provisions’ title foreseen in Article 49 of the Financial Regulation.
Two complementary nomenclatures
The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of this section:
—
in accordance with Article 65 of the Financial Regulation, Annex 1 sets out in further detail the expenditure of the six offices (O1 to O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under Chapter 3);
—
Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:
—
a separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;
—
within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;
—
within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.
Correspondence tables
The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the correspondence at budget line level between the 2023 budget and the 2024 budget.
Nomenclature changes between the 2023 Budget and the 2024 Budget
Main structure
Budget 2023
Budget 2024
Name in Budget 2024
Action
Space
04 20 01
Pilot projects
New
04 20 02
Preparatory actions
New
Agriculture and Maritime Policy
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
Deleted
08 03 05
Recovery and Resilience Facility - Contribution from the EAFRD
Deleted
Environment and Climate Action
03 20 03 02
09 20 04 01
Carbon Border Adjustment Mechanism
Transferred
Defence
13 01 05
Support expenditure for the Defence Industrial Reinforcement Instrument
New
13 07 01
Defence Industrial Reinforcement Instrument
New
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework
16 02 04
Recovery and Resilience Facility - Contribution from the BAR
New
Pilot projects and preparatory actions
Budget 2023
Budget 2024
Name in Budget 2024
Action
PILOT PROJECTS
PP 01 17 01
Pilot project — Algorithm Awareness Building Initiative
Deleted
PP 01 17 02
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Deleted
PP 01 18 04
Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
Deleted
PP 01 19 07
Pilot project — Reading disability and document access – a possible approach
Deleted
PP 01 19 08
Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings
Deleted
PP 01 24 01
Pilot project — Chips Diplomacy Support Initiative
New
PP 01 24 02
Pilot project — Development of a space sector specific environmental footprint methodology
New
PP 01 24 03
Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects
New
PP 01 24 04
Pilot project — Strengthening Research Talent Retention in Europe
New
PP 02 17 02
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))
Deleted
PP 02 18 01
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Deleted
PP 02 18 03
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Deleted
PP 02 19 01
Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph
Deleted
PP 02 20 03
Pilot project — Urban mobility interconnection with air transport infrastructure
Deleted
PP 02 20 04
Pilot project — Revitalisation of cross-border night trains
Deleted
PP 02 24 02
Pilot project — The development of cross-border cycling lane infrastructure
New
PP 03 15 01
Pilot project — Training for SMEs on consumer rights in the digital age
Deleted
PP 03 16 01
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Deleted
PP 03 16 02
Pilot project — SME instrument to enhance women’s participation
Deleted
PP 03 16 03
Pilot project — Entrepreneurial capacity building for young migrants
Deleted
PP 03 17 01
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Deleted
PP 03 17 02
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Deleted
PP 03 18 04
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Deleted
PP 03 18 05
Pilot project — European fund for crowdfunded investments
Deleted
PP 03 19 04
Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework
Deleted
PP 03 19 05
Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion
Deleted
PP 03 24 01
Pilot project — Comparative study on best practices for a stronger EU sanction enforcement
New
PP 03 24 02
Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey
New
PP 03 24 03
Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance
New
PP 03 24 04
Pilot project — The promotion of handicraft products and support of craftsmen
New
PP 04 24 01
Pilot project — EU Space Data integration to support an EU Disaster Management Plan
New
PP 04 24 02
Pilot project — Innovative deployable antennas
New
PP 04 24 03
Pilot project — Mobile Responsive Launch Systems
New
PP 04 24 04
Pilot project — New Vision for resilient and autonomous access to space in Europe
New
PP 05 18 01
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Deleted
PP 05 19 01
Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)
Deleted
PP 06 15 01
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Deleted
PP 06 16 01
Pilot project — Food redistribution
Deleted
PP 06 16 02
Pilot project — MentALLY
Deleted
PP 06 16 04
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Deleted
PP 06 16 05
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Deleted
PP 06 17 01
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
Deleted
PP 07 14 01
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Deleted
PP 07 14 02
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Deleted
PP 07 15 02
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Deleted
PP 07 16 01
Pilot project — Media literacy for all
Deleted
PP 07 16 03
Pilot project — Europe of diversities
Deleted
PP 07 16 04
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Deleted
PP 07 17 01
Pilot project — European Survey on gender-based violence
Deleted
PP 07 17 02
Pilot project — Sport as a tool for integration and social inclusion of refugees
Deleted
PP 07 17 05
Pilot project — Letterbox companies
Deleted
PP 07 18 01
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Deleted
PP 07 24 01
Pilot project — Technical means to provide Russian households with trustworthy information
New
PP 08 14 02
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Deleted
PP 08 16 01
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Deleted
PP 08 24 01
Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model
New
PP 08 24 02
Pilot project — Fostering energy transition in the fisheries sector
New
PP 08 24 03
Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas
New
PP 09 17 02
Pilot project — Promoting alternatives to animal testing
Deleted
PP 09 17 05
Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Deleted
PP 09 19 02
Pilot project — Feasibility study on a common open platform on chemical safety data
Deleted
PP 09 24 01
Pilot project — EU CCUS Observatory
New
PP 09 24 02
Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union
New
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Deleted
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Deleted
PP 14 17 03
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe
Deleted
PP 14 18 01
Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Deleted
PP 20 19 01
Pilot project — Reuse of digital standards to support the SME sector
Deleted
PREPARATORY ACTIONS
PA 01 24 01
Preparatory action — FOSSEPS 2
New
PA 01 24 02
Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action
New
PA 01 24 03
Preparatory action — Partnerships for Regional Innovation
New
PA 01 24 04
Preparatory action — Startup Village forum and rural Innovation Valleys
New
PA 02 17 01
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Deleted
PA 02 18 02
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Deleted
PA 02 24 01
Preparatory action — Environmental Labelling for Aviation II
New
PA 02 24 02
Preparatory action — Establishing book and claim system for SAF
New
PA 02 24 03
Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations
New
PA 02 24 04
Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II
New
PA 02 24 05
Preparatory action — The European Green Digital Coalition moves to Action
New
PA 03 12 01
Preparatory action — Euromed innovation entrepreneurs for change
Deleted
PA 03 15 01
Preparatory action — Transnational culture-related European tourism product
Deleted
PA 03 17 01
Preparatory action — European Capital of Tourism
Deleted
PA 03 18 01
Preparatory action — Culture Europe: Promoting Europe’s treasures
Deleted
PA 03 18 03
Preparatory action — Entrepreneurial capacity building for young migrants
Deleted
PA 03 20 03
Preparatory action — Analysing the consequences of common ownership by institutional investors
Deleted
PA 03 24 01
Preparatory action — Creation of the European Capital of Small Retail (ECSR)
New
PA 03 24 02
Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts
New
PA 03 24 03
Preparatory action — Upskilling and reskilling the Tourism Ecosystem I Tourism Knowledge hub and Tourism Data Space
New
PA 04 24 01
Preparatory action — Game-changing innovation for European launch solutions
New
PA 04 24 02
Preparatory action — Innovative user terminals for European secure satellite communication service
New
PA 05 13 01
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Deleted
PA 05 16 01
Preparatory action — EU-CELAC cooperation on territorial cohesion
Deleted
PA 05 16 02
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Deleted
PA 05 16 03
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Deleted
PA 05 16 04
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Deleted
PA 05 17 02
Preparatory action — Urban agenda for the EU
Deleted
PA 06 14 01
Preparatory action — European study on the burden and care of epilepsy
Deleted
PA 07 19 04
Preparatory action — Altiero Spinelli Prize for Outreach
Deleted
PA 07 24 01
Preparatory action — European Festival of Journalism and Media Freedom
New
PA 07 24 02
Preparatory action — European Narratives Observatory to fight disinformation
New
PA 09 24 01
Preparatory action — EU Biodiversity Observation Centre
New
PA 14 18 01
Preparatory action — Support for Union neighbours to implement asset recovery
Deleted
PA 20 17 01
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Deleted
PA 20 18 02
Preparatory action — Data analytics solutions for policymaking
Deleted
Offices
Budget 2023
Budget 2024
Name in Budget 2024
Action
SECTION IV
COURT OF JUSTICE OF THE EUROPEAN UNION
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2024
Heading
Amount
Expenditure
503 837 531
Own resources
–72 793 000
Contribution due
431 044 531
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
37 816 000
36 076 000
33 238 183,64
87,89
3 0 0 1
Special levies on remunerations
6 714 000
6 394 000
5 876 734,08
87,53
Article 3 0 0 — Total
44 530 000
42 470 000
39 114 917,72
87,84
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
28 183 000
24 551 000
23 087 160,77
81,92
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
2 362,01
Article 3 0 1 — Total
28 183 000
24 551 000
23 089 522,78
81,93
CHAPTER 3 0 — TOTAL
72 713 000
67 021 000
62 204 440,50
85,55
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
147 099,69
CHAPTER 3 2 — TOTAL
p.m.
p.m.
147 099,69
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
199 673,31
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
901,71
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
98 721,41
3 3 9
Other revenue from administrative operations
p.m.
p.m.
153,75
CHAPTER 3 3 — TOTAL
p.m.
p.m.
299 450,18
Title 3 — Total
72 713 000
67 021 000
62 650 990,37
86,16
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
37 816 000
36 076 000
33 238 183,64
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
), and in particular Article 3(1) thereof.
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
6 714 000
6 394 000
5 876 734,08
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
), and in particular Article 3(2) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
28 183 000
24 551 000
23 087 160,77
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 362,01
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
147 099,69
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
199 673,31
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
901,71
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
98 721,41
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
153,75
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
80 000
p.m.
1 602,51
,
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
80 000
p.m.
1 602,51
,
Title 4 — Total
80 000
p.m.
1 602,51
,
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
80 000
p.m.
1 602,51
Remarks
This article is intended to record revenue from investments, loans granted, and bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
42 257 000
40 180 000
38 127 013,38
1 2
OFFICIALS AND TEMPORARY STAFF
322 027 000
309 111 903
282 846 743,45
1 4
OTHER STAFF AND EXTERNAL SERVICES
33 744 000
33 397 000
29 602 546,09
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
5 835 000
6 579 000
5 606 326,40
Title 1 — Total
403 863 000
389 267 903
356 182 629,32
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
60 014 531
58 532 000
69 215 095,60
2 1
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
35 434 000
33 941 893
31 654 995,04
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
1 503 000
1 329 000
941 745,55
2 5
EXPENDITURE ON MEETINGS AND CONFERENCES
545 000
535 000
483 011,62
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 421 000
2 365 000
2 051 630,59
Title 2 — Total
99 917 531
96 702 893
104 346 478,40
3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
57 000
55 000
20 514,50
Title 3 — Total
57 000
55 000
20 514,50
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
503 837 531
486 025 796
460 549 622,22
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Non-differentiated appropriations
37 675 000
35 714 000
33 932 889,87
90,07
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
2 071 000
653 000
1 724 000 ,—
83,24
Article 1 0 0 — Total
39 746 000
36 367 000
35 656 889,87
89,71
1 0 2
Temporary allowances
Non-differentiated appropriations
1 892 000
3 142 000
2 035 832,19
107,60
1 0 4
Missions
Non-differentiated appropriations
250 000
261 000
132 499 ,—
,
1 0 6
Training
Non-differentiated appropriations
369 000
410 000
301 792,32
81,79
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
42 257 000
40 180 000
38 127 013,38
90,23
CHAPTER 1 2
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Non-differentiated appropriations
318 404 000
305 502 903
279 528 566,07
87,79
1 2 0 2
Paid overtime
Non-differentiated appropriations
776 000
709 000
704 637,87
90,80
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Non-differentiated appropriations
2 367 000
2 420 000
2 613 539,51
110,42
Article 1 2 0 — Total
321 547 000
308 631 903
282 846 743,45
87,96
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
480 000
480 000
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
480 000
480 000
0 ,—
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
322 027 000
309 111 903
282 846 743,45
87,83
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
10 665 000
10 674 000
9 406 734,87
88,20
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
3 078 000
2 943 000
1 559 000 ,—
50,65
1 4 0 5
Other external services
Non-differentiated appropriations
312 000
258 000
305 000 ,—
97,76
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
19 689 000
19 522 000
18 331 811,22
93,11
Article 1 4 0 — Total
33 744 000
33 397 000
29 602 546,09
87,73
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
33 744 000
33 397 000
29 602 546,09
87,73
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Non-differentiated appropriations
172 000
195 000
128 505,54
74,71
1 6 1 2
Further training
Non-differentiated appropriations
1 620 000
1 750 000
1 363 779,95
84,18
Article 1 6 1 — Total
1 792 000
1 945 000
1 492 285,49
83,27
1 6 2
Missions
Non-differentiated appropriations
366 000
377 000
250 200 ,—
68,36
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
60 000
50 000
50 000 ,—
83,33
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
336 000
324 000
364 849,53
108,59
Article 1 6 3 — Total
396 000
374 000
414 849,53
104,76
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
207 000
231 000
127 618,12
61,65
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
184 000
184 000
152 454,10
82,86
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
2 835 000
3 420 000
3 122 919,16
110,16
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 5 6
European Schools
Non-differentiated appropriations
55 000
48 000
46 000 ,—
83,64
Article 1 6 5 — Total
3 281 000
3 883 000
3 448 991,38
105,12
CHAPTER 1 6 — TOTAL
5 835 000
6 579 000
5 606 326,40
96,08
Title 1 — Total
403 863 000
389 267 903
356 182 629,32
88,19
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
37 675 000
35 714 000
33 932 889,87
Remarks
This appropriation is intended to cover, for the Members of the institution:
—
basic salaries,
—
residence allowances,
—
family allowances, namely household allowance, dependent child allowance and education allowance,
—
entertainment and service allowances,
—
employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,
—
birth grants,
—
allowances provided for in the event of death of a Member of the institution,
—
weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 071 000
653 000
1 724 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,
—
installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,
—
removal expenses payable to Members of the institution on taking up or leaving their appointments.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 892 000
3 142 000
2 035 832,19
Remarks
This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
250 000
261 000
132 499 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances, and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
369 000
410 000
301 792,32
Remarks
This appropriation is intended to cover the costs of language or other training courses for Members of the institution.
1 0 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
318 404 000
305 502 903
279 528 566,07
Remarks
This appropriation is intended to cover in particular:
—
basic salaries of officials and temporary staff,
—
family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,
—
parental leave allowances,
—
expatriation and foreign residence allowances for officials and temporary staff,
—
the secretarial allowance for certain categories of officials in function group AST,
—
employer's contribution to sickness insurance,
—
employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,
—
unemployment insurance for temporary staff,
—
payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,
—
birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,
—
travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin,
—
dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,
—
the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
776 000
709 000
704 637,87
Remarks
This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by officials and temporary agents which could not be compensated for by free time in the manner provided for.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 367 000
2 420 000
2 613 539,51
Remarks
This appropriation is intended to cover:
—
travel expenses of staff (and their families) on taking up or leaving the service of the institution,
—
installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
daily subsistence allowances of staff who show that they have been obliged to move after entering the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
480 000
480 000
0 ,—
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances to be paid in accordance with the Staff Regulations or other regulations,
—
employer's contribution to sickness insurance for persons in receipt of allowances,
—
effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 665 000
10 674 000
9 406 734,87
Remarks
This appropriation is intended to cover in particular:
—
the remuneration and the employer's share of the social security scheme of other staff,
—
the fees and expenses of special advisers,
—
expenditure relating to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.
1 4 0 4
In-service training and staff exchanges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 078 000
2 943 000
1 559 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure incurred relating to secondment to the services of the institution of officials of Member States or of other national experts,
—
grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,
—
the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution.
1 4 0 5
Other external services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
312 000
258 000
305 000 ,—
Remarks
This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.
1 4 0 6
External services in the linguistic field
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
19 689 000
19 522 000
18 331 811,22
Remarks
This appropriation is intended to cover expenditure on external services in the linguistic field, and in particular:
—
expenditure on interinstitutional measures and the development and maintenance of interinstitutional tools in the linguistic field
—
expenditure on external interpreting services,
—
expenditure on external proofreading services,
—
expenditure on external translating services,
—
expenditure on other services contracted out by the language services.
The institution is making efforts to cooperate with other Union institutions by means of an inter-institutional agreement in order to avoid the pointless duplication of effort in translating procedural documents, thereby enabling new savings to be made in the general budget of the Union.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
172 000
195 000
128 505,54
Remarks
This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the institution directly and the expenditure connected with the candidates’ travel and medical examination.
In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office, the appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 620 000
1 750 000
1 363 779,95
Remarks
This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
366 000
377 000
250 200 ,—
Remarks
This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
60 000
50 000
50 000 ,—
Remarks
This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
336 000
324 000
364 849,53
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
207 000
231 000
127 618,12
Remarks
This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and the costs for the purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee and expenses relating to activities for the promotion of well-being at work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
184 000
184 000
152 454,10
Remarks
This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 835 000
3 420 000
3 122 919,16
Remarks
This appropriation is intended to cover the institution’s contribution to the Early Childhood Centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure incurred under service agreements between the Commission’s Office for the Administration and Payment of Individual Entitlements (PMO) and the institution.
1 6 5 6
European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
55 000
48 000
46 000 ,—
Remarks
This appropriation is intended to cover the contribution of the institution to Type-II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the institution for Type-II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the institution falling under the Staff Regulations who are enrolled in such schools.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
175 000
135 000
134 550,13
76,89
2 0 0 1
Lease/purchase
Non-differentiated appropriations
31 894 000
32 092 000
38 228 901,04
119,86
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
2 074 000
1 980 000
4 774 523,04
230,21
2 0 0 8
Studies and technical assistance in connection with buildings
Non-differentiated appropriations
1 240 000
1 225 000
1 643 007,67
132,50
Article 2 0 0 — Total
35 383 000
35 432 000
44 780 981,88
126,56
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
12 427 000
11 575 000
10 739 892,73
86,42
2 0 2 4
Energy consumption
Non-differentiated appropriations
3 230 531
3 163 000
5 414 954,87
167,62
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
8 279 000
7 669 000
7 606 086,44
91,87
2 0 2 8
Insurance
Non-differentiated appropriations
475 000
475 000
464 725,31
97,84
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
220 000
218 000
208 454,37
94,75
Article 2 0 2 — Total
24 631 531
23 100 000
24 434 113,72
99,20
CHAPTER 2 0 — TOTAL
60 014 531
58 532 000
69 215 095,60
115,33
CHAPTER 2 1
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
13 025 000
12 556 893
11 767 848,06
90,35
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Non-differentiated appropriations
19 677 000
18 518 000
17 084 630,51
86,83
2 1 0 3
Telecommunications
Non-differentiated appropriations
450 000
474 000
404 955,35
89,99
Article 2 1 0 — Total
33 152 000
31 548 893
29 257 433,92
88,25
2 1 2
Furniture
Non-differentiated appropriations
510 000
510 000
474 506,53
93,04
2 1 4
Technical equipment and installations
Non-differentiated appropriations
494 000
662 000
679 802,97
137,61
2 1 6
Vehicles
Non-differentiated appropriations
1 278 000
1 221 000
1 243 251,62
97,28
CHAPTER 2 1 — TOTAL
35 434 000
33 941 893
31 654 995,04
89,34
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
535 000
535 000
418 586,88
78,24
2 3 1
Financial charges
Non-differentiated appropriations
15 000
40 000
6 300 ,—
,
2 3 2
Legal expenses and damages
Non-differentiated appropriations
30 000
30 000
5 375,17
17,92
2 3 6
Postal charges
Non-differentiated appropriations
140 000
159 000
130 000 ,—
92,86
2 3 8
Other administrative expenditure
Non-differentiated appropriations
783 000
565 000
381 483,50
48,72
CHAPTER 2 3 — TOTAL
1 503 000
1 329 000
941 745,55
62,66
CHAPTER 2 5
2 5 2
Reception and representation expenses
Non-differentiated appropriations
158 000
155 000
150 704,24
95,38
2 5 4
Meetings, congresses, conferences and visits
Non-differentiated appropriations
387 000
380 000
332 307,38
85,87
CHAPTER 2 5 — TOTAL
545 000
535 000
483 011,62
88,63
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
1 791 000
1 839 000
1 587 792,71
88,65
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 7 4 1
General publications
Non-differentiated appropriations
310 000
305 000
263 307,99
84,94
2 7 4 2
Other information expenditure
Non-differentiated appropriations
320 000
221 000
200 529,89
62,67
Article 2 7 4 — Total
630 000
526 000
463 837,88
73,63
CHAPTER 2 7 — TOTAL
2 421 000
2 365 000
2 051 630,59
84,74
Title 2 — Total
99 917 531
96 702 893
104 346 478,40
104,43
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
EXPENDITURE ON MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
175 000
135 000
134 550,13
Remarks
This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
31 894 000
32 092 000
38 228 901,04
Remarks
This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 074 000
1 980 000
4 774 523,04
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings and suspended ceilings, and the related technical installations,
—
expenditure relating to work resulting from studies and assistance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 240 000
1 225 000
1 643 007,67
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 427 000
11 575 000
10 739 892,73
Remarks
This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 230 531
3 163 000
5 414 954,87
Remarks
This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 279 000
7 669 000
7 606 086,44
Remarks
This appropriation is intended to cover security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
475 000
475 000
464 725,31
Remarks
This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
220 000
218 000
208 454,37
Remarks
This appropriation is intended to cover running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
13 025 000
12 556 893
11 767 848,06
Remarks
This appropriation is intended to cover the purchase, replacement, hire, repair and maintenance of all equipment, installations and software relating to data processing, office automation and telecommunications, as well as interpreting equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
19 677 000
18 518 000
17 084 630,51
Remarks
This appropriation is intended to cover in particular analysis, approval, studies, implementation, support and computer development work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
450 000
474 000
404 955,35
Remarks
This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
510 000
510 000
474 506,53
Remarks
This appropriation is intended to cover:
—
the purchase of additional furniture,
—
the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be repaired,
—
the hire of furniture,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
494 000
662 000
679 802,97
Remarks
This appropriation is intended to cover:
—
the purchase of technical equipment,
—
the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,
—
the hire of technical equipment and installations,
—
the maintenance and repair of the equipment referred to in this article.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 278 000
1 221 000
1 243 251,62
Remarks
This appropriation is intended to cover:
—
the acquisition of vehicles,
—
the replacement of vehicles which have the most mileage in excess of 120 000 km,
—
the cost of hiring vehicles and operating hired vehicles,
—
the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 35 500.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
535 000
535 000
418 586,88
Remarks
This appropriation is intended to cover the purchase of:
—
xerox, photocopy and invoice paper,
—
paper and office supplies,
—
duplicating equipment supplies,
—
supplies for the general circulation of information and for mailing,
—
sound-recording supplies,
—
printed matter and forms,
—
computer and electronic office equipment supplies,
—
other supplies and material not recorded in the inventory.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 000
40 000
6 300 ,—
Remarks
This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s accounts is listed under revenue.
2 3 2
Legal expenses and damages
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
30 000
30 000
5 375,17
Remarks
This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postal charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
140 000
159 000
130 000 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by postal services or private delivery firms.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
783 000
565 000
381 483,50
Remarks
This appropriation is intended to cover:
—
miscellaneous insurance (in particular civil liability and electronic risk),
—
the purchase, maintenance and cleaning of gowns and work clothes,
—
miscellaneous expenditure for internal meetings,
—
removal and handling costs for equipment, furniture and office supplies,
—
operating expenditure incurred by service providers,
—
other running costs not specially provided for in the preceding items.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
EXPENDITURE ON MEETINGS AND CONFERENCES
2 5 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
158 000
155 000
150 704,24
Remarks
This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.
2 5 4
Meetings, congresses, conferences and visits
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
387 000
380 000
332 307,38
Remarks
This appropriation is intended to cover primarily the organisation, with collaboration of the Member States’ ministries of justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisational costs.
Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law professionals, in particular students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 791 000
1 839 000
1 587 792,71
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other publications and updates for existing volumes,
—
the entry and purchase of computerised legal data,
—
special equipment for the library,
—
subscriptions to newspapers, non-specialised periodicals and various bulletins,
—
subscriptions to news agencies,
—
the binding and upkeep of library books,
—
access charges for certain legal databases,
—
the institution’s contribution to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,
—
the work of analysing decisions of the courts and supplying data for databases.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
2 7 4 1
General publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
310 000
305 000
263 307,99
Remarks
This appropriation is intended to cover the costs of publishing the institution’s annual report and other publications about the institution which are made available to visitors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 2
Other information expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
320 000
221 000
200 529,89
Remarks
This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure for the dissemination of information and for communication, and photographic costs. It is also intended to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third countries.
TITLE 3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 3 7
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Non-differentiated appropriations
57 000
55 000
20 514,50
35,99
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 7 1 — Total
57 000
55 000
20 514,50
35,99
CHAPTER 3 7 — TOTAL
57 000
55 000
20 514,50
35,99
Title 3 — Total
57 000
55 000
20 514,50
35,99
CHAPTER 3 7 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 3 7 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
57 000
55 000
20 514,50
Remarks
This appropriation is intended to ensure the proper administration of justice in all cases of legal aid and to cover all expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings, of letters rogatory and of legal representation, and other costs which the institution has to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
STAFF
Court of Justice of the European Union
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
5
—
5
—
AD 15
14
3
14
3
AD 14
78 
 (
77
)
57 
 (
77
)
78 
 (
77
)
57 
 (
77
)
AD 13
96
20
96
10
AD 12
153 
 (
78
)
72
124 
 (
78
)
82
AD 11
165
110
166
110
AD 10
133
52
137
52
AD 9
97
15
121
15
AD 8
88
2
88
2
AD 7
147
2
140
2
AD 6
11
—
11
—
AD 5
8
—
10
—
Subtotal AD
995
333
990
333
AST 11
12
—
12
—
AST 10
19
1
19
1
AST 9
42
—
42
—
AST 8
39
23
39
19
AST 7
80
32
80
36
AST 6
105
36
105
36
AST 5
95
27
95
27
AST 4
65
64
65
64
AST 3
47
42
53
41
AST 2
13
5
13
5
AST 1
2
—
2
—
Subtotal AST
519
230
525
229
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
8
—
AST/SC 2
26
—
26
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
34
3
34
3
Total
1 548
(
79
)
566
1 549
(
79
)
565
Grand Total
2 114
(
80
)
2 114
(
80
)
SECTION V
EUROPEAN COURT OF AUDITORS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2024
Heading
Amount
Expenditure
185 655 890
Own resources
–31 180 000
Contribution due
154 475 890
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
15 989 000
14 797 000
12 997 375,15
81,29
3 0 0 1
Special levies on remunerations
2 650 000
2 500 000
2 416 820,06
91,20
Article 3 0 0 — Total
18 639 000
17 297 000
15 414 195,21
82,70
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
12 541 000
10 469 000
9 747 592,21
77,73
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
12 541 000
10 469 000
9 747 592,21
77,73
CHAPTER 3 0 — TOTAL
31 180 000
27 766 000
25 161 787,42
80,70
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
6 693,93
Article 3 2 0 — Total
p.m.
p.m.
6 693,93
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
6 693,93
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
70 577,16
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
1 707,28
3 3 9
Other revenue from administrative operations
p.m.
p.m.
3 833,94
CHAPTER 3 3 — TOTAL
p.m.
p.m.
76 118,38
Title 3 — Total
31 180 000
27 766 000
25 244 599,73
80,96
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
15 989 000
14 797 000
12 997 375,15
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
2 650 000
2 500 000
2 416 820,06
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
12 541 000
10 469 000
9 747 592,21
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
6 693,93
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
70 577,16
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 707,28
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 833,94
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
10 819,78
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
10 819,78
Title 4 — Total
p.m.
p.m.
10 819,78
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
10 819,78
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from interest yielded by pre-financing.
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
12 528 000
11 777 000
11 083 787,44
1 2
OFFICIALS AND TEMPORARY STAFF
140 377 000
131 876 422
118 983 617,84
1 4
OTHER STAFF AND EXTERNAL SERVICES
10 101 360
9 779 000
9 054 923,51
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
5 031 000
5 053 500
4 211 944,31
Title 1 — Total
168 037 360
158 485 922
143 334 273,10
2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
4 809 530
4 274 000
4 904 743,68
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
9 828 000
9 346 000
9 662 012,45
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
630 000
588 000
478 790,29
2 5
MEETINGS AND CONFERENCES
516 000
580 000
184 606,74
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
1 835 000
1 786 000
1 144 707,08
Title 2 — Total
17 618 530
16 574 000
16 374 860,24
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
185 655 890
175 059 922
159 709 133,34
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Remunerations and allowances
Non-differentiated appropriations
10 498 000
10 017 000
9 304 344,72
88,63
1 0 0 2
Entitlements on entering and leaving the service
Non-differentiated appropriations
671 000
233 000
637 000 ,—
94,93
Article 1 0 0 — Total
11 169 000
10 250 000
9 941 344,72
89,01
1 0 2
Temporary allowances
Non-differentiated appropriations
1 009 000
1 177 000
956 955,21
94,84
1 0 4
Missions
Non-differentiated appropriations
270 000
270 000
139 861,97
51,80
1 0 6
Training
Non-differentiated appropriations
80 000
80 000
45 625,54
57,03
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
12 528 000
11 777 000
11 083 787,44
88,47
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
139 358 000
130 605 422
118 169 346,44
84,80
1 2 0 2
Paid overtime
Non-differentiated appropriations
193 000
214 000
171 908,14
89,07
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
826 000
905 000
495 428,96
59,98
Article 1 2 0 — Total
140 377 000
131 724 422
118 836 683,54
84,66
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
p.m.
152 000
146 934,30
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
p.m.
152 000
146 934,30
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
140 377 000
131 876 422
118 983 617,84
84,76
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
6 115 360
6 015 000
6 033 468,75
98,66
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
2 991 000
2 850 000
2 229 864,09
74,55
1 4 0 5
Other external services
Non-differentiated appropriations
264 000
197 000
132 135,93
50,05
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
731 000
717 000
659 454,74
90,21
Article 1 4 0 — Total
10 101 360
9 779 000
9 054 923,51
89,64
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
10 101 360
9 779 000
9 054 923,51
89,64
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
77 000
97 000
39 973,58
51,91
1 6 1 2
Further training for staff
Non-differentiated appropriations
720 000
750 000
675 673,07
93,84
Article 1 6 1 — Total
797 000
847 000
715 646,65
89,79
1 6 2
Missions
Non-differentiated appropriations
2 590 000
2 452 500
1 647 500 ,—
63,61
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
25 000
27 000
11 903,36
47,61
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
78 000
77 000
77 162,83
98,93
1 6 3 3
Diversity, inclusion, well-being and attractiveness of the workplace
Non-differentiated appropriations
20 000
Article 1 6 3 — Total
123 000
104 000
89 066,19
72,41
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
153 000
151 000
158 747,13
103,76
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
150 000
140 000
139 984,34
93,32
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
1 218 000
1 359 000
1 461 000 ,—
119,95
Article 1 6 5 — Total
1 521 000
1 650 000
1 759 731,47
115,70
CHAPTER 1 6 — TOTAL
5 031 000
5 053 500
4 211 944,31
83,72
Title 1 — Total
168 037 360
158 485 922
143 334 273,10
85,30
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration and other entitlements
1 0 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 498 000
10 017 000
9 304 344,72
Remarks
This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
671 000
233 000
637 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to Members of the Court of Auditors on entering or leaving the service,
—
installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,
—
removal expenses due to Members of the Court of Auditors on entering or leaving the service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 009 000
1 177 000
956 955,21
Remarks
This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
270 000
270 000
139 861,97
Remarks
This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
80 000
80 000
45 625,54
Remarks
This appropriation is intended to cover the costs of participation in language courses and other professional training courses by Members of the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
139 358 000
130 605 422
118 169 346,44
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries and salary-related allowances,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
the institution’s sickness insurance contributions,
—
miscellaneous allowances and grants,
—
the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,
—
the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,
—
the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,
—
the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,
—
the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
193 000
214 000
171 908,14
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
826 000
905 000
495 428,96
Remarks
This appropriation is intended to cover:
—
the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,
—
the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
152 000
146 934,30
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances to be paid in accordance with the Staff Regulations or other Regulations,
—
the employer’s contribution towards sickness insurance for recipients of allowances,
—
the effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 115 360
6 015 000
6 033 468,75
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,
—
the fees of medical staff paid under the performance of service scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
In-service training and staff exchanges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 991 000
2 850 000
2 229 864,09
Remarks
This appropriation is intended to cover:
—
expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,
—
the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,
—
the cost of periods of in-service training at the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 5
Other external services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
264 000
197 000
132 135,93
Remarks
This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 6
External services in the linguistic field
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
731 000
717 000
659 454,74
Remarks
This appropriation is intended to cover:
—
expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,
—
the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,
—
the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
77 000
97 000
39 973,58
Remarks
This appropriation is intended to cover:
—
the costs of advertising, inviting candidates and travel expenses incurred by candidates, and
—
the costs of medical check-ups.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training for staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
720 000
750 000
675 673,07
Remarks
This appropriation is intended to cover the expenditure for the organisation of various learning and development activities for staff in the form of courses, workshops, seminars, conferences and presentations as well as for the participation of staff in interinstitutional courses (including language courses).
It also covers the registration fees for external training for staff and the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 590 000
2 452 500
1 647 500 ,—
Remarks
This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
25 000
27 000
11 903,36
Remarks
This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
78 000
77 000
77 162,83
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 3 3
Diversity, inclusion, well-being and attractiveness of the workplace
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 000
Remarks
This appropriation is intended to cover activities aimed at increasing diversity and inclusion among the Court of Auditors’ staff and the Court of Auditors’ participation in related interinstitutional actions. It will also fund activities to improve employee well-being, such as awareness-raising campaigns, coaching sessions, and training on relevant topics. This appropriation will also cover the Court of Auditors’ contribution to interinstitutional actions to improve Luxembourg’s attractiveness as a workplace.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
153 000
151 000
158 747,13
Remarks
This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
150 000
140 000
139 984,34
Remarks
This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 218 000
1 359 000
1 461 000 ,—
Remarks
This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
145 000
145 000
126 541,22
87,27
2 0 0 1
Lease/purchase
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
305 000
395 000
1 065 868 ,—
349,46
2 0 0 8
Studies and technical assistance in connection with building projects
Non-differentiated appropriations
94 000
210 000
137 451,92
146,23
Article 2 0 0 — Total
544 000
750 000
1 329 861,14
244,46
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 074 000
1 897 000
1 872 438,32
90,28
2 0 2 4
Energy consumption
Non-differentiated appropriations
1 719 530
1 130 000
1 200 000 ,—
69,79
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
212 000
222 000
299 101,04
141,09
2 0 2 8
Insurance
Non-differentiated appropriations
213 000
235 000
163 925,71
76,96
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
47 000
40 000
39 417,47
83,87
Article 2 0 2 — Total
4 265 530
3 524 000
3 574 882,54
83,81
CHAPTER 2 0 — TOTAL
4 809 530
4 274 000
4 904 743,68
101,98
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
2 748 000
2 601 325
3 098 000 ,—
112,74
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Non-differentiated appropriations
5 787 000
5 499 000
5 525 225 ,—
95,48
2 1 0 3
Telecommunications
Non-differentiated appropriations
360 000
352 000
255 911,09
71,09
Article 2 1 0 — Total
8 895 000
8 452 325
8 879 136,09
99,82
2 1 2
Furniture
Non-differentiated appropriations
130 000
119 675
119 518,63
91,94
2 1 4
Technical equipment and installations
Non-differentiated appropriations
340 000
314 000
313 989,69
92,35
2 1 6
Vehicles
Non-differentiated appropriations
463 000
460 000
349 368,04
75,46
CHAPTER 2 1 — TOTAL
9 828 000
9 346 000
9 662 012,45
98,31
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
40 000
40 000
54 996,67
137,49
2 3 1
Financial charges
Non-differentiated appropriations
10 000
12 000
7 355,70
73,56
2 3 2
Legal expenses and damages
Non-differentiated appropriations
100 000
200 000
35 500 ,—
35,50
2 3 6
Postage and delivery charges
Non-differentiated appropriations
15 000
15 000
12 333,75
82,23
2 3 8
Other administrative expenditure
Non-differentiated appropriations
465 000
321 000
368 604,17
79,27
CHAPTER 2 3 — TOTAL
630 000
588 000
478 790,29
,
CHAPTER 2 5
2 5 2
Representation expenses
Non-differentiated appropriations
119 000
183 000
21 280,65
17,88
2 5 4
Meetings, congresses and conferences
Non-differentiated appropriations
110 000
110 000
80 407,92
73,10
2 5 6
Expenditure on the dissemination of information and on participation in public events
Non-differentiated appropriations
17 000
17 000
16 802,17
98,84
2 5 7
Interpretation costs
Non-differentiated appropriations
270 000
270 000
66 116 ,—
24,49
CHAPTER 2 5 — TOTAL
516 000
580 000
184 606,74
35,78
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
2 7 0 0
Limited consultations, studies and surveys
Non-differentiated appropriations
562 000
514 000
256 886 ,—
45,71
Article 2 7 0 — Total
562 000
514 000
256 886 ,—
45,71
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
698 000
647 000
595 000 ,—
85,24
2 7 4
Production and distribution
2 7 4 1
Publications of a general nature
Non-differentiated appropriations
575 000
625 000
292 821,08
50,93
Article 2 7 4 — Total
575 000
625 000
292 821,08
50,93
CHAPTER 2 7 — TOTAL
1 835 000
1 786 000
1 144 707,08
62,38
Title 2 — Total
17 618 530
16 574 000
16 374 860,24
92,94
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
145 000
145 000
126 541,22
Remarks
This appropriation is intended to cover expenditure on rents in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
305 000
395 000
1 065 868 ,—
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with building projects
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
94 000
210 000
137 451,92
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 074 000
1 897 000
1 872 438,32
Remarks
This appropriation is mainly intended to cover:
—
maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,
—
the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 719 530
1 130 000
1 200 000 ,—
Remarks
This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
212 000
222 000
299 101,04
Remarks
This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
213 000
235 000
163 925,71
Remarks
This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
47 000
40 000
39 417,47
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 748 000
2 601 325
3 098 000 ,—
Remarks
This appropriation is intended to cover the following operating expenditure:
—
purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,
—
computer cables.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 787 000
5 499 000
5 525 225 ,—
Remarks
This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
360 000
352 000
255 911,09
Remarks
This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
130 000
119 675
119 518,63
Remarks
This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
340 000
314 000
313 989,69
Remarks
This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
463 000
460 000
349 368,04
Remarks
This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.
This appropriation is also intended to cover the contribution to mobility.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
40 000
40 000
54 996,67
Remarks
This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 000
12 000
7 355,70
Remarks
This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.
2 3 2
Legal expenses and damages
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
100 000
200 000
35 500 ,—
Remarks
This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postage and delivery charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 000
15 000
12 333,75
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
465 000
321 000
368 604,17
Remarks
This appropriation is intended to cover:
—
the cost of luggage insurance for staff travelling on mission,
—
the purchase of uniforms for messengers and drivers, and other work clothes,
—
the cost of refreshments and occasional snacks served during internal meetings and the organisation of internal events,
—
the costs of the removal and handling of equipment and furniture,
—
other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,
—
petty expenses,
—
EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 2
Representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
119 000
183 000
21 280,65
Remarks
This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 4
Meetings, congresses and conferences
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
110 000
110 000
80 407,92
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 6
Expenditure on the dissemination of information and on participation in public events
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
17 000
17 000
16 802,17
Remarks
This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 7
Interpretation costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
270 000
270 000
66 116 ,—
Remarks
This appropriation is intended to cover payment of interpretation costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
2 7 0 0
Limited consultations, studies and surveys
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
562 000
514 000
256 886 ,—
Remarks
This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and also in the fields of an administrative nature.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.
This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 2
Documentation, library and archiving expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
698 000
647 000
595 000 ,—
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other non-periodic publications and updates for existing volumes,
—
special equipment for the library,
—
the cost of subscriptions to newspapers, periodicals and various bulletins,
—
the cost of subscriptions to news agencies or external informative databases,
—
access charges for certain external databases,
—
the cost of the binding and upkeep of library books,
—
the cost of archive services and the acquisition of archive resources on substitute media.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution
2 7 4 1
Publications of a general nature
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
575 000
625 000
292 821,08
Remarks
This appropriation is intended to cover:
—
the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to Article 287(4), second subparagraph, and Article 325(4) TFEU,
—
the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
STAFF
Court of Auditors
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
11
—
11
—
AD 14
40 
 (
81
)
31
40 
 (
81
)
31
AD 13
37
2
37
2
AD 12
90 
 (
82
)
(
83
)
6
76 
 (
83
)
6
AD 11
54 
 (
82
)
33
38
33
AD 10
105 
 (
82
)
2
95
2
AD 9
80 
 (
82
)
3
90
3
AD 8
44 
 (
82
)
(
84
)
2
50
2
AD 7
30 
 (
82
)
25
50
25
AD 6
42
1
42
1
AD 5
23
11
23
11
Subtotal AD
556
116
552
116
AST 11
4
1
4
1
AST 10
6
—
6
—
AST 9
29 
 (
82
)
1
24
1
AST 8
10 
 (
82
)
(
84
)
1
14
1
AST 7
27 
 (
82
)
26
22
26
AST 6
29 
 (
82
)
—
33
—
AST 5
19 
 (
82
)
5
19
5
AST 4
1 
 (
82
)
16
7
16
AST 3
4
—
4
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
129
50
133
50
AST/SC 6
—
9
—
9
AST/SC 5
—
3 
 (
82
)
—
2
AST/SC 4
2 
 (
82
)
11 
 (
82
)
—
12
AST/SC 3
—
4
—
4
AST/SC 2
—
1
2
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
28
2
28
Total
687
(
85
)
195
(
86
)
687
(
85
)
195
(
86
)
Grand Total
882
882
SECTION VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
REVENUE
Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2024
Heading
Amount
Expenditure
164 945 524
Own resources
–16 506 076
Contribution due
148 439 448
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
7 130 640
6 619 325
6 322 162,17
88,66
3 0 0 1
Special levies on remunerations
1 400 154
1 324 920
1 241 403,02
88,66
Article 3 0 0 — Total
8 530 794
7 944 245
7 563 565,19
88,66
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
7 975 282
6 841 482
6 434 007,33
80,67
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
260 340,92
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
7 975 282
6 841 482
6 694 348,25
83,94
CHAPTER 3 0 — TOTAL
16 506 076
14 785 727
14 257 913,44
86,38
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
1 841 462,88
CHAPTER 3 1 — TOTAL
p.m.
p.m.
1 841 462,88
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
2 694 321,82
Article 3 2 0 — Total
p.m.
p.m.
2 694 321,82
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
2 694 321,82
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
23 890,14
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
161 732,83
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
185 622,97
Title 3 — Total
16 506 076
14 785 727
18 979 321,11
114,98
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
7 130 640
6 619 325
6 322 162,17
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
1 400 154
1 324 920
1 241 403,02
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
7 975 282
6 841 482
6 434 007,33
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
260 340,92
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 841 462,88
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 694 321,82
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
23 890,14
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
161 732,83
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION AND DELEGATES
22 077 358
22 062 477
17 318 033,49
1 2
OFFICIALS AND TEMPORARY STAFF
88 276 683
83 625 712
77 284 187,28
1 4
OTHER STAFF AND EXTERNAL SERVICES
6 031 981
5 953 653
4 983 713,41
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
2 105 961
2 128 567
1 907 673,17
Title 1 — Total
118 491 983
113 770 409
101 493 607,35
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
25 180 592
24 337 908
25 678 768,28
2 1
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
9 746 666
9 677 428
8 967 600,18
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
654 237
609 896
490 148,41
2 5
OPERATIONAL ACTIVITIES
8 634 651
8 514 811
7 495 127,38
2 6
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 237 395
1 857 518
2 408 620,19
Title 2 — Total
46 453 541
44 997 561
45 040 264,44
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
164 945 524
158 767 970
146 533 871,79
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Non-differentiated appropriations
449 320
449 320
380 960,73
84,79
1 0 0 4
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
20 987 190
21 006 981
16 309 658 ,—
77,71
1 0 0 8
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Non-differentiated appropriations
549 841
521 176
571 176 ,—
103,88
Article 1 0 0 — Total
21 986 351
21 977 477
17 261 794,73
78,51
1 0 5
Further training, language courses and other training
Non-differentiated appropriations
91 007
85 000
56 238,76
61,80
CHAPTER 1 0 — TOTAL
22 077 358
22 062 477
17 318 033,49
78,44
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
87 558 505
82 965 001
76 696 640,94
87,59
1 2 0 2
Paid overtime
Non-differentiated appropriations
15 000
23 446
3 050,15
20,33
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
418 178
398 265
411 801,85
98,48
Article 1 2 0 — Total
87 991 683
83 386 712
77 111 492,94
87,63
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
285 000
239 000
172 694,34
60,59
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
285 000
239 000
172 694,34
60,59
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
88 276 683
83 625 712
77 284 187,28
87,55
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
2 946 495
2 856 267
2 465 487,89
83,68
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
921 986
860 964
772 285,74
83,76
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
50 000
65 039
10 424,78
20,85
Article 1 4 0 — Total
3 918 481
3 782 270
3 248 198,41
82,89
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Non-differentiated appropriations
1 290 000
1 290 000
1 080 400 ,—
83,75
1 4 2 2
External advice on legislative work
Non-differentiated appropriations
675 000
696 750
590 000 ,—
87,41
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Non-differentiated appropriations
148 500
184 633
65 115 ,—
43,85
Article 1 4 2 — Total
2 113 500
2 171 383
1 735 515 ,—
82,12
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
6 031 981
5 953 653
4 983 713,41
82,62
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
60 100
44 100
12 707,20
21,14
1 6 1 2
Further training
Non-differentiated appropriations
583 797
572 350
559 286,03
95,80
Article 1 6 1 — Total
643 897
616 450
571 993,23
88,83
1 6 2
Missions
Non-differentiated appropriations
390 343
378 974
400 974 ,—
102,72
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
55 000
55 000
30 804,17
56,01
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
177 000
185 967
113 352,46
64,04
1 6 3 4
Medical service
Non-differentiated appropriations
137 000
143 000
111 676,23
81,52
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
68 904
22 873,08
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
702 721
680 272
656 000 ,—
93,35
Article 1 6 3 — Total
1 071 721
1 133 143
934 705,94
87,22
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 6 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 6 — TOTAL
2 105 961
2 128 567
1 907 673,17
90,58
Title 1 — Total
118 491 983
113 770 409
101 493 607,35
85,65
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION AND DELEGATES
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION AND DELEGATES
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
449 320
449 320
380 960,73
Remarks
This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial Change, their respective alternates and the Committee’s advisers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 4
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 987 190
21 006 981
16 309 658 ,—
Remarks
This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 8
Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
549 841
521 176
571 176 ,—
Remarks
This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 5
Further training, language courses and other training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
91 007
85 000
56 238,76
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
87 558 505
82 965 001
76 696 640,94
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
the institution’s contribution to the Joint Sickness Insurance Scheme,
—
flat-rate overtime allowances,
—
other allowances and grants, including parental or family leave allowance,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member,
—
effects of updates of remuneration during the year,
—
the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 000
23 446
3 050,15
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
It is also intended to cover the effects of updates of remuneration during the year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
418 178
398 265
411 801,85
Remarks
This appropriation is intended to cover:
—
travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
285 000
239 000
172 694,34
Remarks
This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the conditions set out in the legal basis,
—
the employer’s contribution towards sickness insurance for persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 946 495
2 856 267
2 465 487,89
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,
—
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,
—
flat-rate overtime allowances,
—
the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,
—
other allowances and grants, including the parental or family leave allowance,
—
the payment in respect of the termination by the institution of a staff member’s contract,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums,
—
fees for a special advisor for the Audit Committee under the arrangements for the provision of services,
—
the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
921 986
860 964
772 285,74
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay,
—
expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,
—
the cost of programmes to educate young people in the European spirit,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
50 000
65 039
10 424,78
Remarks
This appropriation is intended to cover:
—
travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 290 000
1 290 000
1 080 400 ,—
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation-related services, as well as on all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 2
External advice on legislative work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
675 000
696 750
590 000 ,—
Remarks
This appropriation is intended to cover payments for external advice on the European Economic and Social Committee’s legislative work under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
148 500
184 633
65 115 ,—
Remarks
This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
60 100
44 100
12 707,20
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting temporary, contract and local staff,
—
the payment of consultant services for the selection of management staff (assessment centres),
—
the payment of accidental death insurance premiums.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
583 797
572 350
559 286,03
Remarks
This appropriation is intended to cover:
—
the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,
—
expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,
—
professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,
—
staff mission costs related to training,
—
the costs of services requested from external contractors that are consultants in the field of human resources and finances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
390 343
378 974
400 974 ,—
Remarks
This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
55 000
55 000
30 804,17
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
—
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),
—
incidental expenditure in the Welfare Service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other social measures
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
177 000
185 967
113 352,46
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.
1 6 3 4
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
137 000
143 000
111 676,23
Remarks
This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, including expenditure for professional liability insurance for medical service staff, membership fees for the medical staff in medical professional and scientific associations deemed necessary for the continuity and quality of the service and fees and costs linked to medical journals, scientific literature, scientific internet sites, medical conferences, specific professional trainings and specific medical IT tools not specifically provided for under another budget item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
68 904
22 873,08
Remarks
This appropriation is intended to cover restaurant operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
702 721
680 272
656 000 ,—
Remarks
This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
1 075 014
982 568
2 554 192,14
237,60
2 0 0 1
Annual lease payments and similar expenditure
Non-differentiated appropriations
15 781 026
14 346 387
12 481 864,18
79,09
2 0 0 3
Purchase of premises
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
516 390
1 516 118
1 538 633,56
297,96
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
536 303
536 303
361 255 ,—
67,36
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
17 908 733
17 381 376
16 935 944,88
94,57
2 0 2
Other expenditure on buildings
2 0 2 2
Maintenance and cleaning
Non-differentiated appropriations
3 489 973
3 445 430
4 242 095 ,—
121,55
2 0 2 4
Energy consumption
Non-differentiated appropriations
757 944
757 944
1 829 206 ,—
241,34
2 0 2 6
Security and surveillance
Non-differentiated appropriations
2 903 713
2 639 739
2 570 075,20
88,51
2 0 2 8
Insurance
Non-differentiated appropriations
120 229
113 419
101 447,20
84,38
Article 2 0 2 — Total
7 271 859
6 956 532
8 742 823,40
120,23
CHAPTER 2 0 — TOTAL
25 180 592
24 337 908
25 678 768,28
101,98
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
2 713 435
2 670 107
3 229 005,16
,
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
4 196 940
4 216 305
3 152 938,77
75,12
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 357 021
1 350 129
1 184 212,28
87,27
Article 2 1 0 — Total
8 267 396
8 236 541
7 566 156,21
91,52
2 1 2
Furniture
Non-differentiated appropriations
176 736
196 373
177 313,40
100,33
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 234 034
1 176 014
1 150 760,79
93,25
2 1 6
Vehicles
Non-differentiated appropriations
68 500
68 500
73 369,78
107,11
CHAPTER 2 1 — TOTAL
9 746 666
9 677 428
8 967 600,18
92,01
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
140 645
144 604
147 970,71
105,21
2 3 1
Financial charges
Non-differentiated appropriations
4 000
8 000
4 500 ,—
112,50
2 3 2
Legal costs and damages
Non-differentiated appropriations
150 000
150 000
71 462,08
47,64
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
64 500
69 500
53 950,95
83,64
2 3 8
Removal costs and other administrative expenditure
Non-differentiated appropriations
177 792
177 792
192 132,67
108,07
2 3 9
Environmental support
Non-differentiated appropriations
117 300
60 000
20 132 ,—
17,16
CHAPTER 2 3 — TOTAL
654 237
609 896
490 148,41
74,92
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
238 340
218 500
236 235,61
99,12
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Non-differentiated appropriations
641 311
641 311
348 920,93
54,41
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Non-differentiated appropriations
40 000
40 000
13 272,92
33,18
2 5 4 6
Representation expenses
Non-differentiated appropriations
90 000
90 000
41 725 ,—
46,36
2 5 4 8
Interpreting
Non-differentiated appropriations
7 625 000
7 525 000
6 854 972,92
89,90
Article 2 5 4 — Total
8 634 651
8 514 811
7 495 127,38
86,80
CHAPTER 2 5 — TOTAL
8 634 651
8 514 811
7 495 127,38
86,80
CHAPTER 2 6
2 6 0
Communication, information and publications
2 6 0 0
Communication
Non-differentiated appropriations
864 500
845 000
869 835,96
100,62
2 6 0 2
Publishing and promotion of publications
Non-differentiated appropriations
756 100
426 000
855 453,53
113,14
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 6 0 — Total
1 620 600
1 271 000
1 725 289,49
106,46
2 6 2
Documentation, digitisation and studies
2 6 2 0
Foresight studies, general studies and research
Non-differentiated appropriations
300 000
300 000
221 850 ,—
73,95
2 6 2 2
Documentation and information resources
Non-differentiated appropriations
203 700
194 500
226 462,70
111,17
2 6 2 4
Document management and digitisation
Non-differentiated appropriations
113 095
92 018
235 018 ,—
207,81
Article 2 6 2 — Total
616 795
586 518
683 330,70
110,79
CHAPTER 2 6 — TOTAL
2 237 395
1 857 518
2 408 620,19
107,65
Title 2 — Total
46 453 541
44 997 561
45 040 264,44
96,96
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
OPERATIONAL ACTIVITIES
CHAPTER 2 6 —
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 154 thereof.
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 075 014
982 568
2 554 192,14
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 1
Annual lease payments and similar expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 781 026
14 346 387
12 481 864,18
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3
Purchase of premises
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
516 390
1 516 118
1 538 633,56
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 8
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
536 303
536 303
361 255 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Maintenance and cleaning
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 489 973
3 445 430
4 242 095 ,—
Remarks
This appropriation is intended to cover the cost of maintenance and cleaning, including maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
757 944
757 944
1 829 206 ,—
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 6
Security and surveillance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 903 713
2 639 739
2 570 075,20
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
120 229
113 419
101 447,20
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 713 435
2 670 107
3 229 005,16
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 196 940
4 216 305
3 152 938,77
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 357 021
1 350 129
1 184 212,28
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services, including an allowance for mobile telephony costs for a limited number of Members. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
176 736
196 373
177 313,40
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 234 034
1 176 014
1 150 760,79
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
68 500
68 500
73 369,78
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
140 645
144 604
147 970,71
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 000
8 000
4 500 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
150 000
150 000
71 462,08
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,
—
damages, interest and any related debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
64 500
69 500
53 950,95
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8
Removal costs and other administrative expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
177 792
177 792
192 132,67
Remarks
This appropriation is intended to cover:
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,
—
miscellaneous operating expenses not specifically provided for in another item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 9
Environmental support
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
117 300
60 000
20 132 ,—
Remarks
This appropriation is intended to cover expenditure related to environmental support, including EMAS activities aimed at improving the environmental performance of the European Economic and Social Committee as well as the promotion of those activities, and to the Committee’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 5 —
   
OPERATIONAL ACTIVITIES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
238 340
218 500
236 235,61
Remarks
This appropriation is intended to cover:
—
the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,
—
miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath laying).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
641 311
641 311
348 920,93
Remarks
This appropriation is intended to cover expenses, including representation expenses as well as the cost of the organisation of external participation, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
40 000
40 000
13 272,92
Remarks
This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 6
Representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
90 000
90 000
41 725 ,—
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 8
Interpreting
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 625 000
7 525 000
6 854 972,92
Remarks
This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for remote simultaneous interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 6 —
   
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 6 0
Communication, information and publications
2 6 0 0
Communication
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
864 500
845 000
869 835,96
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the outreach and follow-up of the Committee’s activities and opinions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 2
Publishing and promotion of publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
756 100
426 000
855 453,53
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 4
Official Journal
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover printing expenses for publications in the 
Official Journal of the European Union
, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2
Documentation, digitisation and studies
2 6 2 0
Foresight studies, general studies and research
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
300 000
300 000
221 850 ,—
Remarks
This appropriation is intended to cover the cost of hearings of experts in specific fields, as well as foresight studies and general studies contracted out to experts and research institutes.
2 6 2 2
Documentation and information resources
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
203 700
194 500
226 462,70
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and other related publications and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external digital, documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation,
—
the purchase or hire of special software and equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),
—
the purchase of dictionaries, glossaries and other works for the language service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2 4
Document management and digitisation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
113 095
92 018
235 018 ,—
Remarks
This appropriation is intended to cover:
—
the cost of binding documents and brochures,
—
the cost of external archiving services, including archiving consultancy, archiving analysis and archive processing (stock-taking of archives, appraisal, sorting, filing, archive analysis, description and logistics services),
—
the cost of digitisation services,
—
the cost of software related to archives,
—
the cost of electronic archives storage systems,
—
the cost of archive preservation materials (supplies such as acid-free or low-lignin boxes, folders and other special materials) for paper, electronic and media formats (microfilm, disks, cassettes, etc.),
—
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
STAFF
European Economic and Social Committee
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
1
—
1
—
AD 15
6
—
6
—
AD 14
22
1
22
1
AD 13
17
3
17
3
AD 12
55
4
55
3
AD 11
38
3
35
3
AD 10
51
3
50
4
AD 9
44
2
47
2
AD 8
21
4
23
2
AD 7
20
2
20
3
AD 6
11
4
14
1
AD 5
30
—
27
1
Subtotal AD
316
26
317
23
AST 11
4
—
4
—
AST 10
6
—
6
—
AST 9
36
2
36
1
AST 8
30
3
31
4
AST 7
39
3
39
3
AST 6
49
4
49
4
AST 5
49
2
50
1
AST 4
25
1
25
2
AST 3
25
1
26
1
AST 2
3
—
3
—
AST 1
3
—
3
—
Subtotal AST
269
16
272
16
AST/SC 6
—
—
—
—
AST/SC 5
1
—
—
—
AST/SC 4
5
—
2
—
AST/SC 3
11
—
13
—
AST/SC 2
12
3
13
3
AST/SC 1
10
—
11
—
Subtotal AST/SC
39
3
39
3
Total
624
46
628
43
Grand Total
670
671
SECTION VII
EUROPEAN COMMITTEE OF THE REGIONS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2024
Heading
Amount
Expenditure
121 878 345
Own resources
–13 544 447
Contribution due
108 333 898
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
5 838 830
5 458 225
5 063 226,68
86,72
3 0 0 1
Special levies on remunerations
1 160 936
1 085 260
1 009 444,01
86,95
Article 3 0 0 — Total
6 999 766
6 543 485
6 072 670,69
86,76
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
6 544 681
5 566 887
5 092 060,52
77,80
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
47 516,56
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
6 544 681
5 566 887
5 139 577,08
78,53
CHAPTER 3 0 — TOTAL
13 544 447
12 110 372
11 212 247,77
82,78
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
2 397 617,73
Article 3 2 0 — Total
p.m.
p.m.
2 397 617,73
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
2 397 617,73
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
11 576,02
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
23 395,86
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
34 971,88
Title 3 — Total
13 544 447
12 110 372
13 644 837,38
100,74
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
5 838 830
5 458 225
5 063 226,68
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
1 160 936
1 085 260
1 009 444,01
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
6 544 681
5 566 887
5 092 060,52
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
47 516,56
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
2 397 617,73
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
11 576,02
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
23 395,86
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 4 1
4 1 9
Other default interest
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from interest on pre-financing.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 9
Other default interest
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular Article 98(4) thereof.
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
9 183 136
9 390 750
8 333 927 ,—
1 2
OFFICIALS AND TEMPORARY STAFF
69 028 203
64 849 684
60 032 885,72
1 4
OTHER STAFF AND EXTERNAL SERVICES
11 603 897
11 348 746
8 507 167,88
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 837 875
1 708 258
1 611 507,72
Title 1 — Total
91 653 111
87 297 438
78 485 488,32
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
18 217 196
17 633 143
18 915 678,26
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
7 464 232
7 171 271
7 455 607,71
2 3
ADMINISTRATIVE EXPENDITURE
350 358
364 414
321 998,67
2 5
MEETINGS AND CONFERENCES
633 329
626 132
505 600,55
2 6
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
3 560 119
3 582 994
3 418 263,91
Title 2 — Total
30 225 234
29 377 954
30 617 149,10
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
121 878 345
116 675 392
109 102 637,42
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Non-differentiated appropriations
162 421
159 236
158 760 ,—
97,75
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
8 990 715
9 201 514
8 145 167 ,—
90,60
Article 1 0 0 — Total
9 153 136
9 360 750
8 303 927 ,—
90,72
1 0 5
Courses for Members of the institution
Non-differentiated appropriations
30 000
30 000
30 000 ,—
,
CHAPTER 1 0 — TOTAL
9 183 136
9 390 750
8 333 927 ,—
90,75
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
68 434 203
64 260 799
59 477 486,99
86,91
1 2 0 2
Paid overtime
Non-differentiated appropriations
29 000
29 787
22 646,90
78,09
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
205 000
203 308
267 812,72
130,64
Article 1 2 0 — Total
68 668 203
64 493 894
59 767 946,61
87,04
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
360 000
355 790
264 939,11
73,59
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
360 000
355 790
264 939,11
73,59
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
69 028 203
64 849 684
60 032 885,72
86,97
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
5 376 050
5 044 800
3 689 886,57
68,64
1 4 0 2
Interpreting services
Non-differentiated appropriations
4 037 744
4 167 080
3 070 593,34
76,05
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
1 023 453
996 242
766 362,97
74,88
1 4 0 5
Supplementary services for the accounting service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Non-differentiated appropriations
46 650
45 700
41 325 ,—
88,59
Article 1 4 0 — Total
10 483 897
10 253 822
7 568 167,88
72,19
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Non-differentiated appropriations
700 000
674 924
619 000 ,—
88,43
1 4 2 2
Expert assistance relating to consultative work
Non-differentiated appropriations
420 000
420 000
320 000 ,—
76,19
Article 1 4 2 — Total
1 120 000
1 094 924
939 000 ,—
83,84
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
11 603 897
11 348 746
8 507 167,88
73,31
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
20 000
20 000
18 581,16
92,91
1 6 1 2
Further training, retraining and information for staff
Non-differentiated appropriations
352 400
330 000
326 092,05
92,53
Article 1 6 1 — Total
372 400
350 000
344 673,21
92,55
1 6 2
Missions
Non-differentiated appropriations
478 050
370 833
419 657 ,—
87,79
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
20 400
20 400
10 000 ,—
49,02
1 6 3 2
Internal social policy
Non-differentiated appropriations
31 000
31 000
8 152,51
26,30
1 6 3 3
Sustainable staff commuting
Non-differentiated appropriations
61 500
61 500
41 500 ,—
67,48
1 6 3 4
Medical service
Non-differentiated appropriations
124 525
124 525
114 525 ,—
91,97
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
750 000
750 000
673 000 ,—
89,73
Article 1 6 3 — Total
987 425
987 425
847 177,51
85,80
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 6 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 6 — TOTAL
1 837 875
1 708 258
1 611 507,72
87,68
Title 1 — Total
91 653 111
87 297 438
78 485 488,32
85,63
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
162 421
159 236
158 760 ,—
Remarks
This appropriation is intended to cover office expenses for Members or alternate Members of the European Committee of the Regions called upon to perform duties and to assume responsibilities within the Committee or who have acted as rapporteurs in accordance with applicable regulations.
It also covers other horizontal expenditure in relation to the execution of Members’ and alternate Members’ mandate, such as the costs for providing travel assistance and insurance and the cost of issuing ‘laissez-passers’ on the basis of Protocol No 7 on the privileges and immunities of the European Union.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 990 715
9 201 514
8 145 167 ,—
Remarks
This appropriation is intended to cover payments to Members and alternate Members of the European Committee of the Regions under the applicable regulations on reimbursement of transport costs and payment of travel and meeting allowances. It also covers the costs for the travel agency contracted by the Committee to assist Members and alternate Members in the organisation of their travels for the Committee.
1 0 5
Courses for Members of the institution
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
30 000
30 000
30 000 ,—
Remarks
This appropriation is intended to contribute to the cost of language courses or other relevant vocational training followed by Members and alternate Members of the European Committee of the Regions as well as to the purchase of language self-tuition material in accordance with the applicable regulation.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
68 434 203
64 260 799
59 477 486,99
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,
—
the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),
—
flat-rate overtime allowances,
—
other miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependents from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member,
—
the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in distance work in conformity with the European Committee of the Regions decision on working regime.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
29 000
29 787
22 646,90
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
205 000
203 308
267 812,72
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
360 000
355 790
264 939,11
Remarks
This appropriation is intended to cover allowances due to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post who are retired in the interests of the service,
—
placed on leave in the interests of the service.
It also covers the employer’s contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,
—
the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
).
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 376 050
5 044 800
3 689 886,57
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,
—
the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for other staff in distance work in conformity with the European Committee of the Regions decision on working regime.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 2
Interpreting services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 037 744
4 167 080
3 070 593,34
Remarks
This appropriation is intended to cover expenditure for on-site or off-site interpretation services for meetings or events organised or co-organised by the European Committee of the Regions.
It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 023 453
996 242
766 362,97
Remarks
This appropriation is intended to cover:
—
payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s decision on traineeship schemes (such as accident and sickness insurance during their stay and allowances) and other features of the programme (such as specific training actions and events exclusively for trainees),
—
expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.
1 4 0 5
Supplementary services for the accounting service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover services regarding development and implementation of, and advice and consultancy in relation to, accounting and financial IT systems.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
46 650
45 700
41 325 ,—
Remarks
This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for officials and temporary and other staff of the European Committee of the Regions. Such services may include services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services may include the following:
—
transfer of pension rights from and to the country of origin,
—
calculation of pension rights,
—
establishment and payment of resettlement allowances,
—
management of files relating to unemployment benefits and payment of benefits to those who qualify.
It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career, such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) is outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
700 000
674 924
619 000 ,—
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well as all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and all interinstitutional cooperation activities in the language area.
1 4 2 2
Expert assistance relating to consultative work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
420 000
420 000
320 000 ,—
Remarks
This appropriation is intended to cover payments to experts of rapporteurs as well as to speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in accordance with the regulations governing these expenses.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 000
20 000
18 581,16
Remarks
This appropriation is intended to cover miscellaneous costs related to recruitment such as:
—
expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,
—
expenditure related to the insurance for the abovementioned applicants,
—
expenditure related to selection procedures for management positions, including assessment centres,
—
publication of vacancy or recruitment notices in the appropriate media.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training, retraining and information for staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
352 400
330 000
326 092,05
Remarks
This appropriation is intended to cover:
—
the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,
—
the organisation of staff or management seminars,
—
acquisition of external expertise in the area of human resources management,
—
the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,
—
expenditure relating to the purchase or production of teaching materials,
—
the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
478 050
370 833
419 657 ,—
Remarks
This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses provided for in the missions guide of the European Committee of the Regions, incurred by staff members in carrying out a short- or long-term mission.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 400
20 400
10 000 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with disabilities in the following categories:
—
officials and temporary or contract staff in active employment,
—
spouses of officials and temporary or contract staff in active employment,
—
dependent children within the meaning of the Staff Regulations,
—
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,
—
action taken in respect of individual members of staff of the Union in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).
1 6 3 2
Internal social policy
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
31 000
31 000
8 152,51
Remarks
This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations and cultural societies.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities, and to cover aid to members of staff other than aid chargeable to other articles in this chapter.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.
1 6 3 3
Sustainable staff commuting
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
61 500
61 500
41 500 ,—
Remarks
This appropriation is intended to cover expenditure for the measures provided for in the mobility plan to foster staff members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of public transport or other sustainable transport modes, acquisition and maintenance of service bicycles or equivalent transport equipment, organisation of awareness-raising events, etc.). Those measures may include financial incentives to staff members who commit to the use of sustainable modes of transport (in the context of a reimbursement scheme, though ‘third payer’ agreements with public transport providers and similar bodies, in the format of a mobility allowance granted to staff members who stop making regular use of the car park or in any other setting deemed appropriate).
1 6 3 4
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
124 525
124 525
114 525 ,—
Remarks
This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover restaurant and cafeteria operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
750 000
750 000
673 000 ,—
Remarks
This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for childcare facility purposes.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Non-differentiated appropriations
834 628
767 894
1 894 621,87
,
2 0 0 1
Annual lease payments
Non-differentiated appropriations
10 664 236
10 628 619
9 798 847,05
91,89
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
768 852
768 852
880 992,50
114,59
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
292 315
292 315
2 362 ,—
0,81
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
12 560 031
12 457 680
12 576 823,42
100,13
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 801 284
2 552 570
2 444 598,84
87,27
2 0 2 4
Energy consumption
Non-differentiated appropriations
626 729
674 229
1 915 518 ,—
305,64
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
2 141 831
1 876 021
1 903 838 ,—
88,89
2 0 2 8
Insurance
Non-differentiated appropriations
87 321
72 643
74 900 ,—
85,78
Article 2 0 2 — Total
5 657 165
5 175 463
6 338 854,84
112,05
CHAPTER 2 0 — TOTAL
18 217 196
17 633 143
18 915 678,26
103,83
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
2 054 977
1 854 740
1 911 991 ,—
93,04
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
3 649 131
3 561 487
3 841 612,34
105,27
2 1 0 3
Telecommunications
Non-differentiated appropriations
242 893
238 355
144 661,19
59,56
Article 2 1 0 — Total
5 947 001
5 654 582
5 898 264,53
99,18
2 1 2
Furniture
Non-differentiated appropriations
118 081
128 910
111 181,40
94,16
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 324 150
1 321 628
1 395 428,72
105,38
2 1 6
Vehicles
Non-differentiated appropriations
75 000
66 151
50 733,06
67,64
CHAPTER 2 1 — TOTAL
7 464 232
7 171 271
7 455 607,71
99,88
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
107 955
111 131
89 234 ,—
82,66
2 3 1
Financial charges
Non-differentiated appropriations
1 500
1 500
1 500 ,—
,
2 3 2
Legal costs and damages
Non-differentiated appropriations
30 000
30 000
30 000 ,—
,
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
55 500
55 500
48 200 ,—
86,85
2 3 8
Other administrative expenditure
Non-differentiated appropriations
130 003
140 883
138 196,67
106,30
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Non-differentiated appropriations
25 400
25 400
14 868 ,—
58,54
CHAPTER 2 3 — TOTAL
350 358
364 414
321 998,67
91,91
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Non-differentiated appropriations
164 100
156 903
103 957,23
63,35
2 5 4 1
Third parties
Non-differentiated appropriations
328 017
328 017
253 723 ,—
77,35
2 5 4 4
Support to networks and fora
Non-differentiated appropriations
p.m.
0 ,—
2 5 4 6
Representation expenses
Non-differentiated appropriations
141 212
141 212
147 920,32
104,75
Article 2 5 4 — Total
633 329
626 132
505 600,55
79,83
CHAPTER 2 5 — TOTAL
633 329
626 132
505 600,55
79,83
CHAPTER 2 6
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audiovisual support
Non-differentiated appropriations
804 339
874 339
794 293,05
98,75
2 6 0 1
Permanent dialogue mechanism
Non-differentiated appropriations
482 512
482 512
438 411,76
90,86
2 6 0 2
Digital content and social media
Non-differentiated appropriations
991 056
991 056
1 098 527,42
110,84
2 6 0 3
EU Councillors
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 6 0 — Total
2 277 907
2 347 907
2 331 232,23
102,34
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise, studies, policy monitoring and reporting
Non-differentiated appropriations
500 000
479 176
474 275 ,—
94,86
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
219 247
218 987
102 805,02
46,89
2 6 2 4
Expenditure on archive resources
Non-differentiated appropriations
162 965
140 690
140 525 ,—
86,23
Article 2 6 2 — Total
882 212
838 853
717 605,02
81,34
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Non-differentiated appropriations
400 000
396 234
369 426,66
92,36
CHAPTER 2 6 — TOTAL
3 560 119
3 582 994
3 418 263,91
96,02
Title 2 — Total
30 225 234
29 377 954
30 617 149,10
101,30
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 6 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
Remarks
In 2022, the initial appropriations for joint services of the two committees, under Title 2, amounted to EUR 30 419 663 for the European Economic and Social Committee and EUR 22 867 151 for the European Committee of the Regions.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
834 628
767 894
1 894 621,87
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meeting venues in buildings that are not occupied permanently by the European Committee of the Regions.
2 0 0 1
Annual lease payments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 664 236
10 628 619
9 798 847,05
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
768 852
768 852
880 992,50
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects' and engineers' fees as well as any technical or other studies needed.
2 0 0 8
Other expenditure on buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
292 315
292 315
2 362 ,—
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:
—
engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 801 284
2 552 570
2 444 598,84
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
626 729
674 229
1 915 518 ,—
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 141 831
1 876 021
1 903 838 ,—
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
87 321
72 643
74 900 ,—
Remarks
This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to the franchise, those costs may also be paid directly to the claiming person concerned).
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 054 977
1 854 740
1 911 991 ,—
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 649 131
3 561 487
3 841 612,34
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
242 893
238 355
144 661,19
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
118 081
128 910
111 181,40
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 324 150
1 321 628
1 395 428,72
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations for the European Committee of the Regions, and in particular in the areas of:
—
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,
—
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,
—
technical equipment and installations of internal or external meeting and conference rooms.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
75 000
66 151
50 733,06
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
CHAPTER 2 3 —
   
ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
107 955
111 131
89 234 ,—
Remarks
This appropriation is intended to cover the costs of purchasing paper, envelopes, office or meeting related supplies, products required by the printing and duplicating shops, as well as the cost of some outside printing work on behalf of the European Committee of the Regions.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 500
1 500
1 500 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
30 000
30 000
30 000 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the involvement of the European Committee of the Regions in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,
—
damages, interest and ancillary expenses related to court or out-of-court cases.
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
55 500
55 500
48 200 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
130 003
140 883
138 196,67
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security service and various technical services of the European Committee of the Regions,
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
miscellaneous operating expenses, such as decorations and donations.
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
25 400
25 400
14 868 ,—
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental performance of the European Committee of the Regions, including promotion of those activities, and to the carbon offsetting scheme of the European Committee of the Regions.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
164 100
156 903
103 957,23
Remarks
This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions or other meetings or events organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president, the cabinet of Secretary-General and the secretariats of the political groups for the purchase of coffee, tea and other beverages to offer to external visitors.
2 5 4 1
Third parties
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
328 017
328 017
253 723 ,—
Remarks
This appropriation is intended to cover the payment of travel expenses and subsistence allowances per stay for third parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is also intended to cover the travel expenses and subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee in accordance with the applicable regulations.
2 5 4 4
Support to networks and fora
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
0 ,—
Remarks
This item is intended to cover expenses of a new nature related to support to networks and fora, such as:
—
lump-sum contributions to the RegHub network (both as an incentive for experts to give their input and for the outreach activities of these networks to local stakeholders);
—
vouchers for local and regional politicians in the Union to attend training on Union affairs as part of the ‘ERASMUS for local and regional representatives’ project.
2 5 4 6
Representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
141 212
141 212
147 920,32
Remarks
This appropriation is intended to cover expenses related to the obligations of the European Committee of the Regions regarding representation in accordance with the applicable regulation.
It also covers representation expenses of certain Members or staff members acting on behalf of the Committee.
CHAPTER 2 6 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audiovisual support
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
804 339
874 339
794 293,05
Remarks
This appropriation is intended to cover the costs of:
—
the travel and hosting of local and regional journalists in Brussels or in decentralised locations, during the meetings of the European Committee of the Regions and during events organised by it,
—
press and media relations, including for the audiovisual press, and media partnerships that enable the Committee to further develop its communication activities outside the Brussels bubble,
—
audiovisual production for internal and external audiences,
—
personnel costs related to the handling of media partnerships and audiovisual production,
—
monitoring and measuring the impact of all press and media activities, including personnel costs.
2 6 0 1
Permanent dialogue mechanism
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
482 512
482 512
438 411,76
Remarks
This appropriation is intended to cover expenses, including representation and logistical expenses, for:
—
harnessing the results of local dialogues held by regional and local politicians as part of the follow-up to the Conference on the Future of Europe, ensuring connection between the local and regional level on the one hand and the Union-level agora and citizens’ panels on the other,
—
exchange of best practice among local and regional politicians in relation to participatory processes for involving citizens in decision-making. This includes building on the new quality standard of citizens' dialogues and town hall meetings held during the Conference on the Future of Europe,
—
further development of the Young Elected Politicians programme involving young leaders under 40 at regional and local level, in cooperation with the other Union institutions and involving the Union-level political families,
—
development of the European Network of Regional and Local EU Councillors, set up to involve politicians elected at the sub-national level in the work of the Conference on the Future of Europe and its follow-up,
—
the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,
—
the participation of the European Committee of the Regions at congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).
2 6 0 2
Digital content and social media
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
991 056
991 056
1 098 527,42
Remarks
This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It also covers costs related to measuring the impact of those communication actions.
This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.
2 6 0 3
EU Councillors
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to anticipate the European Parliament’s follow-up to the current pilot project ‘Building Europe with local entities’.
Through political agreement between MEP Ruiz Devesa (initiator of the pilot project), Commission Vice-President Šuica and the President of the European Committee of the Regions, the pilot project has been implemented in coordination with the ambition of a seamless ‘EU’ approach for the ‘EU Councillors’ recommendation made by the Conference on the Future of Europe.
A programme involving local and regional politicians should be implemented by the European Committee of the Regions as the competent Union body.
2 6 0 4
Official Journal
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of publication in the 
Official Journal of the European Union.
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise, studies, policy monitoring and reporting
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
500 000
479 176
474 275 ,—
Remarks
This appropriation is intended to cover expertise, studies, policy monitoring and reporting commissioned to external providers, including academic networks and research institutes.
2 6 2 2
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
219 247
218 987
102 805,02
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection of the European Committee of the Regions,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library (traditional or hybrid) and the documentation centre, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of various services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system etc.,
—
the cost of binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation or other Committee departments.
2 6 2 4
Expenditure on archive resources
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
162 965
140 690
140 525 ,—
Remarks
This appropriation is intended to cover the cost of external archiving or document management services for the European Committee of the Regions, including sorting, filing and re-filing, encoding or registering, etc. It also covers the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase, hire and maintenance of special materials or services (electric, electronic, IT) as well as the cost of publishing on all media (brochures, CD-ROMs, etc.).
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
400 000
396 234
369 426,66
Remarks
This appropriation is intended to cover expenditure resulting from the political and information activities of Members and alternate Members of the European Committee of the Regions in the exercise of their European mandate in accordance with the relevant regulation:
—
promoting and enhancing the role of the Members and alternate Members of the European Committee of the Regions through the activities of their political groups,
—
informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
STAFF
European Committee of the Regions
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
10
—
7
—
AD 14
23
5
26
5
AD 13
24
—
24
—
AD 12
30
5
30
5
AD 11
29
3
29
3
AD 10
36
3
30
1
AD 9
40
6
35
7
AD 8
29
10
39
10
AD 7
30
5
31
6
AD 6
13
4
13
4
AD 5
1
—
1
—
Subtotal AD
265
41
265
41
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
17
1
17
1
AST 8
19
—
19
—
AST 7
28
4
28
3
AST 6
30
2
29
2
AST 5
36
6
37
6
AST 4
18
2
18
3
AST 3
—
2
—
1
AST 2
—
—
—
1
AST 1
—
—
—
—
Subtotal AST
158
17
158
17
AST/SC 6
1
—
1
—
AST/SC 5
4
—
4
—
AST/SC 4
3
—
3
—
AST/SC 3
1
—
1
—
AST/SC 2
5
—
5
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
14
—
14
—
Total
437
59
437
59
Grand Total
496
496
SECTION VIII
EUROPEAN OMBUDSMAN
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2024
Heading
Amount
Expenditure
13 843 160
Own resources
–1 749 224
Contribution due
12 093 936
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
844 937
762 468
696 155 ,—
82,39
3 0 0 1
Special levies on remunerations
156 724
137 022
127 155 ,—
81,13
Article 3 0 0 — Total
1 001 661
899 490
823 310 ,—
82,19
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
747 563
707 282
628 733 ,—
84,10
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
747 563
707 282
628 733 ,—
84,10
CHAPTER 3 0 — TOTAL
1 749 224
1 606 772
1 452 043 ,—
83,01
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
1 372 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
997 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
2 369 ,—
Title 3 — Total
1 749 224
1 606 772
1 454 412 ,—
83,15
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
844 937
762 468
696 155 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
156 724
137 022
127 155 ,—
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore, this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
747 563
707 282
628 733 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.
Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 372 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
997 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
28 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
28 ,—
Title 4 — Total
p.m.
p.m.
28 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
28 ,—
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
496 500
511 605
481 810,60
1 2
OFFICIALS AND TEMPORARY STAFF
9 681 707
9 137 366
7 933 004,85
1 4
OTHER STAFF AND OUTSIDE SERVICES
672 500
659 700
516 020,56
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
345 644
343 676
305 472,05
Title 1 — Total
11 196 351
10 652 347
9 236 308,06
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
1 570 709
1 429 000
1 620 763,93
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
325 000
325 000
274 984,45
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
509 700
510 700
474 335,09
Title 2 — Total
2 405 409
2 264 700
2 370 083,47
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
194 000
251 000
149 830,60
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
35 000
32 000
74 891,53
3 3
STUDIES AND OTHER SUBSIDIES
10 000
10 000
18 250 ,—
3 4
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
2 400
2 400
2 400 ,—
Title 3 — Total
241 400
295 400
245 372,13
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
13 843 160
13 212 447
11 851 763,66
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Salaries, allowances and payments related to salaries
Non-differentiated appropriations
459 500
474 605
446 810,60
97,24
1 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 4
Mission expenses
Non-differentiated appropriations
35 000
35 000
35 000 ,—
,
1 0 5
Language and data-processing courses
Non-differentiated appropriations
2 000
2 000
0 ,—
1 0 8
Allowances and expenses on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
496 500
511 605
481 810,60
97,04
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
9 648 707
9 104 366
7 915 605,40
82,04
1 2 0 2
Paid overtime
Non-differentiated appropriations
3 000
3 000
0 ,—
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
30 000
30 000
17 399,45
,
Article 1 2 0 — Total
9 681 707
9 137 366
7 933 004,85
81,94
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
9 681 707
9 137 366
7 933 004,85
81,94
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
450 500
450 500
350 168,37
77,73
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
222 000
209 200
165 852,19
74,71
Article 1 4 0 — Total
672 500
659 700
516 020,56
76,73
CHAPTER 1 4 — TOTAL
672 500
659 700
516 020,56
76,73
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
3 000
3 000
1 145 ,—
38,17
1 6 1 2
Further training
Non-differentiated appropriations
90 000
90 000
87 036,20
96,71
Article 1 6 1 — Total
93 000
93 000
88 181,20
94,82
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 1
Mobility
Non-differentiated appropriations
19 950
26 000
2 317,25
11,62
1 6 3 2
Social contact between members of staff and other social measures
Non-differentiated appropriations
7 000
7 000
4 576,60
65,38
Article 1 6 3 — Total
26 950
33 000
6 893,85
25,58
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Non-differentiated appropriations
175 694
167 676
124 697 ,—
70,97
1 6 5 1
Crèches and childcare facilities
Non-differentiated appropriations
50 000
50 000
85 700 ,—
171,40
Article 1 6 5 — Total
225 694
217 676
210 397 ,—
93,22
CHAPTER 1 6 — TOTAL
345 644
343 676
305 472,05
88,38
Title 1 — Total
11 196 351
10 652 347
9 236 308,06
82,49
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND OUTSIDE SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments related to salaries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
459 500
474 605
446 810,60
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 3
Pensions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's contribution to the Union’s sickness insurance scheme.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Mission expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
35 000
35 000
35 000 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 5
Language and data-processing courses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 000
2 000
0 ,—
Remarks
This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.
1 0 8
Allowances and expenses on entering and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 648 707
9 104 366
7 915 605,40
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 000
3 000
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
30 000
30 000
17 399,45
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the allowances payable to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,
—
the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND OUTSIDE SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
450 500
450 500
350 168,37
Remarks
This appropriation is mainly intended to cover:
—
the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,
—
fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
222 000
209 200
165 852,19
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.
Legal basis
European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 000
3 000
1 145 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting officials and other staff.
In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
90 000
90 000
87 036,20
Remarks
This appropriation is intended to cover:
—
expenditure on training for improving staff skills and the performance and efficiency of the institution,
—
expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.
1 6 3 1
Mobility
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
19 950
26 000
2 317,25
Remarks
This appropriation is intended to finance the scheme supporting:
—
the use of sustainable multimodal transport options, including cycling, walking and public transportation, to come to work,
—
the acquisition and maintenance of service bicycles, organisation of awareness raising events, etc.,
following the commitment of the institutions of the Union to reducing their CO
2
 emissions and the Union’s objectives expressed in the European Green Deal.
1 6 3 2
Social contact between members of staff and other social measures
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 000
7 000
4 576,60
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
175 694
167 676
124 697 ,—
Remarks
This appropriation is intended to cover:
—
the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or
—
the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.
Legal basis
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
1 6 5 1
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
50 000
50 000
85 700 ,—
Remarks
This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
1 045 620
942 000
1 176 938,81
112,56
2 0 0 1
Fitting-out and installation work
Non-differentiated appropriations
5 000
p.m.
5 314,96
106,30
2 0 0 2
Cleaning, maintenance and energy consumption
Non-differentiated appropriations
195 969
195 000
152 510,16
77,82
2 0 0 3
Security and surveillance of buildings
Non-differentiated appropriations
324 120
292 000
286 000 ,—
88,24
Article 2 0 0 — Total
1 570 709
1 429 000
1 620 763,93
103,19
CHAPTER 2 0 — TOTAL
1 570 709
1 429 000
1 620 763,93
103,19
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
310 000
310 000
258 639,50
83,43
Article 2 1 0 — Total
310 000
310 000
258 639,50
83,43
2 1 2
Furniture
Non-differentiated appropriations
3 000
3 000
6 304,87
210,16
2 1 6
Vehicles
Non-differentiated appropriations
12 000
12 000
10 040,08
83,67
CHAPTER 2 1 — TOTAL
325 000
325 000
274 984,45
84,61
CHAPTER 2 3
2 3 0
Administrative expenditure
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
3 500
5 500
2 846,74
81,34
2 3 0 1
Postage on correspondence and delivery charges
Non-differentiated appropriations
2 500
3 000
3 000 ,—
,
2 3 0 2
Telecommunications
Non-differentiated appropriations
4 500
5 000
3 479,53
77,32
2 3 0 3
Financial charges
Non-differentiated appropriations
700
700
960 ,—
137,14
2 3 0 4
Other expenditure
Non-differentiated appropriations
3 500
3 500
2 549,26
72,84
2 3 0 5
Legal costs and damages
Non-differentiated appropriations
1 000
1 000
0 ,—
Article 2 3 0 — Total
15 700
18 700
12 835,53
81,75
2 3 1
Translation and interpretation
Non-differentiated appropriations
315 000
315 000
315 000 ,—
,
2 3 2
Support for activities
Non-differentiated appropriations
179 000
177 000
146 499,56
81,84
CHAPTER 2 3 — TOTAL
509 700
510 700
474 335,09
93,06
Title 2 — Total
2 405 409
2 264 700
2 370 083,47
98,53
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 045 620
942 000
1 176 938,81
Remarks
This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:
—
premises in Strasbourg,
—
premises in Brussels.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 1
Fitting-out and installation work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 000
p.m.
5 314,96
Remarks
This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 2
Cleaning, maintenance and energy consumption
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
195 969
195 000
152 510,16
Remarks
This appropriation is intended to cover:
—
the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,
—
water, gas, electricity and heating costs.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 3
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
324 120
292 000
286 000 ,—
Remarks
This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
310 000
310 000
258 639,50
Remarks
This appropriation is intended to cover expenditure on:
—
the purchase, hire, servicing and maintenance of equipment and development of software,
—
assistance in connection with the operation and maintenance of data-processing systems,
—
data-processing operations entrusted to third parties and other data-processing service expenditure,
—
purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 000
3 000
6 304,87
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
12 000
12 000
10 040,08
Remarks
This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Administrative expenditure
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 500
5 500
2 846,74
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 0 1
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 500
3 000
3 000 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 0 2
Telecommunications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 500
5 000
3 479,53
Remarks
This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 0 3
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
700
700
960 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 3 0 4
Other expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 500
3 500
2 549,26
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers,
—
imprest accounts in Brussels and Strasbourg.
2 3 0 5
Legal costs and damages
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 000
1 000
0 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,
—
damages, interest and any debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 1
Translation and interpretation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
315 000
315 000
315 000 ,—
Remarks
This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 2
Support for activities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
179 000
177 000
146 499,56
Remarks
This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Staff mission expenses
Non-differentiated appropriations
100 000
100 000
118 306,25
118,31
3 0 2
Reception and representation expenses
Non-differentiated appropriations
2 000
2 000
496,40
24,82
3 0 3
Meetings in general
Non-differentiated appropriations
67 000
124 000
24 823,44
37,05
3 0 4
Internal meetings
Non-differentiated appropriations
25 000
25 000
6 204,51
24,82
CHAPTER 3 0 — TOTAL
194 000
251 000
149 830,60
77,23
CHAPTER 3 2
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Non-differentiated appropriations
3 000
4 000
1 463,08
48,77
3 2 0 1
Expenditure on archive resources
Non-differentiated appropriations
6 000
3 000
16 000 ,—
266,67
Article 3 2 0 — Total
9 000
7 000
17 463,08
194,03
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Non-differentiated appropriations
26 000
25 000
57 428,45
220,88
Article 3 2 1 — Total
26 000
25 000
57 428,45
220,88
CHAPTER 3 2 — TOTAL
35 000
32 000
74 891,53
213,98
CHAPTER 3 3
3 3 0
Studies and subsidies
3 3 0 0
Studies
Non-differentiated appropriations
10 000
10 000
18 250 ,—
182,50
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 3 0 — Total
10 000
10 000
18 250 ,—
182,50
CHAPTER 3 3 — TOTAL
10 000
10 000
18 250 ,—
182,50
CHAPTER 3 4
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Non-differentiated appropriations
2 400
2 400
2 400 ,—
,
Article 3 4 0 — Total
2 400
2 400
2 400 ,—
,
CHAPTER 3 4 — TOTAL
2 400
2 400
2 400 ,—
,
Title 3 — Total
241 400
295 400
245 372,13
101,65
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 3 —
STUDIES AND OTHER SUBSIDIES
CHAPTER 3 4 —
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Staff mission expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
100 000
100 000
118 306,25
Remarks
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 000
2 000
496,40
Remarks
This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.
3 0 3
Meetings in general
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
67 000
124 000
24 823,44
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).
3 0 4
Internal meetings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
25 000
25 000
6 204,51
Remarks
This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 000
4 000
1 463,08
Remarks
This appropriation is intended to cover:
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and work for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.
3 2 0 1
Expenditure on archive resources
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 000
3 000
16 000 ,—
Remarks
This appropriation is intended to cover:
—
the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),
—
the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.
Legal basis
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
), and the implementing measures adopted within the European Ombudsman’s office.
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
26 000
25 000
57 428,45
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),
—
printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 3 3 —
   
STUDIES AND OTHER SUBSIDIES
3 3 0
Studies and subsidies
3 3 0 0
Studies
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 000
10 000
18 250 ,—
Remarks
This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.
CHAPTER 3 4 —
   
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 400
2 400
2 400 ,—
Remarks
This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
European Ombudsman
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
3
—
1
—
AD 14
1
1
3
1
AD 13
1
2
1
1
AD 12
5
—
5
1
AD 11
1
1
2
1
AD 10
1
1
—
1
AD 9
6
1
4
1
AD 8
5
2
7
1
AD 7
2
3
4
4
AD 6
2
3
1
4
AD 5
2
2
1
1
Subtotal AD
29
17
29
17
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
1
1
1
1
AST 8
2
1
3
1
AST 7
3
1
2
1
AST 6
3
4
2
3
AST 5
2
1
2
2
AST 4
2
1
3
1
AST 3
1
—
—
—
AST 2
—
3
—
—
AST 1
—
—
—
—
Subtotal AST
14
13
13
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
—
1
—
2
AST/SC 2
—
—
—
3
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
1
1
5
Total
44
31
43
32
Grand Total
75
75
SECTION IX
EUROPEAN DATA PROTECTION SUPERVISOR
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2024
Heading
Amount
Expenditure
24 329 460
Own resources
–2 393 000
Contribution due
21 936 460
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
961 000
876 000
689 471,59
71,75
3 0 0 1
Special levies on remunerations
206 000
186 000
146 527,14
71,13
Article 3 0 0 — Total
1 167 000
1 062 000
835 998,73
71,64
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
1 226 000
1 094 000
909 810,77
74,21
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
1 226 000
1 094 000
909 810,77
74,21
CHAPTER 3 0 — TOTAL
2 393 000
2 156 000
1 745 809,50
72,95
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
0 ,—
Title 3 — Total
2 393 000
2 156 000
1 745 809,50
72,95
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
961 000
876 000
689 471,59
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
206 000
186 000
146 527,14
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
1 226 000
1 094 000
909 810,77
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
469 000
440 000
419 561,62
1 1
STAFF OF THE INSTITUTION
11 763 594
10 598 920
9 198 113,56
Title 1 — Total
12 232 594
11 038 920
9 617 675,18
2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
3 735 114
3 706 857
3 768 992,61
Title 2 — Total
3 735 114
3 706 857
3 768 992,61
3
EUROPEAN DATA PROTECTION BOARD
3 0
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
8 361 752
7 965 782
6 521 056,04
Title 3 — Total
8 361 752
7 965 782
6 521 056,04
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
24 329 460
22 711 559
19 907 723,83
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 0
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Non-differentiated appropriations
426 000
400 000
386 561,62
90,74
1 0 0 1
Entitlements on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 4
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
426 000
400 000
386 561,62
90,74
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Non-differentiated appropriations
10 000
10 000
0 ,—
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
33 000
30 000
33 000 ,—
,
Article 1 0 1 — Total
43 000
40 000
33 000 ,—
76,74
CHAPTER 1 0 — TOTAL
469 000
440 000
419 561,62
89,46
CHAPTER 1 1
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Non-differentiated appropriations
8 726 000
7 724 420
6 532 446,08
74,86
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
85 000
80 000
48 161,33
56,66
1 1 0 2
Paid overtime
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 3
Special assistance grants
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
8 811 000
7 804 420
6 580 607,41
74,69
1 1 1
Other staff
1 1 1 0
Contract staff
Non-differentiated appropriations
2 127 594
2 020 500
2 081 228,02
97,82
1 1 1 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
365 000
325 000
159 131,73
43,60
1 1 1 2
Services and work to be contracted out
Non-differentiated appropriations
60 000
57 000
33 800 ,—
56,33
Article 1 1 1 — Total
2 552 594
2 402 500
2 274 159,75
89,09
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
150 000
110 000
145 000 ,—
96,67
1 1 2 1
Recruitment costs
Non-differentiated appropriations
10 000
7 000
11 000 ,—
,
1 1 2 2
Further training
Non-differentiated appropriations
89 000
89 000
60 000 ,—
67,42
1 1 2 3
Social service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 2 4
Medical service
Non-differentiated appropriations
30 000
23 000
23 000 ,—
76,67
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
100 000
85 000
99 893,35
99,89
1 1 2 6
Relations between staff and other welfare expenditure
Non-differentiated appropriations
21 000
78 000
4 453,05
21,21
Article 1 1 2 — Total
400 000
392 000
343 346,40
85,84
CHAPTER 1 1 — TOTAL
11 763 594
10 598 920
9 198 113,56
78,19
Title 1 — Total
12 232 594
11 038 920
9 617 675,18
78,62
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 1 —
STAFF OF THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
426 000
400 000
386 561,62
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 1
Entitlements on entering and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 3
Pensions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 4
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates in remuneration and pensions.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 000
10 000
0 ,—
Remarks
This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
33 000
30 000
33 000 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
CHAPTER 1 1 —
   
STAFF OF THE INSTITUTION
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
8 726 000
7 724 420
6 532 446,08
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
85 000
80 000
48 161,33
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Paid overtime
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 1 0 3
Special assistance grants
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
1 1 0 5
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remunerations and allowances.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
1 1 1
Other staff
1 1 1 0
Contract staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 127 594
2 020 500
2 081 228,02
Remarks
This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 1 1 1
Cost of traineeships and staff exchanges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
365 000
325 000
159 131,73
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1 2
Services and work to be contracted out
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
60 000
57 000
33 800 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
150 000
110 000
145 000 ,—
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
1 1 2 1
Recruitment costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 000
7 000
11 000 ,—
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 1 2 2
Further training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
89 000
89 000
60 000 ,—
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 1 2 3
Social service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 2 4
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
30 000
23 000
23 000 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
100 000
85 000
99 893,35
Remarks
This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.
1 1 2 6
Relations between staff and other welfare expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
21 000
78 000
4 453,05
Remarks
This appropriation is intended:
—
to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),
—
to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).
It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
TITLE 2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 2 0
2 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
1 751 494
1 731 857
1 610 000 ,—
91,92
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Non-differentiated appropriations
800 620
800 000
839 399,28
104,84
2 0 1 1
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
40 000
35 000
19 000 ,—
47,50
2 0 1 2
Other operating expenditure
Non-differentiated appropriations
241 500
235 000
219 867,91
91,04
2 0 1 3
Translation and interpretation costs
Non-differentiated appropriations
460 000
510 000
510 000 ,—
110,87
2 0 1 4
Expenditure on publishing and information
Non-differentiated appropriations
196 500
160 000
166 756,04
84,86
2 0 1 5
Expenditure in connection with the activities of the institution
Non-differentiated appropriations
200 000
200 000
350 789,54
175,39
2 0 1 6
Experts reimbursements
Non-differentiated appropriations
45 000
35 000
53 179,84
118,18
Article 2 0 1 — Total
1 983 620
1 975 000
2 158 992,61
108,84
CHAPTER 2 0 — TOTAL
3 735 114
3 706 857
3 768 992,61
100,91
Title 2 — Total
3 735 114
3 706 857
3 768 992,61
100,91
CHAPTER 2 0 —
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
CHAPTER 2 0 —
   
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 0
Rents, charges and buildings expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 751 494
1 731 857
1 610 000 ,—
Remarks
This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
800 620
800 000
839 399,28
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Furniture, office supplies and telecommunication costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
40 000
35 000
19 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
241 500
235 000
219 867,91
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Translation and interpretation costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
460 000
510 000
510 000 ,—
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.
2 0 1 4
Expenditure on publishing and information
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
196 500
160 000
166 756,04
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material relating to the European Data Protection Supervisor,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,
—
expenditure relating to group visits to the European Data Protection Supervisor,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and works for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 5
Expenditure in connection with the activities of the institution
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
200 000
200 000
350 789,54
Remarks
This appropriation is intended to cover:
—
the cost of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy,
—
the financing of studies and surveys contracted out to qualified experts or research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 6
Experts reimbursements
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
45 000
35 000
53 179,84
Remarks
This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.
TITLE 3
EUROPEAN DATA PROTECTION BOARD
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
650 000
650 000
633 000 ,—
97,38
Article 3 0 0 — Total
650 000
650 000
633 000 ,—
97,38
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Non-differentiated appropriations
2 411 500
2 278 782
1 443 541,83
59,86
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
30 000
26 000
20 261,66
67,54
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
2 441 500
2 304 782
1 463 803,49
59,96
3 0 2
Other staff
3 0 2 0
Contract staff
Non-differentiated appropriations
1 284 152
1 201 000
1 474 228,86
114,80
3 0 2 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
487 000
430 000
30 425,16
6,25
3 0 2 2
Services and work to be contracted out
Non-differentiated appropriations
60 000
57 000
0 ,—
Article 3 0 2 — Total
1 831 152
1 688 000
1 504 654,02
82,17
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
48 000
42 000
43 000 ,—
89,58
3 0 3 1
Recruitment costs
Non-differentiated appropriations
5 000
3 000
4 929 ,—
98,58
3 0 3 2
Further training
Non-differentiated appropriations
38 500
35 000
19 135 ,—
49,70
3 0 3 3
Medical service
Non-differentiated appropriations
15 000
5 000
10 000 ,—
66,67
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
40 000
15 000
48 936 ,—
122,34
Article 3 0 3 — Total
146 500
100 000
126 000 ,—
86,01
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Non-differentiated appropriations
480 500
470 000
127 115,20
26,45
3 0 4 1
Translation and interpretation costs
Non-differentiated appropriations
965 000
948 000
1 001 785,50
103,81
3 0 4 2
Expenditure on publishing and information
Non-differentiated appropriations
126 400
120 000
123 462,34
97,68
3 0 4 3
Information technology equipment and services
Non-differentiated appropriations
880 000
880 000
1 047 314,97
119,01
3 0 4 4
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
18 000
15 000
10 000 ,—
55,56
3 0 4 5
External consultancy and studies
Non-differentiated appropriations
456 000
450 000
246 636,83
54,09
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Non-differentiated appropriations
190 700
180 000
123 293,33
64,65
3 0 4 7
Other operating expenditure
Non-differentiated appropriations
126 000
110 000
83 990,36
66,66
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Non-differentiated appropriations
50 000
50 000
30 000 ,—
,
Article 3 0 4 — Total
3 292 600
3 223 000
2 793 598,53
84,84
CHAPTER 3 0 — TOTAL
8 361 752
7 965 782
6 521 056,04
77,99
Title 3 — Total
8 361 752
7 965 782
6 521 056,04
77,99
CHAPTER 3 0 —
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
CHAPTER 3 0 —
   
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
650 000
650 000
633 000 ,—
Remarks
This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 411 500
2 278 782
1 443 541,83
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
30 000
26 000
20 261,66
Remarks
This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
3 0 2
Other staff
3 0 2 0
Contract staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 284 152
1 201 000
1 474 228,86
Remarks
This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 2 1
Cost of traineeships and staff exchanges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
487 000
430 000
30 425,16
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 2 2
Services and work to be contracted out
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
60 000
57 000
0 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
48 000
42 000
43 000 ,—
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
3 0 3 1
Recruitment costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 000
3 000
4 929 ,—
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
3 0 3 2
Further training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
38 500
35 000
19 135 ,—
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
3 0 3 3
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
15 000
5 000
10 000 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
40 000
15 000
48 936 ,—
Remarks
This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
480 500
470 000
127 115,20
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 1
Translation and interpretation costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
965 000
948 000
1 001 785,50
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.
3 0 4 2
Expenditure on publishing and information
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
126 400
120 000
123 462,34
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material related to the European Data Protection Board,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,
—
expenditure related to group visits to the European Data Protection Board,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and works for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 3
Information technology equipment and services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
880 000
880 000
1 047 314,97
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 4
Furniture, office supplies and telecommunication costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
18 000
15 000
10 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture,
—
any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 5
External consultancy and studies
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
456 000
450 000
246 636,83
Remarks
This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
190 700
180 000
123 293,33
Remarks
This appropriation is intended to cover:
—
the costs of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,
—
activities to promote the exchange of information and practices between data protection supervisory authorities,
—
activities to promote data protection awareness,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 7
Other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
126 000
110 000
83 990,36
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
50 000
50 000
30 000 ,—
Remarks
This appropriation is intended to cover
—
expenditure on transport,
—
the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,
—
all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. g. training costs).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Data Protection Supervisor
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
2
—
1
—
AD 12
2
—
3
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
6
—
6
—
AD 8
12
—
7
—
AD 7
12
—
17
—
AD 6
5
—
5
—
AD 5
—
—
—
—
Subtotal AD
56
—
56
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
4
—
4
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
10
—
10
—
AST/SC 6
—
—
—
—
AST/SC 5
1
—
1
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
—
2
—
Total
68
—
68
—
Grand Total
68
68
European Data Protection Board
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
1
—
—
—
AD 11
1
—
1
—
AD 10
1
—
1
—
AD 9
2
—
2
—
AD 8
4
—
5
—
AD 7
10
—
10
—
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
19
—
19
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
1
—
1
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
1
—
Total
21
—
21
—
Grand Total
21
21
SECTION X
EUROPEAN EXTERNAL ACTION SERVICE
REVENUE
Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2024
Heading
Amount
Expenditure
880 165 703
Own resources
–56 831 000
Contribution due
823 334 703
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
27 166 000
25 694 000
24 865 191,50
91,53
3 0 0 1
Special levies on remunerations
5 173 000
4 893 000
4 743 175,82
91,69
Article 3 0 0 — Total
32 339 000
30 587 000
29 608 367,32
91,56
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
24 242 000
22 786 000
22 630 346,95
93,35
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
24 242 000
22 786 000
22 630 346,95
93,35
CHAPTER 3 0 — TOTAL
56 581 000
53 373 000
52 238 714,27
92,33
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
254 885,91
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
13 192 470,95
CHAPTER 3 1 — TOTAL
p.m.
p.m.
13 447 356,86
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue
p.m.
p.m.
51 797 676,93
Article 3 2 0 — Total
p.m.
p.m.
51 797 676,93
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
38 672,46
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
7 152 674,43
CHAPTER 3 2 — TOTAL
p.m.
p.m.
58 989 023,82
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
1 289 860,04
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
264 555 938,47
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
30 351,45
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
709 681,97
3 3 9
Other revenue from administrative operations
p.m.
p.m.
202 447,28
CHAPTER 3 3 — TOTAL
p.m.
p.m.
266 788 279,21
Title 3 — Total
56 581 000
53 373 000
391 463 374,16
691,86
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2024 estimate
2023 estimate
2022 out-turn
27 166 000
25 694 000
24 865 191,50
Legal basis
Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
2024 estimate
2023 estimate
2022 out-turn
5 173 000
4 893 000
4 743 175,82
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
2024 estimate
2023 estimate
2022 out-turn
24 242 000
22 786 000
22 630 346,95
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
254 885,91
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
13 192 470,95
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
51 797 676,93
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
38 672,46
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
7 152 674,43
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
1 289 860,04
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
264 555 938,47
Remarks
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 196 466 000.
3 3 3
Insurance payments received — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
30 351,45
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
709 681,97
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
202 447,28
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
250 000
50 000
79 461,55
31,78
4 0 9
Other interest and revenue
p.m.
p.m.
3 760,36
CHAPTER 4 0 — TOTAL
250 000
50 000
83 221,91
33,29
CHAPTER 4 1
4 1 9
Other default interest
p.m.
p.m.
13,52
CHAPTER 4 1 — TOTAL
p.m.
p.m.
13,52
Title 4 — Total
250 000
50 000
83 235,43
33,29
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
2024 estimate
2023 estimate
2022 out-turn
250 000
50 000
79 461,55
4 0 9
Other interest and revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
3 760,36
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular Article 98(4) thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 9
Other default interest
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
13,52
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular Article 98(4) thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
2024 estimate
2023 estimate
2022 out-turn
%2022/2024
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
6 6 9
Other contributions and refunds — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
2024 estimate
2023 estimate
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.
EXPENDITURE
General summary of appropriations (2024 and 2023) and out-turn (2022)
Title
Chapter
Heading
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
1
STAFF AT HEADQUARTERS
1 1
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
167 512 000
167 512 000
159 134 399
159 134 399
154 952 122 ,—
1 2
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
46 452 240
46 452 240
39 442 139
39 442 139
33 227 596,30
1 3
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
3 687 275
3 687 275
3 660 335
3 660 335
2 717 841,15
1 4
MISSIONS
9 387 723
9 387 723
9 203 650
9 203 650
7 311 250 ,—
1 5
MEASURES TO ASSIST STAFF
2 753 000
2 753 000
2 943 800
2 943 800
2 740 324,31
Title 1 — Total
229 792 238
229 792 238
214 384 323
214 384 323
200 949 133,76
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2 0
BUILDINGS AND ASSOCIATED COSTS
55 915 377
55 915 377
54 650 615
54 650 615
48 995 078,76
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
52 094 466
52 094 466
45 376 100
45 376 100
41 639 846,91
2 2
OTHER OPERATING EXPENDITURE
18 382 960
18 382 960
19 481 242
19 481 242
16 470 051,08
Title 2 — Total
126 392 803
126 392 803
119 507 957
119 507 957
107 104 976,75
3
DELEGATIONS
3 0
DELEGATIONS
523 980 662
523 980 662
488 008 000
488 008 000
478 810 926,87
Title 3 — Total
523 980 662
523 980 662
488 008 000
488 008 000
478 810 926,87
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
GRAND TOTAL
880 165 703
880 165 703
821 900 280
821 900 280
786 865 037,38
TITLE 1
STAFF AT HEADQUARTERS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 1 1
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Non-differentiated appropriations
126 967 000
121 914 000
118 126 324,91
93,04
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
475 000
471 000
398 368,30
83,87
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
34 497 000
31 405 862
31 079 825,29
90,09
1 1 0 3
Social security cover
Non-differentiated appropriations
4 920 000
4 633 537
4 548 169,94
92,44
1 1 0 4
Salary weightings and updates
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Non-differentiated appropriations
653 000
710 000
799 433,56
122,42
Article 1 1 0 — Total
167 512 000
159 134 399
154 952 122 ,—
92,50
CHAPTER 1 1 — TOTAL
167 512 000
159 134 399
154 952 122 ,—
92,50
CHAPTER 1 2
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Non-differentiated appropriations
23 826 336
21 388 139
17 613 281,86
73,92
1 2 0 1
Non-military seconded national experts
Non-differentiated appropriations
4 806 104
4 248 000
3 734 000 ,—
77,69
1 2 0 2
Traineeships
Non-differentiated appropriations
460 000
447 000
468 000 ,—
101,74
1 2 0 3
External services
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 0 4
Agency staff and special advisers
Non-differentiated appropriations
184 400
300 000
385 000 ,—
208,79
1 2 0 5
Military seconded national experts
Non-differentiated appropriations
17 175 400
13 059 000
11 027 314,44
64,20
Article 1 2 0 — Total
46 452 240
39 442 139
33 227 596,30
71,53
1 2 2
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
46 452 240
39 442 139
33 227 596,30
71,53
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Non-differentiated appropriations
149 940
147 000
168 750 ,—
112,55
1 3 0 1
Training
Non-differentiated appropriations
1 224 000
1 200 000
963 715,15
78,73
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Non-differentiated appropriations
2 313 335
2 313 335
1 585 376 ,—
68,53
Article 1 3 0 — Total
3 687 275
3 660 335
2 717 841,15
73,71
CHAPTER 1 3 — TOTAL
3 687 275
3 660 335
2 717 841,15
73,71
CHAPTER 1 4
1 4 0
Missions
Non-differentiated appropriations
9 387 723
9 203 650
7 311 250 ,—
77,88
CHAPTER 1 4 — TOTAL
9 387 723
9 203 650
7 311 250 ,—
77,88
CHAPTER 1 5
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Non-differentiated appropriations
702 000
738 000
754 541,51
107,48
1 5 0 1
Medical service
Non-differentiated appropriations
716 000
793 000
888 982,80
124,16
1 5 0 2
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 5 0 3
Crèches and childcare facilities
Non-differentiated appropriations
1 300 000
1 380 000
1 065 000 ,—
81,92
1 5 0 4
Contribution to accredited Type II European Schools
Non-differentiated appropriations
35 000
32 800
31 800 ,—
90,86
Article 1 5 0 — Total
2 753 000
2 943 800
2 740 324,31
99,54
CHAPTER 1 5 — TOTAL
2 753 000
2 943 800
2 740 324,31
99,54
Title 1 — Total
229 792 238
214 384 323
200 949 133,76
87,45
CHAPTER 1 1 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
CHAPTER 1 2 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
CHAPTER 1 4 —
MISSIONS
CHAPTER 1 5 —
MEASURES TO ASSIST STAFF
CHAPTER 1 1 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
126 967 000
121 914 000
118 126 324,91
Remarks
This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
475 000
471 000
398 368,30
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
34 497 000
31 405 862
31 079 825,29
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 920 000
4 633 537
4 548 169,94
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings and updates
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
653 000
710 000
799 433,56
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 1 2 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
23 826 336
21 388 139
17 613 281,86
Remarks
This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 3 532 662.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
Non-military seconded national experts
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
4 806 104
4 248 000
3 734 000 ,—
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 065 177.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 0 2
Traineeships
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
460 000
447 000
468 000 ,—
Remarks
This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 3
External services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 4
Agency staff and special advisers
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
184 400
300 000
385 000 ,—
Remarks
This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 5
Military seconded national experts
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
17 175 400
13 059 000
11 027 314,44
Remarks
This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 2
Provisional appropriation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
149 940
147 000
168 750 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff.
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Training
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 224 000
1 200 000
963 715,15
Remarks
This appropriation is intended to cover:
—
expenditure incurred for further training and professional development courses, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,
—
enrolment fees for seminars and conferences.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 30 120.
The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the provisions in the Gender Action Plan III and the related Staff Working Document.
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
2 313 335
2 313 335
1 585 376 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,
—
installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
a severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary or contract staff member.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 4 —
   
MISSIONS
1 4 0
Missions
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
9 387 723
9 203 650
7 311 250 ,—
Remarks
This appropriation is intended to cover:
—
mission expenses incurred by the High Representative and accompanying staff,
—
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,
—
mission expenses incurred under the European Union Military Staff’s terms of reference,
—
mission expenses of national experts on secondment to the EEAS,
—
mission expenses of the High Representative’s special advisers and special envoys,
—
mission expenses of successful candidates called for training prior to taking up duty,
—
mission expenses of the chair of the Military Committee.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 192 275.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
CHAPTER 1 5 —
   
MEASURES TO ASSIST STAFF
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
702 000
738 000
754 541,51
Remarks
This appropriation is intended to cover:
—
measures taken to assist officials and other staff in particularly difficult situations,
—
costs for social contact between members of staff,
—
partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to use public transport,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts.
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 5 0 1
Medical service
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
716 000
793 000
888 982,80
Remarks
This appropriation is intended to cover in particular:
—
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,
—
expenditure on the purchase of certain work tools deemed necessary on medical grounds.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 5 0 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 3
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 300 000
1 380 000
1 065 000 ,—
Remarks
This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 4
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
35 000
32 800
31 800 ,—
Remarks
This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
Commitments
Payments
Commitments
Payments
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Non-differentiated appropriations
31 033 602
31 033 602
30 425 100
30 425 100
28 663 500 ,—
92,36
2 0 0 1
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
2 0 0 2
Fitting-out and security works
Non-differentiated appropriations
3 500 000
3 500 000
3 655 000
3 655 000
984 769,69
28,14
Article 2 0 0 — Total
34 533 602
34 533 602
34 080 100
34 080 100
29 648 269,69
85,85
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
7 808 304
7 808 304
7 655 200
7 655 200
5 525 235,51
70,76
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
3 060 000
3 060 000
3 000 000
3 000 000
5 101 007,07
166,70
2 0 1 2
Security and surveillance of buildings
Non-differentiated appropriations
10 283 971
10 283 971
9 690 315
9 690 315
8 421 664,49
81,89
2 0 1 3
Insurance
Non-differentiated appropriations
107 100
107 100
105 000
105 000
165 902 ,—
154,90
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
122 400
122 400
120 000
120 000
133 000 ,—
108,66
Article 2 0 1 — Total
21 381 775
21 381 775
20 570 515
20 570 515
19 346 809,07
90,48
CHAPTER 2 0 — TOTAL
55 915 377
55 915 377
54 650 615
54 650 615
48 995 078,76
87,62
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Non-differentiated appropriations
22 974 221
22 974 221
19 508 100
19 508 100
19 233 900 ,—
83,72
2 1 0 1
Cryptography and highly classified information and communications technology
Non-differentiated appropriations
19 123 126
19 123 126
16 271 300
16 271 300
15 800 541,89
82,63
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Non-differentiated appropriations
5 456 695
5 456 695
5 141 700
5 141 700
5 710 662 ,—
104,65
2 1 0 3
Technical security countermeasures
Non-differentiated appropriations
1 448 624
1 448 624
1 365 000
1 365 000
754 743,02
52,10
Article 2 1 0 — Total
49 002 666
49 002 666
42 286 100
42 286 100
41 499 846,91
84,69
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Non-differentiated appropriations
3 000 000
3 000 000
3 000 000
3 000 000
0 ,—
2 1 1 1
Technical equipment and installations
Non-differentiated appropriations
30 600
30 600
30 000
30 000
80 000 ,—
261,44
2 1 1 2
Transport
Non-differentiated appropriations
61 200
61 200
60 000
60 000
60 000 ,—
98,04
Article 2 1 1 — Total
3 091 800
3 091 800
3 090 000
3 090 000
140 000 ,—
4,53
CHAPTER 2 1 — TOTAL
52 094 466
52 094 466
45 376 100
45 376 100
41 639 846,91
79,93
CHAPTER 2 2
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Non-differentiated appropriations
700 000
700 000
700 000
700 000
500 000 ,—
71,43
2 2 0 1
Experts’ travel expenses
Non-differentiated appropriations
40 000
40 000
40 000
40 000
15 000 ,—
37,50
Article 2 2 0 — Total
740 000
740 000
740 000
740 000
515 000 ,—
69,59
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
1 705 000
1 705 000
1 705 000
1 705 000
1 453 554,97
85,25
2 2 1 1
Satellite imagery
Non-differentiated appropriations
450 000
450 000
450 000
450 000
450 000 ,—
,
2 2 1 2
General publications
Non-differentiated appropriations
100 000
100 000
100 000
100 000
100 000 ,—
,
2 2 1 3
Public information and public events
Non-differentiated appropriations
1 745 000
1 745 000
1 745 000
1 745 000
994 969,63
57,02
2 2 1 4
Strategic communication capacity
Non-differentiated appropriations
6 120 000
6 120 000
6 000 000
6 000 000
5 000 000 ,—
81,70
Article 2 2 1 — Total
10 120 000
10 120 000
10 000 000
10 000 000
7 998 524,60
79,04
2 2 2
Language services
2 2 2 0
Translation
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
2 2 2 1
Interpretation
Non-differentiated appropriations
750 000
750 000
750 000
750 000
450 000 ,—
,
Article 2 2 2 — Total
750 000
750 000
750 000
750 000
450 000 ,—
,
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
300 000
300 000
500 000
500 000
0 ,—
2 2 3 1
Postal charges
Non-differentiated appropriations
183 600
183 600
180 000
180 000
110 000 ,—
59,91
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
10 000
10 000
20 000
20 000
449 356,60
4 493,57
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
5 110 000
5 110 000
5 144 000
5 144 000
4 743 316,64
92,82
2 2 3 4
Removals
Non-differentiated appropriations
425 000
425 000
424 142
424 142
100 000 ,—
23,53
2 2 3 5
Financial charges
Non-differentiated appropriations
20 000
20 000
20 000
20 000
14 873,24
74,37
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
124 600
124 600
124 600
124 600
91 000 ,—
73,03
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
29 580
29 580
29 000
29 000
17 000 ,—
57,47
Article 2 2 3 — Total
6 202 780
6 202 780
6 441 742
6 441 742
5 525 546,48
89,08
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Non-differentiated appropriations
570 180
570 180
559 000
559 000
1 050 000 ,—
184,15
Article 2 2 4 — Total
570 180
570 180
559 000
559 000
1 050 000 ,—
184,15
2 2 5
Pilot projects - Preparatory actions
2 2 5 0
Pilot project — Towards the creation of a European Diplomatic Academy
Differentiated appropriations
p.m.
p.m.
990 500
990 500
930 980 ,—
Article 2 2 5 — Total
p.m.
p.m.
990 500
990 500
930 980 ,—
CHAPTER 2 2 — TOTAL
18 382 960
18 382 960
19 481 242
19 481 242
16 470 051,08
89,59
Title 2 — Total
126 392 803
126 392 803
119 507 957
119 507 957
107 104 976,75
84,74
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OTHER OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
31 033 602
30 425 100
28 663 500 ,—
Remarks
This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 697 973.
2 0 0 1
Acquisition of immovable property
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 0 2
Fitting-out and security works
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 500 000
3 655 000
984 769,69
Remarks
This appropriation is intended to cover fitting-out work, including:
—
studies on adapting and extending the institution’s buildings,
—
works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,
—
fitting-out and transformation of premises in accordance with operational requirements,
—
adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
7 808 304
7 655 200
5 525 235,51
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),
—
replacement of worn curtains, net curtains and carpets,
—
painting,
—
miscellaneous maintenance,
—
repairs to technical installations,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and security equipment).
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 225 600.
2 0 1 1
Water, gas, electricity and heating
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 060 000
3 000 000
5 101 007,07
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 46 298.
2 0 1 2
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 283 971
9 690 315
8 421 664,49
Remarks
This appropriation is intended to cover:
—
the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,
—
the cost of Security clearances for EEAS staff,
—
the costs of the Security awareness campaign.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 117 517.
2 0 1 3
Insurance
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
107 100
105 000
165 902 ,—
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 687.
2 0 1 4
Other expenditure relating to buildings
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
122 400
120 000
133 000 ,—
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 626.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
22 974 221
19 508 100
19 233 900 ,—
Remarks
This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:
—
the purchase or hire of equipment or software for computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,
—
the servicing and maintenance of computer equipment and systems and applications software,
—
communication service providers,
—
the price of communications and data transmission,
—
information and documentation management, including related IT, archiving and document management tools.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 511 080.
2 1 0 1
Cryptography and highly classified information and communications technology
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
19 123 126
16 271 300
15 800 541,89
Remarks
This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:
—
the purchase or hire of equipment or software for secure computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,
—
subscription to secure communication services,
—
the price of secure communications and data transmissions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 75 000.
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 456 695
5 141 700
5 710 662 ,—
Remarks
This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software,
—
assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,
—
the maintenance and servicing of computer equipment and systems and applications software,
—
subscriptions to communications services,
—
the price of communications and data transmissions,
—
mission expenses for cyber-security audits.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 0 3
Technical security countermeasures
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 448 624
1 365 000
754 743,02
Remarks
This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,
—
assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,
—
the maintenance and servicing of such equipment, systems and applications software,
—
the cost of transporting the equipment for sweeping premises,
—
the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,
—
mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,
—
the acquisition or hire of security systems for EEAS buildings,
—
the operation and development of counterintelligence measures and investigations, including training and equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
3 000 000
3 000 000
0 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of furniture and specialised furniture,
—
the hire of furniture during missions and meetings outside EEAS premises,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 1
Technical equipment and installations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
30 600
30 000
80 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,
—
technical assistance and supervision, particularly in connection with conferences and canteens,
—
the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 2
Transport
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
61 200
60 000
60 000 ,—
Remarks
This appropriation is intended to cover, inter alia:
—
the leasing or acquisition of service vehicles,
—
the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,
—
the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OTHER OPERATING EXPENDITURE
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
700 000
700 000
500 000 ,—
Remarks
This appropriation is intended to cover expenses for:
—
organising informal Foreign Affairs Council meetings and other informal meetings,
—
organising political dialogue meetings at ministerial and senior official levels,
—
organising conferences and congresses,
—
internal meetings, including where necessary the cost of food and refreshments served on special occasions,
—
discharging the obligations incumbent upon the institution in the form of reception and representation expenses,
—
protocol-related activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.
2 2 0 1
Experts’ travel expenses
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
40 000
40 000
15 000 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 705 000
1 705 000
1 453 554,97
Remarks
This appropriation is intended to cover:
—
the costs of access to external documentary and statistical databases including for geographical data,
—
subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
2 2 1 1
Satellite imagery
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
450 000
450 000
450 000 ,—
Remarks
This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
100 000
100 000
100 000 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 3
Public information and public events
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
1 745 000
1 745 000
994 969,63
Remarks
This appropriation is intended to cover:
—
audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,
—
the development and functioning of the EEAS website,
—
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,
—
expenditure on information under the CSDP/CFSP,
—
the cost of miscellaneous information and public relations activities including promotional items.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 4
Strategic communication capacity
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
6 120 000
6 000 000
5 000 000 ,—
Remarks
This appropriation is intended to cover:
—
tools and instruments to prevent, deter and respond to Foreign Information Manipulation and Interference (FIMI), including disinformation,
—
capacity building missions for relevant staff of the Union institutions working on FIMI,
—
developing and contracting expertise, surveys, training programmes, support for the production of materials, online and offline publications, capacity building, and other support for the following areas:
—
situational awareness,
—
strategic communications,
—
resilience building inside and outside the Union,
—
disruption; policy and strategy development, supporting Union institutions and structures,
—
cooperation with Member States, international and multilateral cooperation,
—
cooperation with key stakeholders from civil society and private industry.
2 2 2
Language services
2 2 2 0
Translation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 2 1
Interpretation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
750 000
750 000
450 000 ,—
Remarks
This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
300 000
500 000
0 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper,
—
photocopies and fees,
—
paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),
—
supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
183 600
180 000
110 000 ,—
Remarks
This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
10 000
20 000
449 356,60
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
5 110 000
5 144 000
4 743 316,64
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 225 600.
2 2 3 4
Removals
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
425 000
424 142
100 000 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
20 000
20 000
14 873,24
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
124 600
124 600
91 000 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court,
—
costs of consulting external lawyers,
—
damages and compensation for which the EEAS may be liable.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
29 580
29 000
17 000 ,—
Remarks
This appropriation is intended to cover:
—
the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
—
the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings,
—
the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
570 180
559 000
1 050 000 ,—
Remarks
This appropriation is intended to cover:
—
the deployment of Union staff in support of mediation and dialogue processes,
—
contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,
—
engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,
—
training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 5
Pilot projects - Preparatory actions
2 2 5 0
Pilot project — Towards the creation of a European Diplomatic Academy
Figures (Differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
Commitments
Payments
Commitments
Payments
p.m.
p.m.
990 500
990 500
930 980 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 3
DELEGATIONS
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 3 0
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Non-differentiated appropriations
148 063 000
138 944 000
132 028 933,25
89,17
3 0 0 1
External staff and outside services
Non-differentiated appropriations
120 610 642
98 763 000
100 822 382,38
83,59
3 0 0 2
Other expenditure related to staff
Non-differentiated appropriations
36 602 700
35 885 000
32 917 724,83
89,93
3 0 0 3
Buildings and associated costs
Non-differentiated appropriations
174 093 600
170 680 000
176 342 803,57
101,29
3 0 0 4
Other administrative expenditure
Non-differentiated appropriations
44 610 720
43 736 000
36 699 082,84
82,27
3 0 0 5
Commission contribution for delegations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 0 — Total
523 980 662
488 008 000
478 810 926,87
91,38
CHAPTER 3 0 — TOTAL
523 980 662
488 008 000
478 810 926,87
91,38
Title 3 — Total
523 980 662
488 008 000
478 810 926,87
91,38
CHAPTER 3 0 —
DELEGATIONS
CHAPTER 3 0 —
   
DELEGATIONS
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
148 063 000
138 944 000
132 028 933,25
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:
—
basic salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration,
—
the cost of any updates to remuneration during the financial year.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.
3 0 0 1
External staff and outside services
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
120 610 642
98 763 000
100 822 382,38
Remarks
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
—
employer’s contributions towards supplementary social security cover for local staff,
—
services of agency and freelance staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 650 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2
Other expenditure related to staff
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
36 602 700
35 885 000
32 917 724,83
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,
—
the cost of seminars organised for young diplomats from the Member States and third countries,
—
expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,
—
in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous costs and allowances concerning staff, including legal consultations,
—
expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
—
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,
—
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
—
cultural activities and initiatives for encouraging social contact between expatriate and local staff,
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,
—
expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,
—
expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,
—
fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,
—
the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 285 000.
3 0 0 3
Buildings and associated costs
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
174 093 600
170 680 000
176 342 803,57
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,
—
as regards rent and other charges on buildings for delegations outside the Union:
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),
—
as regards rent and other charges on buildings within Union territory:
—
for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,
—
for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,
—
the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,
—
administrative arrangements that are related mainly to infrastructure and the provision of accommodation,
—
charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 38 497 000.
3 0 0 4
Other administrative expenditure
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
44 610 720
43 736 000
36 699 082,84
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,
—
the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,
—
the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,
—
insurance premiums for vehicles,
—
the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,
—
subscriptions to news agencies,
—
the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers,
—
the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),
—
the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,
—
the cost of the diplomatic bag,
—
all expenditure on furniture and fittings for residential accommodation made available to officials,
—
the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,
—
outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,
—
the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,
—
the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,
—
subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,
—
any expenditure on active security operations in delegations in emergencies,
—
all financial charges, including bank charges,
—
for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,
—
updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 16 292 000.
Legal basis
Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 5(10) thereof.
3 0 0 5
Commission contribution for delegations
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
salaries and salary related expenditure of local agents (and agency staff),
—
the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.
In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 223 249 534.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
2024 appropriations
2023 appropriations
2022 out-turn
%2022/2024
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
2024 appropriations
2023 appropriations
2022 out-turn
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European External Action Service
Function group and grade
2024
2023
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
16
—
16
—
AD 15
36
—
36
—
AD 14
138
—
123
—
AD 13
128
—
141
—
AD 12
181
—
196
—
AD 11
70
—
97
—
AD 10
126
—
114
—
AD 9
131
—
135
—
AD 8
202
—
183
—
AD 7
21
—
5
—
AD 6
29
—
27
—
AD 5
8
—
13
—
Subtotal AD
1 086
—
1 086
—
AST 11
31
—
33
—
AST 10
32
—
24
—
AST 9
88
—
82
1
AST 8
79
—
74
—
AST 7
78
—
82
—
AST 6
116
—
115
—
AST 5
134
—
151
—
AST 4
21
—
25
—
AST 3
1
—
4
—
AST 2
15
—
10
—
AST 1
7
—
4
—
Subtotal AST
602
—
604
1
AST/SC 6
—
—
—
—
AST/SC 5
15
—
15
—
AST/SC 4
8
—
6
—
AST/SC 3
30
—
23
—
AST/SC 2
7
—
14
—
AST/SC 1
4
—
4
—
Subtotal AST/SC
64
—
62
—
Total
1 752
—
1 752
1
Grand Total
1 752
1 753
(
1
)
  The figures are based on the Commission Communication of 31 May 2023 entitled ‘Technical adjustment of the multiannual financial framework for 2024 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027’, COM(2023) 320, 6.6.2023.
(
2
)
  The figures in this column correspond to those in the 2023 budget (
OJ L 58, 23.2.2023
) plus amending budgets 1/2023 to 4/2023.
(
3
)
  The figures in this column correspond to those in the 2023 budget (
OJ L 58, 23.2.2023
) plus amending budgets 1/2023 to 4/2023.
(
4
)
  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).
(
5
)
  Net book value entered in balance sheet at 31 December 2022 (except when stated otherwise).
(
6
)
  Commission’s contribution towards the Union delegations.
(
7
)
  Net book value entered in balance sheet at 31 December 2022 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.
(
8
)
  Net book value entered in balance sheet at 31 December 2022 (except where stated otherwise).
(
9
)
  Long-term lease with option to purchase.
(
10
)
  Long-term lease with option to purchase (ex Marie de Bourgogne).
(
11
)
  Long-term lease with option to purchase (partially occupied by OLAF).
(
12
)
  Transferred to the European Parliament.
(
13
)
  Long-term lease/purchase.
(
14
)
  Exchanged with the European Commission
(
15
)
  Long-term lease.
(
16
)
  Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
(
17
)
  See Article 5 of Decision (EU, Euratom) 2020/2053.
(
18
)
  The figures in this column correspond to those in the 2023 budget (
OJ L 58, 23.2.2023, p. 1
) plus amending budgets No 1/2023 to No 4/2023.
(
19
)
  The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory Committee on Own Resources on 25 May 2023.
(
20
)
  This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.
(
21
)
  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(
22
)
  The base to be used does not exceed 50 % of GNI.
(
23
)
  Calculation of rate: (81 169 089 521) / (177 274 794 000) = 0,457871577168495.
(
24
)
  p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).
(
25
)
  Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.
(
26
)
  Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.
(
27
)
  Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials.
(
28
)
  Notional reserve for officials seconded in the interests of the service not included in the total.
(
29
)
  Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for the position of Director of the Authority for European political parties and European political foundations.
(
30
)
  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for the Authority for European political parties and European political foundations, not considered posts of the European Parliament.
(
31
)
  Including 4 agents of grade AD 16 
ad personam
.
(
32
)
  Including 7 agents of grade AD 15 
ad personam
.
(
33
)
  50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
34
)
  30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
35
)
  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are allowed within the limit of AST function group.
(
36
)
  The establishment plan accepts the following 
ad personam
 appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD14.
(
37
)
  The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.
(
38
)
  The establishment plan accepts the following 
ad personam
 appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD14.
(
39
)
  The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.
(
40
)
  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
41
)
  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
42
)
  The establishment plan accepts the following 
ad personam
 appointments: up to two AD15 may become AD16; up to one AD14 may become AD15; up to two AD13 may become AD14.
(
43
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
44
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
45
)
  Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD 10, one AD 9, one AST 10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.
(
46
)
  Of which permanent posts in the European School of Administration (EUSA): one AD 13, two AD 12, one AD 11, one AD 9, one AST 10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.
(
47
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
48
)
  Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).
(
49
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
50
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group
(
51
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
52
)
  The EASA has modified the establishment plan for 2023 by Management Board Decision 15-2022 of 14 December 2022, in accordance with the Financial Regulations of the Agency (Management Board Decision 16-2019 of 13 December 2019).
(
53
)
  The establishment plan posts includes 8 posts in 2024 and 8 posts in 2023 financed outside EU Budget.
(
54
)
  The establishment plan accepts the following 
ad personam
 appointments: seconded officials may occupy a post in the establishment plan of the REA at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.
(
55
)
  The establishment plan posts includes 7 posts in 2024 and 7 posts in 2023 financed outside the Union budget.
(
56
)
  The establishment plan posts includes 11 posts in 2024 and 12 posts in 2023 financed outside the Union budget.
(
57
)
  The establishment plan posts includes 44 posts in 2024 and 30 posts in 2023 financed outside the Union budget.
(
58
)
  Including establishment plan posts for the Innovation Fund (30), for the Just Transition Mechanism (4), for the Renewable Energy Financing Mechanism (1), for the Next Generation EU (6) and for third-country contributions to Horizon Europe (2).
(
59
)
  The establishment plan posts includes 4 posts in 2024 and 4 posts in 2023 financed outside the Union budget.
(
60
)
  The establishment plan posts includes 15 posts in 2024 and 16 posts in 2023 financed outside the Union budget.
(
61
)
  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.
(
62
)
  With grid-integrated is meant: prosumer schemes that are responsive to market signals and grid needs, either through implicit (price signalling) or explicit (participation in flexibility markets) demand response.
(
63
)
  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.
(
*1
)
  The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union programme
(
64
)
  Participation rate is 100 % of appropriations if not stipulated differently.
(
65
)
  Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05
(
66
)
  Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75
(
67
)
  Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75
(
68
)
  Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75
(
69
)
  Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00
(
70
)
  Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01
(
71
)
  Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF loans, RRF grants, support to Union’s budget programmes and since January 2023 - MFA+ loans.
(
72
)
  The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.
(
73
)
  The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this contribution in case additional protection is needed.
(
74
)
  To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts by which the legislator authorises Union’s financial assistance programmes.
(
75
)
  Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6 percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the coronavirus pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with NextGenerationEU have ceased to exist.
(
*2
)
  Data as of 9 May 2023
(
*3
)
  Data as of 9 May 2023
(
*4
)
  Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.
(
76
)
  13 Member States have requested a loan ahead of the legal deadline of 31 August 2023. If these additional loan requests are positively assessed by the Commission and approved by the Council, around EUR 292,6 billion in current prices of loan support would be committed under the RRF, which is about 76 % of the EUR 385,8 billion in loan support that is available under the RRF. For more information, see Overview of Member States’ loan requests under the RRF (europa.eu).
(
77
)
  of which one AD 15 
ad personam
.
(
78
)
  of which one AD 14 
ad personam
.
(
79
)
  not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).
(
80
)
  certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.
(
81
)
  Of which 1 AD 15 
ad personam
.
(
82
)
  Upgradings (2024).
(
83
)
  Of which 2 AD 13 
ad personam
.
(
84
)
  Transformation of posts (2024).
(
85
)
  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.
(
86
)
  The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019 of the European Court of Auditors.
ELI: http://data.europa.eu/eli/budget/2024/207/oj
ISSN 1977-0677 (electronic edition)

Summary:
2024 European Union budget
SUMMARY OF:
Definitive adoption (EU, Euratom) 2024/207 of the European Union’s annual budget for the financial year 2024
WHAT IS THE AIM OF THE ACT?
It is the text agreed by the 
European Parliament
 and the 
Council of the European Union
 adopting the 
European Union
 (EU) 
budget
 for 2024.
This is set at €189.4 billion in spending commitments
1
 and €142.7 billion in payment
2
 credits.
KEY POINTS
The budget mobilises significant public funds to ensure funding throughout the year for the EU’s headline priorities:
a European Green Deal
;
a Europe fit for the digital age
;
an economy that works for all
;
promoting our European way of life
;
a stronger Europe in the world
;
a new push for European democracy
;
help to address the most urgent consequences of the 
crisis in the Middle East
 in the countries concerned, Europe and neighbouring areas.
The main areas of expenditure are the following.
Commitments(
million €
)
Payments(
million €
)
Single market, innovation and digital
21,493.4
20,828.0
Cohesion, resilience and values
Economic, social and territorial cohesion
Resilience and values
74,560.7
64,665.2
9,895.5
33,716.0
24,155.7
9,560.3
Natural resources and environment
Market-related expenditure and direct payments
57,388.6
40,517.3
54,151.4
40,505.5
Migration and border management
3,892.7
3,249.0
Security and defence
2,321.2
2,035.4
Neighbourhood and the world
16,230.0
15,291.2
European public administration
11,988.0
11,988.0
Thematic special instruments to enable the EU to mobilise the necessary funds to react to unforeseen events
2,221.7
1,734.5
Total appropriations
189,385.4
142,630.3
The budget identifies the following specific priority commitments.
€16.2 billion to support the EU’s neighbours and international development and cooperation. This includes targeted increases for the 
humanitarian aid
 programme (€1.9 billion) to address crises around the world and funding for the 
Neighbourhood, Development and International Cooperation Instrument – Global Europe
 (€11.5 billion), focusing on migration in the 
southern neighbourhood
 and root causes of African migration.
€53.7 billion for the common agricultural policy, and €1.1 billion for the 
European Maritime, Fisheries and Aquaculture Fund
 for farmers and fishers and to strengthen the resilience of the agri-food and fisheries sectors and responses to any crises.
€47.9 billion for 
regional development and cohesion
 to support economic, social and territorial programmes and infrastructure underpinning the green transition.
€13.6 billion for research and innovation, including €12.9 billion for 
Horizon Europe
 and financing for the 
European Chips Act
.
€4.6 billion for European strategic investments, including €2.7 billion for the 
Connecting Europe Facility
 to improve cross-border infrastructure, €1.3 billion for the 
digital Europe programme
 and €348 million for 
InvestEU
 (research and innovation, twin green and digital transitions, health sector and strategic technologies).
€2.3 billion for space expenditure, mainly within the 
European space programme
.
€21.9 billion for people, social cohesion and values, with €16.8 billion for the 
European Social Fund
, €3.8 billion for 
Erasmus+
 to create education and travel opportunities, €335 million for 
artists and creators
 and €261 million to promote 
justice
, and 
rights and values
.
€3.3 billion to meet rising borrowing costs for 
NextGenerationEU
.
€2.4 billion for environment and climate action, with €765 million for the 
LIFE programme
 to support 
mitigation
 and 
adaptation
 and €1.5 billion for the 
Just Transition Fund
.
€2.2 billion to protect the EU’s frontiers, including €1.2 billion for the 
Integrated Border Management Fund
 and €859 million for the 
European Border and Coast Guard Agency
.
€1.7 billion for 
migration-related spending
, including €1.2 billion to support migrants and asylum-seekers.
€1.6 billion for defence, shared between capability development and research under the 
European Defence Fund
 (€638 million), 
military mobility
 (€251 million), the new 
short-term defence programme
 (€260 million) and 
ammunition production
 (€343 million).
€958 million for the single market, including €602 million for the 
single market programme
 and €200 million for anti-fraud, taxation and customs.
€754 million for the 
EU4Health programme
 and €240 million for the EU’s 
Civil Protection Mechanism
.
€733 million for security, of which €322 million for the 
Internal Security Fund
 to combat terrorism, radicalisation, antisemitism, organised crime and cybercrime.
FROM WHEN DOES THE BUDGET APPLY?
It has applied since 
1 January 2024
.
BACKGROUND
The 2024 budget is the fourth under the 2021–2027 long-term budget (the 
multiannual financial framework
) set up under Regulation (EU, Euratom) 
2020/2093
, which will provide €1,074 trillion of EU funding over 7 years.
The budget is complemented by the 
EU Recovery Instrument NextGenerationEU
 to help the EU recover from the 
COVID-19
 pandemic.
The 
European Commission
, while welcoming approval of the 2024 budget in November 2023, emphasised the need to revise the multiannual financial framework spending limits to ensure the EU has sufficient funds to help Ukraine defend itself against Russian aggression and to tackle migratory pressures, natural disasters and global competition in key technologies.
For further information, see:
EU budget
 (European Commission).
KEY TERMS
Commitments.
 Legally binding promises to spend money on activities that are implemented over several years.
Payments.
 Expenditure arising from commitments entered into during the current or preceding years.
MAIN DOCUMENT
Definitive adoption (EU, Euratom) 
2024/207
 of the European Union’s annual budget for the financial year 2024 (OJ L, 2024/207, 
22.2.2024
).
RELATED DOCUMENTS
Regulation (EU) 
2023/1525
 of the European Parliament and of the Council of 
20 July 2023
 on supporting ammunition production (ASAP) (OJ L 185, 
24.7.2023
, 
pp. 7–25
).
Regulation (EU) 
2023/2418
 of the European Parliament and of the Council of 
18 October 2023
 on establishing an instrument for the reinforcement of the European defence industry through common procurement (EDIRPA) (OJ L, 2023/2418, 
26.10.2023
).
Joint communication to the European Parliament and the Council: Action plan on military mobility 2.0 (
JOIN(2022) 48 final
, 
10.11.2022
).
Regulation (EU) 
2021/1153
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Connecting Europe Facility and repealing Regulations (EU) 
No 1316/2013
 and (EU) 
No 283/2014
 (OJ L 249, 
14.7.2021
, 
pp. 38–81
).
Regulation (EU) 
2021/1147
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Asylum, Migration and Integration Fund (OJ L 251, 
15.7.2021
, 
pp. 1–47
).
Successive amendments to Regulation (EU) 2021/1147 have been incorporated into the original text. This 
consolidated version
 is of documentary value only.
Regulation (EU) 
2021/1148
 of the European Parliament and of the Council of 
7 July 2021
 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 
15.7.2021
, 
pp. 48–93
).
Regulation (EU) 
2021/1149
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Internal Security Fund (OJ L 251, 
15.7.2021
, 
pp. 94–131
).
Regulation (EU) 
2021/1139
 of the European Parliament and of the Council of 
7 July 2021
 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 
13.7.2021
, 
pp. 1–49
).
Regulation (EU) 
2021/1058
 of the European Parliament and of the Council of 
24 June 2021
 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 
30.6.2021
, 
pp. 60–93
).
See 
consolidated version
.
Regulation (EU) 
2021/947
 of the European Parliament and of the Council of 
9 June 2021
 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision 
No 466/2014/EU
 of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) 
No 480/2009
 (OJ L 209, 
14.6.2021
, 
pp. 1–78
).
See 
consolidated version
.
Regulation (EU) 
2021/817
 of the European Parliament and of the Council of 
20 May 2021
 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) 
No 1288/2013
 (OJ L 189, 
28.5.2021
, 
pp. 1–33
).
Regulation (EU) 
2021/818
 of the European Parliament and of the Council of 
20 May 2021
 establishing the Creative Europe Programme (2021 to 2027) and repealing Regulation (EU) 
No 1295/2013
 (OJ L 189, 
28.5.2021
, 
pp. 34–60
).
Regulation (EU) 
2021/783
 of the European Parliament and of the Council of 
29 April 2021
 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) 
No 1293/2013
 (OJ L 172, 
17.5.2021
, 
pp. 53–78
).
Regulation (EU) 
2021/694
 of the European Parliament and of the Council of 
29 April 2021
 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 
11.5.2021
, 
pp. 1–34
).
See 
consolidated version
.
Regulation (EU) 
2021/695 
of the European Parliament and of the Council of 
28 April 2021
 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) 
No 1290/2013
 and (EU) 
No 1291/2013
 (OJ L 170, 
12.5.2021
, 
pp. 1–68
).
See 
consolidated version
.
Regulation (EU) 
2021/696
 of the European Parliament and of the Council of 
28 April 2021
 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) 
No 912/2010
, (EU) 
No 1285/2013
 and (EU) 
No 377/2014
 and Decision 
No 541/2014/EU
 (OJ L 170, 
12.5.2021
, 
pp. 69–148
).
Regulation (EU) 
2021/697
 of the European Parliament and of the Council of 
29 April 2021
 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 
12.5.2021
, 
pp. 149–177
).
See 
consolidated version
.
Regulation (EU) 
2021/690
 of the European Parliament and of the Council of 
28 April 2021
 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) 
No 99/2013
, (EU) 
No 1287/2013
, (EU) 
No 254/2014
 and (EU) 
No 652/2014
 (OJ L 153, 
3.5.2021
, 
pp. 1–47
).
Regulation (EU) 
2021/522
 of the European Parliament and of the Council of 
24 March 2021
 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) 
No 282/2014
 (OJ L 107, 
26.3.2021
, 
pp. 1–29
).
Regulation (EU) 
2021/523
 of the European Parliament and of the Council of 
24 March 2021
 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 
26.3.2021
, 
pp. 30–89
).
See 
consolidated version
.
Regulation (EU) 
2021/241
 of the European Parliament and of the Council of 
12 February 2021
 establishing the Recovery and Resilience Facility (OJ L 57, 
18.2.2021
, 
pp. 17–75
).
See 
consolidated version
.
Council Regulation (EU, Euratom) 
2020/2093
 of 
17 December 2020
 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 
22.12.2020
, 
pp. 11–22
).
See 
consolidated version
.
Council Regulation (EU) 
2020/2094
 of 
14 December 2020
 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the 
COVID-19
 crisis (OJ L 433 I, 
22.12.2020
, 
pp. 23–27
).
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions – The European Green Deal (
COM(2019) 640 final
, 
11.12.2019
).
Council Regulation (EC) 
No 
1257/96
 of 
20 June 1996
 concerning humanitarian aid (OJ L 163, 
2.7.1996
, 
pp. 1–6
).
See 
consolidated version
.
last update 
10.7.2024

--- DANISH ---

Document:
Tidende 
Den Europæiske Unions
DA
Serie L
2024/207
22.2.2024
ENDELIG VEDTAGELSE (EU, Euratom) 2024/207
af den Europæiske Unions årlige budget for regnskabsåret 2024
EUROPA-PARLAMENTETS FORMAND,
der henviser til traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 314,
der henviser til traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 106A,
der henviser til Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom 
(
1
)
,
der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 
(
2
)
,
der henviser til Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 
(
3
)
,
der henviser til den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter 
(
4
)
,
der henviser til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2024, vedtaget af Kommissionen den 5. juli 2023,
der henviser til Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2024, vedtaget af Rådet den 5. september 2023 og fremsendt til Europa-Parlamentet den 8. september 2023,
der henviser til ændringsskrivelse nr. 1/2024 til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2024, forelagt af Kommissionen den 9. oktober 2023,
der henviser til Europa-Parlamentets beslutning af 18. oktober 2023 om Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2024,
der henviser til Europa-Parlamentets ændringer af 18. oktober 2023 til forslag til almindeligt budget,
der henviser til skrivelse af 18. oktober 2023 fra Rådets formand, hvoraf det fremgik, at Rådet ikke kunne godkende alle Parlamentets ændringer,
der henviser til skrivelse af 23. oktober 2023 til Rådets formand om indkaldelse af Forligsudvalget,
der henviser til, at Forligsudvalget nåede til enighed om et fælles udkast inden for fristen på 21 dage, jf. artikel 314, stk. 6, i traktaten om Den Europæiske Unions funktionsmåde,
der henviser til Rådets godkendelse af det fælles udkast den 20. november 2023,
der henviser til Parlamentets godkendelse af det fælles udkast den 22. november 2023,
der henviser til artikel 95 og 96 i Europa-Parlamentets forretningsorden,
FASTSLÅR:
Eneste artikel
Proceduren i artikel 314 i traktaten om Den Europæiske Unions funktionsmåde er afsluttet, og Den Europæiske Unions årlige budget for regnskabsåret 2024 er endeligt vedtaget.
Udfærdiget i Strasbourg, den 22. november 2023.
R. METSOLA
Formand
(
1
)
  
            
EUT L 424 af 15.12.2020, s. 1
.
(
2
)
  
            
EUT L 193 af 30.7.2018, s. 1
.
(
3
)
  
            
EUT L 433 I af 22.12.2020, s. 11
.
(
4
)
  
            
EUT L 433 I af 22.12.2020, s. 28
.
Medmindre andet er angivet, er beløbene i dette budgetdokument udtrykt i euro.
Budgetanmærkninger er kun gennemførlige, for så vidt at de ikke ændrer eller udvider anvendelsesområdet for et eksisterende retsgrundlag eller påvirker institutionernes administrative uafhængighed, og såfremt de kan dækkes af de disponible ressourcer.
INDHOLD
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
12
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2024 I HENHOLD TIL FFR FOR 2021-2027
14
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
33
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
35
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
44
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
53
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
164
— INDTÆGTER
165
— UDGIFTER
177
— PERSONALE
254
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
256
— INDTÆGTER
257
— UDGIFTER
270
— PERSONALE
322
SEKTION III: COMMISSION
324
— INDTÆGTER
325
— UDGIFTER
392
— PERSONALE
1183
BILAG:
1236
— KONTORER
1237
— PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
1395
— ANDRE BILAG
1638
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
1702
— INDTÆGTER
1703
— UDGIFTER
1713
— PERSONALE
1755
SEKTION V: DEN EUROPÆISKE REVISIONSRET
1757
— INDTÆGTER
1758
— UDGIFTER
1768
— PERSONALE
1805
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
1807
— INDTÆGTER
1808
— UDGIFTER
1818
— PERSONALE
1862
SEKTION VII: DET EUROPÆISKE REGIONSUDVALG
1863
— INDTÆGTER
1864
— UDGIFTER
1874
— PERSONALE
1915
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
1916
— INDTÆGTER
1917
— UDGIFTER
1930
— PERSONALE
1966
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
1967
— INDTÆGTER
1968
— UDGIFTER
1978
— PERSONALE
2019
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
2021
— INDTÆGTER
2022
— UDGIFTER
2035
— PERSONALE
2087
INDHOLD
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
12
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2024 I HENHOLD TIL FFR FOR 2021-2027
14
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
33
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
35
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
44
INDLEDNING
44
BEREGNING AF BUDGETTETS FINANSIERING
45
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
53
— TITEL 1:
EGNE INDTÆGTER
54
— TITEL 2:
OVERSKUD, SALDI OG TILPASNINGER
66
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
83
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
106
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
117
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
126
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
164
— INDTÆGTER
165
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
166
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
173
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
175
— UDGIFTER
177
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
179
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
206
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
223
— TITEL 4:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
242
— TITEL 5:
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
248
— TITEL 10:
ANDRE UDGIFTER
251
— PERSONALE
254
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
256
— INDTÆGTER
257
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
258
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
265
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
268
— UDGIFTER
270
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
271
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
298
— TITEL 10:
ANDRE UDGIFTER
320
— PERSONALE
322
SEKTION III: COMMISSION
324
— INDTÆGTER
325
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
326
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
336
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
346
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
354
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2024 OG 2023) OG GENNEMFØRELSE (2022)
392
— TITEL 01:
FORSKNING OG INNOVATION
395
— TITEL 02:
EUROPÆISKE STRATEGISKE INVESTERINGER
467
— TITEL 03:
DET INDRE MARKED
529
— TITEL 04:
RUMMET
592
— TITEL 05:
REGIONAL UDVIKLING OG SAMHØRIGHED
607
— TITEL 06:
GENOPRETNING OG MODSTANDSDYGTIGHED
647
— TITEL 07:
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
684
— TITEL 08:
LANDBRUGS- OG HAVPOLITIK
775
— TITEL 09:
MILJØ- OG KLIMAINDSATS
833
— TITEL 10:
MIGRATION
859
— TITEL 11:
GRÆNSEFORVALTNING
872
— TITEL 12:
SIKKERHED
892
— TITEL 13:
FORSVAR
921
— TITEL 14:
FORANSTALTNINGER UDADTIL
944
— TITEL 15:
FØRTILTRÆDELSESBISTAND
1027
— TITEL 16:
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
1039
— TITEL 20:
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
1063
— TITEL 21:
EUROPASKOLER OG PENSIONER
1158
— TITEL 30:
RESERVER
1174
— PERSONALE
1183
Bilag
KONTORER
1237
PUBLIKATIONSKONTORET
1238
— INDTÆGTER
1239
— UDGIFTER
1244
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
1267
— INDTÆGTER
1268
— UDGIFTER
1273
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
1295
— INDTÆGTER
1296
— UDGIFTER
1301
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
1319
— INDTÆGTER
1320
— UDGIFTER
1325
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
1344
— INDTÆGTER
1345
— UDGIFTER
1350
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
1369
— INDTÆGTER
1370
— UDGIFTER
1375
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
1395
PILOTPROJEKTER
1396
— UDGIFTER
1397
FORBEREDENDE FORANSTALTNINGER
1540
— UDGIFTER
1541
ANDRE BILAG
1638
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
1639
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
1654
EKSTERNE FORMÅLSBESTEMTE INDTÆGTER UNDER EU-GENOPRETNINGSINSTRUMENTET
1657
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
1661
ÆNDRINGER I KONTOPLANEN
1691
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
1702
— INDTÆGTER
1703
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1704
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1711
— UDGIFTER
1713
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1715
— TITEL 2:
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1735
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
1751
— TITEL 10:
ANDRE UDGIFTER
1753
— PERSONALE
1755
SEKTION V: DEN EUROPÆISKE REVISIONSRET
1757
— INDTÆGTER
1758
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1759
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1766
— UDGIFTER
1768
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1769
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1787
— TITEL 10:
ANDRE UDGIFTER
1803
— PERSONALE
1805
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
1807
— INDTÆGTER
1808
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1809
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1816
— UDGIFTER
1818
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1819
— TITEL 2:
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1839
— TITEL 10:
ANDRE UDGIFTER
1860
— PERSONALE
1862
SEKTION VII: DET EUROPÆISKE REGIONSUDVALG
1863
— INDTÆGTER
1864
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1865
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1872
— UDGIFTER
1874
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1875
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1894
— TITEL 10:
ANDRE UDGIFTER
1913
— PERSONALE
1915
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
1916
— INDTÆGTER
1917
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1918
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1926
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
1928
— UDGIFTER
1930
— TITEL 1:
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1932
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1947
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
1956
— TITEL 10:
ANDRE UDGIFTER
1964
— PERSONALE
1966
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
1967
— INDTÆGTER
1968
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1969
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1976
— UDGIFTER
1978
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1979
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
1995
— TITEL 3:
DET EUROPÆISKE DATABESKYTTELSESRÅD
2001
— TITEL 10:
ANDRE UDGIFTER
2017
— PERSONALE
2019
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
2021
— INDTÆGTER
2022
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
2023
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
2031
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
2033
— UDGIFTER
2035
— TITEL 1:
PERSONALE VED HOVEDSÆDET
2036
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2053
— TITEL 3:
DELEGATIONER
2076
— TITEL 10:
ANDRE UDGIFTER
2085
— PERSONALE
2087
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
Unionens årlige budget ("budgettet") som omhandlet i kapitel 3, afsnit II, del seks, i traktaten om Den Europæiske Unions funktionsmåde (TEUF) er det instrument, der fastlægger og godkender de samlede indtægter og udgiftsbevillinger, som Den Europæiske Union og Det Europæiske Atomenergifællesskab vurderes at have behov for hvert år.
Ved opstillingen og gennemførelsen af budgettet skal principperne om enhed, realistisk budget, etårighed, ligevægt, én regningsenhed, bruttoprincippet, specificeringsprincippet, principperne om forsvarlig økonomisk forvaltning og åbenhed overholdes.
—
Enhedsprincippet
 og 
princippet om et realistisk budget
 betyder, at samtlige Unionens indtægter og udgifter, når disse afholdes over budgettet, skal samles i et enkelt dokument.
—
Princippet om etårighed
 betyder, at budgettet vedtages for ét regnskabsår ad gangen, og at bevillingerne for dette regnskabsår, både forpligtelsesbevillingerne og betalingsbevillingerne, i princippet skal anvendes i løbet af det pågældende regnskabsår.
—
Ligevægtsprincippet betyder, at overslaget over regnskabsårets indtægter skal være lig med betalingsbevillingerne for samme regnskabsår. Låntagning med henblik på at dække et eventuelt budgetunderskud er ikke foreneligt med systemet med egne indtægter og er derfor ikke tilladt.
—
Budgettet opstilles og gennemføres, og regnskabet aflægges i euro ifølge 
princippet om én regningsenhed
.
—
Bruttoprincippet
 betyder, at alle indtægterne tilsammen skal dække alle betalingsbevillinger med undtagelse af et begrænset antal indtægter, der afsættes til dækning af specifikke udgifter. Indtægter og udgifter indføres fuldt ud i budgettet, uden at de modregnes hinanden.
—
Specificeringsprincippet
 betyder, at enhver bevilling skal gå til noget bestemt og bruges til et bestemt formål for at undgå, at en bevilling kan forveksles med en anden.
—
Princippet om forsvarlig økonomisk forvaltning
 defineres ved henvisning til principperne om sparsommelighed, produktivitet og effektivitet.
—
Åbenhedsprincippet
 sikrer korrekte oplysninger om gennemførelsen af budgettet og regnskabet.
I budgettet fremlægges indtægter og udgiftsbevillinger efter afsnit, et for hver af EU-institutionerne som fastsat i artikel 2, nr. 67, i finansforordningen. De indtægtsbevillinger, som er fælles for alle EU-institutioner (egne indtægter, overskud, saldi og tilpasninger), fremlægges i et særskilt afsnit "Indtægter i alt".
I overensstemmelse med artikel 47 i finansforordningen klassificeres Kommissionens indtægter samt de andre EU-institutioners indtægts- og udgiftsbevillinger i overensstemmelse med deres art eller formål. Budgetsektionen vedrørende Kommissionen er opstillet efter udgifternes formål med henblik på at gøre forvaltningen af budgettet klarere i overensstemmelse med målene for forsvarlig økonomisk forvaltning, navnlig produktivitet og effektivitet.
Budgettet omfatter på udgiftssiden opdelte bevillinger, der giver anledning til forpligtelsesbevillinger og betalingsbevillinger, og ikke-opdelte bevillinger. Forpligtelsesbevillingerne dækker de samlede omkostninger ved de retlige forpligtelser, som indgås i løbet af regnskabsåret, hvorimod betalingsbevillingerne dækker betalinger til opfyldelse af retlige forpligtelser indgået i regnskabsåret eller foregående regnskabsår.
I 2024 udgør udgiftsbevillingerne i budgettet i alt 189 385 440 186 EUR i forpligtelser og 142 630 300 039 EUR i betalinger, hvilket er en forskel på henholdsvis 1,6 % og –13,7 % i forhold til budgettet for 2023 (inklusive ændringsbudgetter).
Budgettet overholder i overensstemmelse med artikel 312 i TEUF de i den flerårige finansielle ramme (FFR) for perioden 2021-2027 fastlagte lofter for 2024, jf. Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
). I den forbindelse indeholder dette afsnit (Almindelig oversigt over udgifter) to sammenfattende oversigter, i hvilke budgettet er opdelt efter udgiftsområderne i den flerårige finansielle ramme på både aggregeret niveau, klyngeniveau og programniveau.
Dette afsnit indeholder også en sammenfattende oversigt over stillinger i stillingsfortegnelsen for alle EU-institutioner (og -organer) samt en sammenfattende oversigt over bygninger.
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2024 I HENHOLD TIL FFR FOR 2021-2027
1.   
FFR-LOFTER FOR BUDGETTET FOR 2024
De lofter for forpligtelses- og betalingsbevillinger, der er fastsat i FFR 
(
1
)
, fremgår af nedenstående tabel:
Udgiftsområde
2021
2022
2023
2024
2025
2026
2027
I alt
FORPLIGTELSESBEVILLINGER
1.
Det indre marked, innovation og det digitale område
20 919
21 878
21 727
21 598
21 272
21 847
22 077
151 318
2.
Samhørighed, resiliens og værdier
6 364
67 806
70 137
73 289
74 993
66 536
70 283
429 408
2a. Økonomisk, social og territorial samhørighed
1 769
61 345
62 939
64 683
66 479
56 725
58 639
372 579
2b. Modstandsdygtighed og værdier
4 595
6 461
7 198
8 606
8 514
9 811
11 644
56 829
3.
Naturressourcer og miljø
56 841
56 965
57 295
57 449
57 558
57 332
57 557
400 997
heraf: Markedsrelaterede udgifter og direkte betalinger
40 368
40 639
40 693
40 603
40 665
40 691
40 651
284 310
4.
Migration og grænseforvaltning
1 791
3 360
3 814
4 020
4 387
4 315
4 465
26 152
5.
Sikkerhed og forsvar
1 696
1 896
1 946
2 004
2 243
2 435
2 705
14 925
6.
Naboområder og verden
16 247
16 802
16 329
15 830
15 304
14 754
15 331
110 597
7.
Europæisk offentlig forvaltning
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
heraf: Institutionernes administrative udgifter
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
FORPLIGTELSER I ALT
114 493
179 765
182 667
185 963
187 881
179 725
185 377
1 215 871
BETALINGER I ALT
163 496
166 534
168 575
170 543
173 654
177 126
180 668
1 200 596
(Lofterne i den flerårige finansielle ramme i mio. EUR, løbende priser)
2.   
OVERSIGT OVER BUDGETTET FOR 2024 OPDELT EFTER FFR-UDGIFTSOMRÅDE (AGGREGERET)
Budget
Budget
Forskel
Forskel
2024
2023
 (
1
)
2024 – 2023
2024 / 2023
(1)
(2)
(1 - 2)
(1 / 2)
FB
BB
FB
BB
FB
BB
FB
BB
1.
Det indre marked, innovation og det digitale område
21 493 372 987
20 827 967 003
21 415 056 589
20 190 331 790
78 316 398
637 635 213
0,4  %
3,2  %
Loft
21 598 000 000
21 727 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
104 627 013
311 943 411
2.
Samhørighed, resiliens og værdier
74 560 690 949
33 715 996 204
70 586 704 063
56 327 891 508
3 973 986 886
-22 611 895 304
5,6  %
–40,1  %
Loft
73 289 000 000
70 137 000 000
Heraf under fleksibilitetsinstrumenter
1 289 495 333
182 220 073
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
280 000 000
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
17 804 384
12 516 010
2a.
Økonomisk, social og territorial samhørighed
64 665 195 616
24 155 654 152
62 926 483 990
49 143 689 338
1 738 711 626
-24 988 035 186
2,8  %
–50,8  %
Loft
64 683 000 000
62 939 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
17 804 384
12 516 010
2b.
Modstandsdygtighed og værdier
9 895 495 333
9 560 342 052
7 660 220 073
7 184 202 170
2 235 275 260
2 376 139 882
29,2  %
33,1  %
Loft
8 606 000 000
7 198 000 000
Heraf under fleksibilitetsinstrumenter
1 289 495 333
182 220 073
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
280 000 000
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
3.
Naturressourcer og miljø
57 338 630 839
54 151 402 941
57 218 143 225
56 747 545 265
120 487 614
-2 596 142 324
0,2  %
–4,6  %
Loft
57 449 000 000
57 295 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
110 369 161
76 856 775
Heraf: Markedsrelaterede udgifter og direkte betalinger
40 517 278 000
40 505 482 213
40 692 211 000
40 698 181 356
- 174 933 000
- 192 699 143
–0,4  %
–0,5  %
Underloft for EGFL
41 649 000 000
41 518 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
722 000
789 000
Nettooverførsler mellem EGFL og ELFUL
-1 046 000 000
- 825 000 000
Nettosaldo til rådighed for udgifter under EGFL
40 602 278 000
40 692 211 000
Justeret EGFL-delloft korrigeret ved overførsler mellem EGFL og ELFUL
40 603 000 000
40 693 000 000
Undermargen for EGFL
85 722 000
789 000
EGFL-delmargen (ekskl. op- og nedrundingsforskelle)
85 000 000
4.
Migration og grænseforvaltning
3 892 705 671
3 248 967 443
3 727 311 518
2 779 380 252
165 394 153
469 587 191
4,4  %
16,9  %
Loft
4 020 000 000
3 814 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
127 294 329
86 688 482
5.
Sikkerhed og forsvar
2 321 177 926
2 035 413 531
2 116 636 829
1 137 374 612
204 541 097
898 038 919
9,7  %
79,0  %
Loft
2 004 000 000
1 946 000 000
Heraf under fleksibilitetsinstrumenter
317 177 926
170 636 829
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
6.
Naboområder og verden
16 230 000 000
15 291 157 313
17 211 879 478
13 994 937 845
- 981 879 478
1 296 219 468
–5,7  %
9,3  %
Loft
15 830 000 000
16 329 000 000
Heraf under fleksibilitetsinstrumenter
28 828 204
882 879 478
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
371 171 796
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
7.
Europæisk offentlig forvaltning
11 988 000 603
11 988 000 603
11 345 719 501
11 345 719 501
642 281 102
642 281 102
5,7  %
5,7  %
Loft
11 773 000 000
11 419 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
215 000 603
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
73 280 499
Heraf: Institutionernes administrative udgifter
9 175 375 841
9 175 375 841
8 720 412 899
8 720 412 899
454 962 942
454 962 942
5,2  %
5,2  %
Underloft
9 006 000 000
8 772 000 000
Heraf under fleksibilitetsinstrumenter
0
0
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
169 375 841
0
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
0
0
Delmargen
51 587 101
Bevillinger til udgiftsområder
187 824 578 975
141 258 905 038
183 621 451 203
162 523 180 773
4 203 127 772
-21 264 275 735
2,3  %
–13,1  %
Heraf under fleksibilitetsinstrumentet
1 635 501 463
1 734 392 297
1 235 736 380
948 114 733
Loft
185 963 000 000
170 543 000 000
182 667 000 000
168 575 000 000
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
586 172 399
280 000 000
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
360 094 887
31 018 487 259
561 285 177
6 999 933 960
Bevillinger i % af BNI
1,06  %
0,80  %
1,08  %
0,96  %
Tematiske særlige instrumenter
1 560 861 211
1 371 395 001
2 855 153 029
2 679 794 000
-1 294 291 818
-1 308 398 999
–45,3  %
–48,8  %
Bevillinger i alt
189 385 440 186
142 630 300 039
186 476 604 232
165 202 974 773
2 908 835 954
-22 572 674 734
1,6  %
–13,7  %
Bevillinger i % af BNI
1,07  %
0,80  %
1,10  %
0,97  %
(
1
) Budgettet for 2023 omfatter ændringsbudget nr. 1/2023 til nr. 4/2023.
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
3.   
OVERSIGT OVER BUDGETTET FOR 2024 OPDELT EFTER FFR-UDGIFTSOMRÅDE (PR. KLYNGE OG PR. PROGRAM)
Budget
Budget
Forskel
Forskel
2024
2023
 (
1
)
2024 – 2023
2024 / 2023
(1)
(2)
(1 - 2)
(1 / 2)
FB
BB
FB
BB
FB
BB
FB
BB
1.
Det indre marked, innovation og det digitale område
21 493 372 987
20 827 967 003
21 415 056 589
20 190 331 790
78 316 398
637 635 213
0,4  %
3,2  %
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Loft
21 598 000 000
21 727 000 000
Margen
104 627 013
311 943 411
Klynge 1 — Forskning og innovation
13 639 104 033
12 701 370 884
13 296 916 265
12 592 550 089
342 187 768
108 820 795
2,6  %
0,9  %
Horisont Europa
12 897 088 532
11 832 765 189
12 432 890 425
11 893 369 694
464 198 107
-60 604 505
3,7  %
–0,5  %
Euratoms program for forskning og uddannelse
281 235 603
332 554 884
276 477 488
274 291 070
4 758 115
58 263 814
1,7  %
21,2  %
Den internationale termonukleare forsøgsreaktor (ITER)
436 299 898
509 170 726
559 848 352
407 228 782
- 123 548 454
101 941 944
–22,1  %
25,0  %
Andre aktioner
p.m.
p.m.
p.m.
p.m.
– 100,0  %
– 100,0  %
Pilotprojekter og forberedende foranstaltninger
24 480 000
26 880 085
27 700 000
17 660 543
-3 220 000
9 219 542
–11,6  %
52,2  %
Klynge 2 — Europæiske strategiske investeringer
4 594 967 505
4 756 129 370
4 902 744 853
4 390 650 864
- 307 777 348
365 478 506
–6,3  %
8,3  %
InvestEU-fonden
347 546 000
346 692 531
340 742 000
389 842 211
6 804 000
-43 149 680
2,0  %
–11,1  %
Connecting Europe-faciliteten (CEF) — transport
1 757 250 201
2 118 768 416
1 852 540 197
1 943 486 490
-95 289 996
175 281 926
–5,1  %
9,0  %
Connecting Europe-faciliteten (CEF) — energi
885 407 256
741 385 344
856 401 939
720 857 670
29 005 317
20 527 674
3,4  %
2,8  %
Connecting Europe-faciliteten (CEF) — det digitale område
87 128 042
151 240 642
289 076 945
230 032 761
- 201 948 903
-78 792 119
–69,9  %
–34,3  %
Programmet for et digitalt Europa
1 265 908 188
1 149 659 667
1 326 928 895
856 118 126
-61 020 707
293 541 541
–4,6  %
34,3  %
Decentraliserede organer
213 446 135
213 446 135
205 418 565
205 418 565
8 027 570
8 027 570
3,9  %
3,9  %
Andre aktioner
p.m.
p.m.
3 500 000
3 500 000
-3 500 000
-3 500 000
– 100,0  %
– 100,0  %
Pilotprojekter og forberedende foranstaltninger
13 790 000
14 416 635
4 125 000
17 645 041
9 665 000
-3 228 406
234,3  %
–18,3  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
24 491 683
20 520 000
24 011 312
23 750 000
480 371
-3 230 000
2,0  %
–13,6  %
Klynge 3 — Det indre marked
958 228 104
914 955 904
939 232 234
943 158 600
18 995 870
-28 202 696
2,0  %
–3,0  %
Programmet for det indre marked (herunder SMV'er)
602 250 000
601 245 738
602 820 090
615 260 036
- 570 090
-14 014 298
–0,1  %
–2,3  %
EU-programmet for bekæmpelse af svig
25 505 999
23 211 637
24 850 000
26 370 516
655 999
-3 158 879
2,6  %
–12,0  %
Samarbejde på beskatningsområdet (Fiscalis)
38 432 232
30 437 501
37 678 659
36 170 000
753 573
-5 732 499
2,0  %
–15,8  %
Samarbejde på toldområdet (Told)
135 714 000
104 838 141
133 053 000
119 860 000
2 661 000
-15 021 859
2,0  %
–12,5  %
Decentraliserede organer
135 565 873
135 565 873
125 630 485
125 630 485
9 935 388
9 935 388
7,9  %
7,9  %
Andre aktioner
9 000 000
9 000 000
9 700 000
9 700 000
- 700 000
- 700 000
–7,2  %
–7,2  %
Pilotprojekter og forberedende foranstaltninger
11 760 000
10 657 014
5 500 000
10 167 563
6 260 000
489 451
113,8  %
4,8  %
Klynge 4 — Rummet
2 301 073 345
2 455 510 845
2 276 163 237
2 263 972 237
24 910 108
191 538 608
1,1  %
8,5  %
Det europæiske rumprogram
2 088 270 000
2 182 600 000
2 045 101 000
2 090 660 000
43 169 000
91 940 000
2,1  %
4,4  %
EU-programmet for sikker konnektivitet
117 350 000
190 200 000
156 300 000
98 550 000
-38 950 000
91 650 000
–24,9  %
93,0  %
Decentraliserede organer
78 463 345
78 463 345
74 762 237
74 762 237
3 701 108
3 701 108
5,0  %
5,0  %
Pilotprojekter og forberedende foranstaltninger
16 990 000
4 247 500
16 990 000
4 247 500
0
0
2.
Samhørighed, resiliens og værdier
74 560 690 949
33 715 996 204
70 586 704 063
56 327 891 508
3 973 986 886
-22 611 895 304
5,6  %
–40,1  %
Heraf under fleksibilitetsinstrumenter
1 289 495 333
182 220 073
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
280 000 000
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Loft
73 289 000 000
70 137 000 000
Margen
17 804 384
12 516 010
2a.
Økonomisk, social og territorial samhørighed
64 665 195 616
24 155 654 152
62 926 483 990
49 143 689 338
1 738 711 626
-24 988 035 186
2,8  %
–50,8  %
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Loft
64 683 000 000
62 939 000 000
Margen
17 804 384
12 516 010
Klynge 5 — Regional udvikling og samhørighed
47 882 433 364
17 300 048 145
46 151 987 499
36 771 174 159
1 730 445 865
-19 471 126 014
3,7  %
–53,0  %
Den Europæiske Fond for Regionaludvikling (EFRU)
39 434 466 155
13 079 405 451
38 392 573 227
26 233 345 530
1 041 892 928
-13 153 940 079
2,7  %
–50,1  %
Samhørighedsfonden
8 447 967 209
4 215 982 694
7 755 914 272
10 532 718 629
692 052 937
-6 316 735 935
8,9  %
–60,0  %
Pilotprojekter og forberedende foranstaltninger
p.m.
4 660 000
3 500 000
5 110 000
-3 500 000
- 450 000
– 100,0  %
–8,8  %
Klynge 7 — Investering i mennesker, social samhørighed og værdier
16 782 762 252
6 855 606 007
16 774 496 491
12 372 515 179
8 265 761
-5 516 909 172
0,0  %
–44,6  %
Den Europæiske Socialfond (ESF)
16 782 762 252
6 855 606 007
16 774 496 491
12 372 515 179
8 265 761
-5 516 909 172
0,0  %
–44,6  %
2b.
Modstandsdygtighed og værdier
9 895 495 333
9 560 342 052
7 660 220 073
7 184 202 170
2 235 275 260
2 376 139 882
0,0  %
0,0  %
Heraf under fleksibilitetsinstrumenter
1 289 495 333
182 220 073
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
280 000 000
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Loft
8 606 000 000
7 198 000 000
Margen
Klynge 5 — Regional udvikling og samhørighed
34 285 980
31 969 879
33 613 010
36 873 475
672 970
-4 903 596
2,0  %
–13,3  %
Støtte til det tyrkisk-cypriotiske samfund
34 285 980
31 969 879
33 613 010
36 873 475
672 970
-4 903 596
2,0  %
–13,3  %
Klynge 6 — Genopretning og modstandsdygtighed
4 719 865 703
4 653 961 893
2 637 868 591
2 640 836 067
2 081 997 112
2 013 125 826
78,9  %
76,2  %
Den europæiske genopretnings- og resiliensfacilitet og instrumentet for teknisk støtte
123 486 392
104 735 800
121 065 192
114 966 000
2 421 200
-10 230 200
2,0  %
–8,9  %
Beskyttelse af euroen mod falskmøntneri (Pericles IV-programmet)
884 755
983 192
867 060
1 205 570
17 695
- 222 378
2,0  %
–18,4  %
Finansieringsomkostninger til EU-genopretningsinstrumentet
3 340 000 000
3 340 000 000
1 315 775 000
1 315 775 000
2 024 225 000
2 024 225 000
153,8  %
153,8  %
EU-civilbeskyttelsesmekanismen (rescEU)
240 311 354
259 908 000
188 005 975
312 019 857
52 305 379
-52 111 857
27,8  %
–16,7  %
EU4Health
753 792 242
689 068 410
739 250 309
626 841 615
14 541 933
62 226 795
2,0  %
9,9  %
Instrumentet for nødhjælp i Unionen (ESI)
p.m.
1 999 028
p.m.
5 878 000
-3 878 972
–66,0  %
Decentraliserede organer
249 293 189
245 467 463
260 905 055
253 150 025
-11 611 866
-7 682 562
–4,5  %
–3,0  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
p.m.
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
12 097 771
11 800 000
12 000 000
11 000 000
97 771
800 000
0,8  %
7,3  %
Klynge 7 — Investering i mennesker, social samhørighed og værdier
5 141 343 650
4 874 410 280
4 988 738 472
4 506 492 628
152 605 178
367 917 652
3,1  %
8,2  %
Beskæftigelse og social innovation
93 500 000
85 000 000
93 500 000
95 200 000
0
-10 200 000
0
–10,7  %
Erasmus+
3 796 131 530
3 522 138 893
3 668 525 437
3 291 597 196
127 606 093
230 541 697
3,5  %
7,0  %
Det europæiske solidaritetskorps (ESC)
144 020 247
138 675 374
144 196 320
124 118 124
- 176 073
14 557 250
–0,1  %
11,7  %
Kreativt Europa
334 788 132
365 763 754
332 790 321
312 462 192
1 997 811
53 301 562
0,6  %
17,1  %
Retlige anliggender
41 791 000
38 516 968
42 225 000
39 817 603
- 434 000
-1 300 635
–1,0  %
–3,3  %
Borgere, ligestilling, rettigheder og værdier
219 462 993
225 564 096
215 282 092
156 569 755
4 180 901
68 994 341
1,9  %
44,1  %
Decentraliserede organer og Den Europæiske Anklagemyndighed (EPPO)
294 845 169
286 083 169
271 478 848
266 290 848
23 366 321
19 792 321
8,6  %
7,4  %
Andre aktioner
7 900 000
7 000 000
7 900 000
6 000 000
0
1 000 000
0
16,7  %
Pilotprojekter og forberedende foranstaltninger
25 827 500
38 714 440
31 590 500
46 974 582
-5 763 000
-8 260 142
–18,2  %
–17,6  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
183 077 079
166 953 586
181 249 954
167 462 328
1 827 125
- 508 742
1,0  %
–0,3  %
3.
Naturressourcer og miljø
57 338 630 839
54 151 402 941
57 218 143 225
56 747 545 265
120 487 614
-2 596 142 324
0,2  %
–4,6  %
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Loft
57 449 000 000
57 295 000 000
Margen
110 369 161
76 856 775
Heraf: Markedsrelaterede udgifter og direkte betalinger
40 517 278 000
40 505 482 213
40 692 211 000
40 698 181 356
- 174 933 000
- 192 699 143
–0,4  %
–0,5  %
Underloft for EGFL
41 649 000 000
41 518 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
722 000
789 000
Nettooverførsler mellem EGFL og ELFUL
-1 046 000 000
- 825 000 000
Nettosaldo til rådighed for udgifter under EGFL
40 602 278 000
40 692 211 000
Justeret EGFL-delloft korrigeret ved overførsler mellem EGFL og ELFUL
40 603 000 000
40 693 000 000
Undermargen for EGFL
85 722 000
789 000
EGFL-delmargen (ekskl. op- og nedrundingsforskelle)
85 000 000
Klynge 8 — Landbrugs- og havpolitik
54 943 979 402
53 455 283 942
54 877 501 540
56 148 976 403
66 477 862
-2 693 692 461
0,1  %
–4,8  %
Den Europæiske Garantifond for Landbruget (EGFL)
40 517 278 000
40 505 482 213
40 692 211 000
40 698 181 356
- 174 933 000
- 192 699 143
–0,4  %
–0,5  %
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
13 155 810 194
11 991 887 000
12 934 676 920
14 402 190 175
221 133 274
-2 410 303 175
1,7  %
–16,7  %
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
1 069 715 576
780 643 502
1 102 824 579
888 605 509
-33 109 003
- 107 962 007
–3,0  %
–12,1  %
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
162 781 754
142 628 754
116 753 754
126 378 754
46 028 000
16 250 000
39,4  %
12,9  %
Decentraliserede organer
29 853 878
29 853 878
29 535 287
29 535 287
318 591
318 591
1,1  %
1,1  %
Pilotprojekter og forberedende foranstaltninger
8 540 000
4 788 595
1 500 000
4 085 322
7 040 000
703 273
469,3  %
17,2  %
Klynge 9 — Miljø- og klimaindsats
2 394 651 437
696 118 999
2 340 641 685
598 568 862
54 009 752
97 550 137
2,3  %
16,3  %
Programmet for miljø- og klimaindsatsen (LIFE)
764 949 659
571 375 575
758 424 884
525 592 771
6 524 775
45 782 804
0,9  %
8,7  %
Fonden for Retfærdig Omstilling
1 489 859 854
3 257 816
1 466 200 981
2 800 000
23 658 873
457 816
1,6  %
16,4  %
Lånefaciliteten for den offentlige sektor under mekanismen for en retfærdig omstilling
50 000 000
35 000 000
50 000 000
p.m.
35 000 000
Decentraliserede organer
67 601 924
67 601 924
56 665 820
56 665 820
10 936 104
10 936 104
19,3  %
19,3  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
16 240 000
7 362 000
4 150 000
1 565 679
12 090 000
5 796 321
291,3  %
370,2  %
Pilotprojekter og forberedende foranstaltninger
6 000 000
11 521 684
5 200 000
11 944 592
800 000
- 422 908
15,4  %
–3,5  %
4.
Migration og grænseforvaltning
3 892 705 671
3 248 967 443
3 727 311 518
2 779 380 252
165 394 153
469 587 191
4,4  %
16,9  %
Loft
4 020 000 000
3 814 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
127 294 329
86 688 482
Klynge 10 — Migration
1 677 316 429
1 528 174 176
1 626 790 540
1 243 088 787
50 525 889
285 085 389
3,1  %
22,9  %
Asyl-, Migrations- og Integrationsfonden
1 508 215 253
1 359 073 000
1 454 621 253
1 070 919 500
53 594 000
288 153 500
3,7  %
26,9  %
Decentraliserede organer
169 101 176
169 101 176
172 169 287
172 169 287
-3 068 111
-3 068 111
–1,8  %
–1,8  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
p.m.
Klynge 11 — Grænseforvaltning
2 215 389 242
1 720 793 267
2 100 520 978
1 536 291 465
114 868 264
184 501 802
5,5  %
12,0  %
Fonden for Integreret Grænseforvaltning — instrumentet for grænseforvaltning og visa (IGFV)
1 023 132 303
523 607 000
956 798 303
396 992 752
66 334 000
126 614 248
6,9  %
31,9  %
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
143 773 000
156 731 000
140 953 000
71 779 570
2 820 000
84 951 430
2,0  %
118,4  %
Decentraliserede organer
1 048 483 939
1 040 455 267
1 002 769 675
1 067 519 143
45 714 264
-27 063 876
4,6  %
–2,5  %
5.
Sikkerhed og forsvar
2 321 177 926
2 035 413 531
2 116 636 829
1 137 374 612
204 541 097
898 038 919
9,7  %
79,0  %
Loft
2 004 000 000
1 946 000 000
Heraf under fleksibilitetsinstrumenter
317 177 926
170 636 829
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
Klynge 12 — Sikkerhed
732 811 177
734 358 335
688 722 828
559 037 952
44 088 349
175 320 383
6,4  %
31,4  %
Fonden for Intern Sikkerhed
321 885 754
237 580 000
309 857 754
195 470 000
12 028 000
42 110 000
3,9  %
21,5  %
Dekommissionering af kernekraftværker (Litauen)
74 600 000
151 940 000
68 800 000
60 000 000
5 800 000
91 940 000
8,4  %
153,2  %
Nuklear sikkerhed og dekommissionering (herunder for Bulgarien og Slovakiet)
62 324 124
71 764 000
57 239 458
53 156 000
5 084 666
18 608 000
8,9  %
35,0  %
Decentraliserede organer
251 139 541
251 139 541
230 411 952
230 411 952
20 727 589
20 727 589
9,0  %
9,0  %
Pilotprojekter og forberedende foranstaltninger
p.m.
1 200 000
p.m.
800 000
400 000
50,0  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
22 861 758
20 734 794
22 413 664
19 200 000
448 094
1 534 794
2,0  %
8,0  %
Klynge 13 — Forsvar
1 588 366 749
1 301 055 196
1 427 914 001
578 336 660
160 452 748
722 718 536
11,2  %
125,0  %
Den Europæiske Forsvarsfond (forskning)
218 204 072
210 847 700
319 253 621
164 146 640
- 101 049 549
46 701 060
–31,7  %
28,5  %
Den Europæiske Forsvarsfond (ikke-forskning)
419 823 000
539 500 000
626 447 000
250 100 000
- 206 624 000
289 400 000
–33,0  %
115,7  %
Militær mobilitet
251 367 376
261 726 496
295 185 681
131 715 020
-43 818 305
130 011 476
–14,8  %
98,7  %
EU-programmet for sikker konnektivitet
96 000 000
110 000 000
30 000 000
30 000 000
66 000 000
80 000 000
220,0  %
266,7  %
Kortfristet instrument til fælles indkøb på forsvarsområdet
259 972 301
100 000 000
0
0
259 972 301
100 000 000
0
0
Instrumentet til styrkelse af forsvarsindustrien
343 000 000
78 500 000
157 027 699
1 000 000
185 972 301
77 500 000
118,4  %
7 750,0  %
Pilotprojekter og forberedende foranstaltninger
p.m.
481 000
p.m.
1 375 000
- 894 000
–65,0  %
6.
Naboområder og verden
16 230 000 000
15 291 157 313
17 211 879 478
13 994 937 845
- 981 879 478
1 296 219 468
–5,7  %
9,3  %
Heraf under fleksibilitetsinstrumenter
28 828 204
882 879 478
Loft
15 830 000 000
16 329 000 000
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
371 171 796
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
Klynge 14 — Foranstaltninger udadtil
14 113 539 967
13 316 536 039
14 680 808 005
11 404 310 319
- 567 268 038
1 912 225 720
–3,9  %
16,8  %
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa
11 523 889 314
10 763 801 966
12 250 770 313
8 943 716 018
- 726 880 999
1 820 085 948
–5,9  %
20,4  %
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
41 760 000
27 068 969
39 930 000
32 103 655
1 830 000
-5 034 686
4,6  %
–15,7  %
Humanitær bistand (HUMA)
1 910 704 480
1 897 373 786
1 776 863 917
1 834 235 450
133 840 563
63 138 336
7,5  %
3,4  %
Den fælles udenrigs- og sikkerhedspolitik (FUSP)
384 663 881
384 663 881
371 816 857
380 600 000
12 847 024
4 063 881
3,5  %
1,1  %
Oversøiske lande og territorier (OLT)
71 429 001
71 642 133
70 028 000
59 274 188
1 401 001
1 401 001
2,0  %
2,0  %
Ukraine — makrofinansiel bistand plus (MFA+)
5 000 000
5 000 000
0
0
5 000 000
5 000 000
0
0
Andre aktioner
81 346 602
81 346 602
78 429 424
61 598 845
2 917 178
19 747 757
3,7  %
32,1  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
p.m.
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
94 746 689
85 638 702
92 969 494
92 782 163
1 777 195
-7 143 461
1,9  %
–7,7  %
Klynge 15 — Førtiltrædelsesbistand
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
- 414 611 440
- 616 006 252
–16,4  %
–23,8  %
Førtiltrædelsesbistand (IPA III)
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
- 414 611 440
- 616 006 252
–16,4  %
–23,8  %
7.
Europæisk offentlig forvaltning
11 988 000 603
11 988 000 603
11 345 719 501
11 345 719 501
642 281 102
642 281 102
5,7  %
5,7  %
Loft
11 773 000 000
11 419 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
215 000 603
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
73 280 499
Heraf: Institutionernes administrative udgifter
9 175 375 841
9 175 375 841
8 720 412 899
8 720 412 899
454 962 942
454 962 942
5,2  %
5,2  %
Underloft
9 006 000 000
8 772 000 000
Heraf under fleksibilitetsinstrumenter
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
169 375 841
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
51 587 101
Pensioner
2 565 464 000
2 565 464 000
2 391 095 000
2 391 095 000
174 369 000
174 369 000
7,3  %
7,3  %
Personalepensioner
2 515 034 000
2 515 034 000
2 344 846 000
2 344 846 000
170 188 000
170 188 000
7,3  %
7,3  %
Pensioner til tidligere medlemmer — institutionerne
50 430 000
50 430 000
46 249 000
46 249 000
4 181 000
4 181 000
9,0  %
9,0  %
Europaskoler
247 160 762
247 160 762
234 211 602
234 211 602
12 949 160
12 949 160
5,5  %
5,5  %
Europa-Parlamentet
837 738
837 738
795 000
795 000
42 738
42 738
5,4  %
5,4  %
Kommissionen
246 057 330
246 057 330
233 168 126
233 168 126
12 889 204
12 889 204
5,5  %
5,5  %
Den Europæiske Unions Domstol
55 000
55 000
48 000
48 000
7 000
7 000
14,6  %
14,6  %
Den Europæiske Ombudsmand
175 694
175 694
167 676
167 676
8 018
8 018
4,8  %
4,8  %
Tjenesten for EU's Optræden Udadtil
35 000
35 000
32 800
32 800
2 200
2 200
6,7  %
6,7  %
Institutionernes administrative udgifter
9 175 375 841
9 175 375 841
8 720 412 899
8 720 412 899
454 962 942
454 962 942
5,2  %
5,2  %
Europa-Parlamentet
2 382 263 574
2 382 263 574
2 246 339 550
2 246 339 550
135 924 024
135 924 024
6,1  %
6,1  %
Det Europæiske Råd og Rådet
676 881 123
676 881 123
647 908 757
647 908 757
28 972 366
28 972 366
4,5  %
4,5  %
Kommissionen
4 221 841 225
4 221 841 225
4 032 059 702
4 032 059 702
189 781 523
189 781 523
4,7  %
4,7  %
Den Europæiske Unions Domstol
503 782 531
503 782 531
485 977 796
485 977 796
17 804 735
17 804 735
3,7  %
3,7  %
Den Europæiske Revisionsret
185 655 890
185 655 890
175 059 922
175 059 922
10 595 968
10 595 968
6,1  %
6,1  %
Det Europæiske Økonomiske og Sociale Udvalg
164 945 524
164 945 524
158 767 970
158 767 970
6 177 554
6 177 554
3,9  %
3,9  %
Det Europæiske Regionsudvalg
121 878 345
121 878 345
116 675 392
116 675 392
5 202 953
5 202 953
4,5  %
4,5  %
Den Europæiske Ombudsmand
13 667 466
13 667 466
13 044 771
13 044 771
622 695
622 695
4,8  %
4,8  %
Den Europæiske Tilsynsførende for Databeskyttelse
24 329 460
24 329 460
22 711 559
22 711 559
1 617 901
1 617 901
7,1  %
7,1  %
Tjenesten for EU's Optræden Udadtil
880 130 703
880 130 703
821 867 480
821 867 480
58 263 223
58 263 223
7,1  %
7,1  %
Bevillinger til udgiftsområder
187 824 578 975
141 258 905 038
183 621 451 203
162 523 180 773
4 203 127 772
-21 264 275 735
2,3  %
–13,1  %
Loft
185 963 000 000
170 543 000 000
182 667 000 000
168 575 000 000
Heraf under fleksibilitetsinstrumentet
1 635 501 463
1 734 392 297
1 235 736 380
948 114 733
Heraf under det fælles margeninstrument artikel 11, stk. 1, litra a)
586 172 399
280 000 000
Heraf under det fælles margeninstrument, artikel 11, stk. 1, litra c)
Margen
360 094 887
31 018 487 259
561 285 177
6 999 933 960
Bevillinger i % af BNI
1,06  %
0,80  %
1,08  %
0,96  %
Tematiske særlige instrumenter
1 560 861 211
1 371 395 001
2 855 153 029
2 679 794 000
-1 294 291 818
-1 308 398 999
–45,3  %
–48,8  %
Solidaritets- og nødhjælpsreserven
1 351 395 001
1 351 395 001
1 324 897 000
1 324 897 000
26 498 001
26 498 001
2,0  %
2,0  %
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
209 466 210
20 000 000
205 359 029
30 000 000
4 107 181
-10 000 000
2,0  %
–33,3  %
Brexittilpasningsreserven
p.m.
p.m.
1 324 897 000
1 324 897 000
-1 324 897 000
-1 324 897 000
– 100,0  %
– 100,0  %
Bevillinger i alt
189 385 440 186
142 630 300 039
186 476 604 232
165 202 974 773
2 908 835 954
-22 572 674 734
1,6  %
–13,7  %
Bevillinger i % af BNI
1,07  %
0,80  %
1,10  %
0,97  %
(
1
) Budgettet for 2023 omfatter ændringsbudget nr. 1/2023 til nr. 4/2023.
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
Institution
Budget 2024
Budget 2023
(
2
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Europa-Parlamentet
5 551
1 372
6 923
5 558
1 365
6 923
Det Europæiske Råd og Rådet
2 993
36
3 029
2 994
35
3 029
Kommissionen
22 986
391
23 377
23 011
404
23 415
Administration
18 392
365
18 757
18 382
375
18 757
Forskning og innovation — Det Fælles Forskningscenter
1 660
1 660
1 683
1 683
Forskning og innovation — indirekte aktioner
1 366
6
1 372
1 368
5
1 373
Publikationskontoret
576
5
581
576
5
581
Det Europæiske Personaleudvælgelseskontor
108
1
109
108
1
109
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
163
163
163
163
Kontoret for Infrastruktur og Logistik i Bruxelles
303
1
304
315
1
316
Kontoret for Infrastruktur og Logistik i Luxembourg
115
115
117
117
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
303
13
316
299
17
316
Den Europæiske Unions Domstol
1 548
566
2 114
1 549
565
2 114
Den Europæiske Revisionsret
687
195
882
687
195
882
Det Europæiske Økonomiske og Sociale Udvalg
624
46
670
628
43
671
Det Europæiske Regionsudvalg
437
59
496
437
59
496
Den Europæiske Ombudsmand
44
31
75
43
32
75
Den Europæiske Tilsynsførende for Databeskyttelse
89
89
89
89
Tjenesten for EU's Optræden Udadtil
1 752
1 752
1 752
1
1 753
I alt
36 711
2 696
39 407
36 748
2 699
39 447
Organer, der er oprettet af Unionen og har status som juridisk person
Budget 2024
Budget 2023
(
3
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Decentrale organer
86
8 285
8 371
87
7 873
7 960
Europæiske fællesforetagender
43
272
315
45
270
315
Det Europæiske Institut for Innovation og Teknologi
45
45
45
45
Forvaltningsorganer
890
890
876
876
I alt
129
9 492
9 621
132
9 064
9 196
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
Institutioner
Lejede bygninger
(
4
)
Ejede bygninger
(
5
)
Bevillinger 2024
Bevillinger 2023
Sektion I
Europa-Parlamentet
34 357 000
19 170 000
1 199 057 273
Sektion II
Det Europæiske Råd og Rådet
444 000
444 000
389 271 490
Sektion III
Kommissionen:
334 426 425
333 778 671
1 275 638 130,24
—
hovedsæde (Bruxelles og Luxembourg)
247 391 000
248 246 000
1 042 618 147,45
—
forskningsbidrag til hovedsæde
21 130 880
21 076 398
—
—
kontorer i Unionen
11 552 000
10 195 000
27 293 329,95
—
kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
85 000
85 000
7 517 135,43
—
Unionens delegationer
 (
6
)
25 742 000
21 826 500
—
—
Det Fælles Forskningscenter
1 691 545
1 443 373
198 209 517,41
—
Den Europæiske Unions Publikationskontor
8 006 000
12 942 400
—
—
Det Europæiske Kontor for Bekæmpelse af Svig
5 832 000
5 696 000
—
—
Det Europæiske Personaleudvælgelseskontor
1 660 000
1 402 000
—
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
2 660 000
2 378 000
—
—
Infrastruktur- og Logistikkontoret i Bruxelles
6 056 000
6 336 000
—
—
Infrastruktur- og Logistikkontoret i Luxembourg
2 620 000
2 152 000
—
Sektion IV
Den Europæiske Unions Domstol
32 069 000
32 227 000
343 439 692,46 
 (
7
)
Sektion V
Den Europæiske Revisionsret
145 000
145 000
52 746 006,93
Sektion VI
Det Europæiske Økonomiske og Sociale Udvalg
15 634 345
15 270 849
73 518 764,84
Sektion VII
Det Europæiske Regionsudvalg
12 415 864
11 313 513
45 852 476,63
Sektion VIII
Den Europæiske Ombudsmand
1 608 740
1 429 000
—
Sektion IX
Den Europæiske Tilsynsførende for Databeskyttelse
2 644 000
2 300 000
1 707 818,32
Sektion X
Tjenesten for EU's Optræden Udadtil:
152 631 540
126 701 100
351 444 891,30
—
hovedsæde (Bruxelles)
31 263 200
30 425 100
—
Unionens delegationer
121 368 340
96 276 000
I alt
586 375 914
542 779 133
3 679 930 536,79
Institution
Sted
Købsår
Bogført restværdi
(
8
)
Subtotal
I alt
Europa-Parlamentet
Bruxelles
532 961 468
Paul-Henri Spaak
1993
65 941 654
Altiero Spinelli
1995
11 160 507
Willy Brandt
2007
40 846 753
József Antall
2008
63 398 165
Stefan Zweig
1999
35 716 692
Arendt
2006
18 035 968
Trèves 1
2011
20 362 263
Maison de l'Histoire européenne
2008
33 329 632
Wayenberg
2003
13 264 727
Remard
2010
13 794 167
Wiertz
2021
70 772 800
Montoyer 70
2012
13 466 581
Wilfried Martens
2016
132 871 560
Strasbourg
145 392 787
Louise Weiss
1998
52 713 562
Winston Churchill
2006
22 962 122
Salvador de Madariaga
2006
51 618 341
Pierre Pflimlin
2006
227 285
Václav Havel
2012
17 871 477
Luxembourg
484 044 416
Konrad Adenauer
2003
484 044 416
Bazoches
8 398 474
Jean Monnet-Huset
1982
8 398 474
Kontorer i Unionen
21 631 382
Lissabon
1986
43 785
Athen
1991
1 169 846
København
2005
1 710 965
Haag
2006
2 915 470
Valletta
2006
1 452 619
Nicosia
2006
1 838 694
Wien
2008
7 387 184
Budapest
2010
2 520 219
Sofia
2013
2 592 600
Kontorer uden for Unionen
6 628 745
London
2008
6 628 745
Det Europæiske Råd og Rådet
Bruxelles
389 271 490
Grunde
73 297 651
Justus Lipsius
1995
13 795 605
Vuggestue
2006
4 910 146
Lex
2007
72 851 137
Europa
2016
224 416 951
Kommissionen
Bruxelles
866 791 144,82
Overijse
1997
568 652,00
Overijse
2015
5 377 512,70
Loi 130
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 012 006,00
Cours Saint-Michel 1
1997
10 201 979,55
Belliard 232
 (
9
)
1997
10 618 905,64
Demot 24
 (
9
)
1997
19 880 828,68
Breydel II
1997
19 662 765,49
Beaulieu 29/31/33
1998
16 018 079,72
Charlemagne
1997
54 001 992,94
Demot 28
 (
9
)
1999
16 115 733,47
Joseph II 99
 (
9
)
1998
11 258 208,55
Loi 86
1998
24 344 469,27
Luxembourg 46
 (
10
)
1999
23 280 079,16
Montoyer 59
 (
9
)
1998
10 611 964,92
Froissart 101
 (
9
)
2000
12 528 739,88
VM 18
 (
9
)
2000
9 749 701,68
Joseph II 70
 (
9
)
2000
23 571 106,23
Loi 41
 (
9
)
2000
36 949 185,92
SC 11
 (
9
)
2000
13 650 068,67
Joseph II 30
 (
11
)
2000
17 971 339,81
Joseph II 54
 (
9
)
2001
21 510 294,24
Joseph II 79
 (
9
)
2002
22 432 830,56
VM2
 (
9
)
2001
21 880 569,28
Palmerston
2002
4 024 689,34
SPA 3
 (
9
)
2003
16 827 733,34
Berlaymont
 (
9
)
2004
202 514 752,05
CCAB
 (
9
)
2005
32 754 023,88
BU-25
2006
33 712 182,87
Cornet-Leman
2006
13 816 228,28
Madou
2006
71 522 048,10
WALI
2009
12 739 132,68
NOHE
2017
13 688 229,23
Luxembourg
175 827 002,63
Euroforum
 (
9
)
2004
45 611 737,41
Foyer Européen
2009
7 058 347,09
CPE V
2012
16 059 355,59
Jean Monnet 2
2018
107 097 562,54
Kontorer i Unionen
27 293 329,95
Lissabon
1986
—
1993
—
Marseille
1991
—
1993
—
Milano
1986
—
København
2005
1 877 384,30
Valletta
2007
1 561 114,28
Nicosia (Byron)
2006
1 919 962,61
Haag
2006
2 888 104,66
London
 (
12
)
2010
—
Budapest
2010
3 648 784,10
Sofia
2021
4 046 580,00
Wien
2021
11 351 400,00
Det Fælles Forskningscenter
198 209 517,41
Ispra
88 751 635,45
Geel
26 806 876,86
Karlsruhe
75 802 897,35
Petten
6 848 107,75
Kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
7 517 135,43
Grange (Irland)
 (
13
)
2002
7 517 135,43
Den Europæiske Unions Domstol
Luxembourg
343 439 692,46
Anneks "A" — Erasmus, Anneks "B" — Thomas More og Anneks "C" — Themis
2013
43 444 638,54
Det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og forbindelsesgang)
2008
163 349 643,67
Tredje tårn — Rocca
2019
117 614 481,48
Opgradering af sikkerhedssystemet
2022
19 030 928,78
Revisionsretten
Luxembourg
52 746 006,93
Grunde
1990
760 443,00
Luxembourg (K1)
1990
2 244 027,74
Luxembourg (K2)
2004
12 169 376,22
Luxembourg (K3)
2009
37 572 159,97
Det Europæiske Økonomiske og Sociale Udvalg
 (
9
)
Bruxelles
73 518 764,84
Montoyer 92-102
2001
18 578 323,39
Belliard 99-101
2001
43 862 665,17
Belliard 68-72
2004
0
Trèves 74
2005
0
Belliard 93
2005
3 037 409,13
VMA 2
2001
8 040 367,15
Regionsudvalget
Bruxelles
45 852 476,63
Montoyer 92-102
2001
9 150 517,49
Belliard 99-101
2001
21 603 999,28
VM2
 (
9
)
2022
 (
14
)
12 060 550,73
Belliard 93
2005
3 037 409,13
Udenrigstjenesten
Udenrigstjenesten
351 444 891,30
Bruxelles hovedkvarter
 (
15
)
2012
145 681 300,72
Unionens delegationer, heraf:
205 763 590,58
Albanien (Tirana)
2015
1 184 323,20
Argentina (Buenos Aires)
1992
227 531,75
2021
7 637 899,82
Australien (Canberra)
1983
—
1990
—
Barbados (Bridgetown)
2022
2 636 901,20
Benin (Cotonou)
1992
87 735,62
Botswana (Gaborone)
1982
50 866,95
1985
14 594,35
1986
5 912,85
1987
12 572,25
Brasilien (Brasilia)
1994
134 375,83
Burkina Faso (Ouagadougou)
1984
19 248,47
1997
40 484,00
Burundi (Bujumbura)
1982
36 584,40
1986
111 426,72
Kap Verde (Praia)
1981
14 091,34
2015
908 097,72
Cambodja (Phnom Penh)
2005
299 143,97
Canada (Ottawa)
1977
64 132,79
Den Centralafrikanske Republik (Bangui)
1983
65 707,89
Tchad (Ndjamena)
1991
11 965,76
Kina (Beijing)
1995
950 569,34
Colombia (Bogotá)
2018
4 457 959,53
Republikken Congo (Brazzaville)
1994
50 832,11
Costa Rica (San José)
1991
132 602,56
Ecuador (Quito)
2019
2 011 330,55
Eswatini (Mbabane)
1900
40 491,00
Gabon (Libreville)
1900
—
1996
87 232,66
Gambia (Banjul)
1989
22 778,48
Guinea-Bissau (Bissau)
1995
100 086,95
Haiti (Port-Au-Prince)
2012
1 399 504,20
2014
3 627 568,73
Elfenbenskysten (Abidjan)
1993
71 032,66
Japan (Tokyo)
2006
34 008 178,59
2011
28 625 964,73
Kenya (Nairobi)
2005
328 031,55
Lesotho (Maseru)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
112 180,29
Madagaskar (Antananarivo)
1993
—
Malawi (Lilongwe)
1982
42 053,03
1988
—
1988
12 969,50
Mauritius (Port Louis)
1988
18 232,81
Mexico (Mexico City)
1995
534 355,71
Marokko (Rabat)
1987
62 541,23
Mozambique (Maputo)
2008
667 433,83
2008
1 613 706,72
Namibia (Windhoek)
1992
21 990,89
1992
25 380,83
1992
40 462,24
1993
54 000,00
Nepal (Katmandu)
2017
4 480 000,00
2017
407 333,33
New Zealand (Wellington)
2017
1 072 908,41
2017
605 023,53
Niger (Niamey)
1997
28 891,35
Nigeria (Abuja)
1992
172 211,40
2005
1 650 614,97
2012
2 438 020,83
OECD/UNESCO (Paris)
1990
1 236 105,57
1991
—
Papua Ny Guinea (Port Moresby)
1982
48 274,53
Rwanda (Kigali)
1980
112 548,18
1982
71 627,45
Senegal (Dakar)
1900
—
2014
325 145,55
Salomonøerne (Honiara)
1990
16 968,28
Somalia (Mogadishu)
2018
5 845 571,94
Sydafrika (Pretoria)
1994
116 306,83
1994
92 468,94
1996
181 762,83
2019
2 631 924,94
Tanzania (Dar es Salaam)
2002
867 681,08
Uganda (Kampala)
1986
28 096,41
1986
—
1996
30 549,95
FN/NY (New York)
1987
253 001,13
Det Forenede Kongerige (London)
2010
9 748 248,31
USA (Washington)
1997
367 320,30
2019
79 857 308,94
Zambia (Lusaka)
1982
43 366,60
Zimbabwe (Harare)
1990
73 859,06
75 174,27
ALMINDELIG OVERSIGT OVER INDTÆGTER
A.   
FINANSIERING AF UNIONENS ÅRLIGE BUDGET
Indledning
Ifølge ligevægtsprincippet skal Unionens samlede budgetterede indtægter svare til Unionens samlede budgetterede udgifter. Ved fastsættelsen af medlemsstaternes bidrag til egne indtægter er udgangspunktet de samlede godkendte udgifter (betalingsbevillinger). En lille del af dette beløb dækkes af andre indtægter (skatter opkrævet på EU-ansattes løn, morarenter, bøder og bidrag fra tredjelande til visse programmer osv.). Resten finansieres af medlemsstaternes bidrag til Unionens egne indtægter.
Egne indtægter kan opdeles på følgende kategorier:
—
Traditionelle egne indtægter, hovedsagelig told, opkræves af medlemsstaterne på vegne af Unionen.
—
Momsbaserede egne indtægter: en lille andel af den moms, som hver enkelt medlemsstat opkræver.
—
Egne indtægter baseret på ikkegenanvendt plastemballageaffald: et mindre beløb, som pålægges vægten af ikkegenanvendt plastemballageaffald, der produceres i hver medlemsstat
—
Bruttonationalindkomstbaserede (BNI) egne indtægter, som er en andel af medlemsstaternes samlede BNI. De fungerer som udligningsindtægt. De finansierer alle de udgifter, som ikke dækkes af andre indtægtskilder, således at budgetindtægter og -udgifter altid er i balance.
Grundlaget for fastlæggelsen af egne indtægter er Rådets afgørelse (EU, Euratom) 2020/2053 
(
16
)
. Denne afgørelse trådte i kraft den 1. juni 2021 med tilbagevirkende kraft fra den 1. januar 2021, efter at alle medlemsstaterne havde ratificeret den i overensstemmelse med deres nationale forfatningsmæssige bestemmelser. Den fastlægger en ny ordning for egne indtægter, der omfatter indførelse af en ny kategori af egne indtægter.
Budgetindtægterne udgør i alt 142 630 300 039 EUR. Den ensartede bidragssats for de momsbaserede egne indtægter udgør 0,30 % og for de BNI-baserede egne indtægter 0,4579 %. De traditionelle egne indtægter udgør 17,26 % af finansieringen af budgettet for 2024. De momsbaserede egne indtægter udgør 16,56 %, de egne indtægter baseret på plastemballageaffald 4,97 % og de BNI-baserede egne indtægter 56,91 %. Andre indtægter for regnskabsåret 2024 anslås til 6 131 117 988 EUR.
De egne indtægter, der er nødvendige til finansiering af budgettet for 2024, udgør 0,77 % af Unionens samlede BNI.
De samlede egne indtægter, som Unionen tildeles til dækning af de årlige betalingsbevillinger, må ikke overstige 1,40 % af summen af alle medlemsstaternes BNI (loftet for de egne indtægter). Dette loft forhøjes midlertidigt med 0,6 procentpoint med det ene formål at dække alle Unionens forpligtelser med henblik på tildeling af de nødvendige indtægter til at afhjælpe konsekvenserne af covid-19-krisen.
De bevillinger, der skal dækkes af de egne indtægter, der henvises til i artikel 2 i afgørelse (EU, Euratom) 2020/2053, omfatter omkostningerne i forbindelse med de midler, der lånes på kapitalmarkederne på Unionens vegne inden for rammerne af EU-genopretningsinstrumentet 
(
17
)
.
Ved hjælp af følgende tabeller beregningen af finansieringen af budgettet for 2024 følges skridt for skridt.
Beregning af budgettets finansiering
Fordeling af Unionens indtægter med henblik på at sikre finansieringen af Unionens årlige budget, jf. artikel 311 i TEUF
Indtægtsbeskrivelse
Budget 2024
Budget 2023
 (
18
)
Procentvis ændring
Diverse indtægter (afsnit 3-6)
6 131 117 988
11 643 369 035
–47,34
Disponibelt overskud fra det foregående regnskabsår (kapitel 2 0, artikel 2 0 0)
p.m.
2 519 010 950
—
Saldi og tilpasninger (kapitel 2 1, 2 2, 2 3 og 2 4)
p.m.
p.m.
—
Indtægter afsnit 2-6 i alt
6 131 117 988
14 162 379 985
–56,71
Told og sukkerafgifter i nettobeløb (kapitel 1 1 og 1 2)
24 620 400 000
23 730 100 000
+3,75
Momsbaserede egne indtægter på grundlag af en ensartet sats (tabel 1 og 2, kapitel 1 3)
23 616 137 250
22 458 526 500
+5,15
Plastbaserede egne indtægter (tabel 3, kapitel 1 7)
7 093 555 280
7 201 885 360
–1,50
Restbeløb, der skal finansieres gennem den supplerende indtægt (BNI-baserede egne indtægter, tabel 4, kapitel 1 4)
81 169 089 521
97 650 082 928
–16,88
Bevillinger, der skal dækkes af de egne indtægter, der henvises til i artikel 2 i afgørelse (EU, Euratom) 2020/2053
 (
19
)
,
 (
20
)
136 499 182 051
151 040 594 788
–9,63
Indtægter i alt
 (
21
)
142 630 300 039
165 202 974 773
–13,66
TABEL 1
Beregning af reduktionen af momsberegningsgrundlagene i henhold til artikel 2, stk. 1, litra b), i afgørelse (EU, Euratom) 2020/2053
Medlemsstat
1 % af det ikke-reducerede momsberegningsgrundlag
1 % af BNI
Reduktionssats (%)
1 % af BNI multipliceret med reduktionssatsen
1 % af det reducerede momsberegningsgrundlag
 (
22
)
Medlemsstater, hvis momsgrundlag er reduceret
(1)
(2)
(3)
(4)
(5)
(6)
Belgien
2 458 073 000
6 053 077 000
50
3 026 538 500
2 458 073 000
Bulgarien
485 944 000
986 492 000
50
493 246 000
485 944 000
Tjekkiet
1 381 193 000
3 303 904 000
50
1 651 952 000
1 381 193 000
Danmark
1 644 830 000
4 024 834 000
50
2 012 417 000
1 644 830 000
Tyskland
18 671 727 000
44 177 819 000
50
22 088 909 500
18 671 727 000
Estland
198 069 000
411 271 000
50
205 635 500
198 069 000
Irland
1 311 262 000
4 306 468 000
50
2 153 234 000
1 311 262 000
Grækenland
956 124 000
2 337 353 000
50
1 168 676 500
956 124 000
Spanien
7 177 495 000
14 907 594 000
50
7 453 797 000
7 177 495 000
Frankrig
14 424 761 000
30 027 033 000
50
15 013 516 500
14 424 761 000
Kroatien
455 555 000
775 338 000
50
387 669 000
387 669 000
Kroatien
Italien
9 414 014 000
21 373 179 000
50
10 686 589 500
9 414 014 000
Cypern
202 758 000
282 122 000
50
141 061 000
141 061 000
Cypern
Letland
210 650 000
450 918 000
50
225 459 000
210 650 000
Litauen
340 270 000
764 050 000
50
382 025 000
340 270 000
Luxembourg
439 386 000
583 760 000
50
291 880 000
291 880 000
Luxembourg
Ungarn
943 801 000
2 122 059 000
50
1 061 029 500
943 801 000
Malta
102 827 000
179 697 000
50
89 848 500
89 848 500
Malta
Nederlandene
4 872 698 000
10 430 238 000
50
5 215 119 000
4 872 698 000
Østrig
2 373 455 000
5 082 933 000
50
2 541 466 500
2 373 455 000
Polen
4 023 815 000
7 884 404 000
50
3 942 202 000
3 942 202 000
Polen
Portugal
1 301 810 000
2 651 464 000
50
1 325 732 000
1 301 810 000
Rumænien
1 253 684 000
3 485 670 000
50
1 742 835 000
1 253 684 000
Slovenien
332 589 000
676 624 000
50
338 312 000
332 589 000
Slovakiet
571 831 000
1 279 109 000
50
639 554 500
571 831 000
Finland
1 117 920 000
2 886 018 000
50
1 443 009 000
1 117 920 000
Sverige
2 425 597 000
5 831 366 000
50
2 915 683 000
2 425 597 000
I alt
79 092 138 000
177 274 794 000
88 637 397 000
78 720 457 500
TABEL 2
Fordelingen af egne indtægter hidrørende fra moms i henhold til artikel 2, stk. 1, litra b), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 3)
Medlemsstat
1 % af det reducerede momsberegningsgrundlag
Ensartet sats for momsbaserede egne indtægter (i %)
Momsbaserede egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
2 458 073 000
0,30
737 421 900
Bulgarien
485 944 000
0,30
145 783 200
Tjekkiet
1 381 193 000
0,30
414 357 900
Danmark
1 644 830 000
0,30
493 449 000
Tyskland
18 671 727 000
0,30
5 601 518 100
Estland
198 069 000
0,30
59 420 700
Irland
1 311 262 000
0,30
393 378 600
Grækenland
956 124 000
0,30
286 837 200
Spanien
7 177 495 000
0,30
2 153 248 500
Frankrig
14 424 761 000
0,30
4 327 428 300
Kroatien
387 669 000
0,30
116 300 700
Italien
9 414 014 000
0,30
2 824 204 200
Cypern
141 061 000
0,30
42 318 300
Letland
210 650 000
0,30
63 195 000
Litauen
340 270 000
0,30
102 081 000
Luxembourg
291 880 000
0,30
87 564 000
Ungarn
943 801 000
0,30
283 140 300
Malta
89 848 500
0,30
26 954 550
Nederlandene
4 872 698 000
0,30
1 461 809 400
Østrig
2 373 455 000
0,30
712 036 500
Polen
3 942 202 000
0,30
1 182 660 600
Portugal
1 301 810 000
0,30
390 543 000
Rumænien
1 253 684 000
0,30
376 105 200
Slovenien
332 589 000
0,30
99 776 700
Slovakiet
571 831 000
0,30
171 549 300
Finland
1 117 920 000
0,30
335 376 000
Sverige
2 425 597 000
0,30
727 679 100
I alt
78 720 457 500
23 616 137 250
TABEL 3
Fordelingen af egne indtægter hidrørende fra plastemballageaffald i henhold til artikel 2, stk. 1, litra c), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 7)
Medlemsstat
Ikkegenanvendt plastemballageaffald (kg)
Bidragssats pr. kg i EUR
Bruttobidrag
Fast reduktion
Nettobidrag
(1)
(2)
(3) = (1) × (2)
(4)
(5) = (3) – (4)
Belgien
210 481 600
168 385 280
168 385 280
Bulgarien
78 333 100
62 666 480
22 000 000
40 666 480
Tjekkiet
151 911 000
121 528 800
32 187 600
89 341 200
Danmark
174 315 600
139 452 480
139 452 480
Tyskland
1 775 737 600
1 420 590 080
1 420 590 080
Estland
30 721 000
24 576 800
4 000 000
20 576 800
Irland
239 431 900
191 545 520
191 545 520
Grækenland
128 174 800
102 539 840
33 000 000
69 539 840
Spanien
1 021 478 800
817 183 040
142 000 000
675 183 040
Frankrig
1 881 735 000
1 505 388 000
1 505 388 000
Kroatien
46 091 100
36 872 880
13 000 000
23 872 880
Italien
1 283 130 600
0,80
1 026 504 480
184 048 000
842 456 480
Cypern
10 704 200
8 563 360
3 000 000
5 563 360
Letland
29 035 800
23 228 640
6 000 000
17 228 640
Litauen
42 100 600
33 680 480
9 000 000
24 680 480
Luxembourg
15 275 900
12 220 720
12 220 720
Ungarn
349 653 800
279 723 040
30 000 000
249 723 040
Malta
14 686 800
11 749 440
1 415 900
10 333 540
Nederlandene
294 526 000
235 620 800
235 620 800
Østrig
211 597 900
169 278 320
169 278 320
Polen
791 305 700
633 044 560
117 000 000
516 044 560
Portugal
272 224 800
217 779 840
31 322 000
186 457 840
Rumænien
350 584 500
280 467 600
60 000 000
220 467 600
Slovenien
29 768 900
23 815 120
6 279 700
17 535 420
Slovakiet
56 783 400
45 426 720
17 000 000
28 426 720
Finland
109 384 300
87 507 440
87 507 440
Sverige
156 835 900
125 468 720
125 468 720
I alt
9 756 010 600
7 804 808 480
711 253 200
7 093 555 280
TABEL 4
Fastsættelse af den ensartede sats og fordelingen af de BNI-baserede egne indtægter i henhold til artikel 2, stk. 1, litra d), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 4)
Medlemsstat
1 % af BNI
Ensartet sats for de supplerende egne indtægter
Supplerende egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
6 053 077 000
2 771 531 913
Bulgarien
986 492 000
451 686 648
Tjekkiet
3 303 904 000
1 512 763 735
Danmark
4 024 834 000
1 842 857 091
Tyskland
44 177 819 000
20 227 767 663
Estland
411 271 000
188 309 301
Irland
4 306 468 000
1 971 809 295
Grækenland
2 337 353 000
1 070 207 505
Spanien
14 907 594 000
6 825 763 577
Frankrig
30 027 033 000
13 748 524 957
Kroatien
775 338 000
355 005 233
Italien
21 373 179 000
9 786 171 178
Cypern
282 122 000
129 175 645
Letland
450 918 000
(
23
)
0,4578716
206 462 536
Litauen
764 050 000
349 836 779
Luxembourg
583 760 000
267 287 112
Ungarn
2 122 059 000
971 630 501
Malta
179 697 000
82 278 149
Nederlandene
10 430 238 000
4 775 709 523
Østrig
5 082 933 000
2 327 330 549
Polen
7 884 404 000
3 610 044 495
Portugal
2 651 464 000
1 214 030 003
Rumænien
3 485 670 000
1 595 989 220
Slovenien
676 624 000
309 806 898
Slovakiet
1 279 109 000
585 667 655
Finland
2 886 018 000
1 321 425 613
Sverige
5 831 366 000
2 670 016 747
I alt
177 274 794 000
81 169 089 521
TABEL 5
Faste reduktioner af det årlige BNI-baserede bidrag for visse medlemsstater og finansieringen heraf i henhold til artikel 2, stk. 4, i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 6)
Medlemsstat
Bruttoreduktion
Procentandel af BNI-beregningsgrundlaget
Finansiering af bruttoreduktionen til fordel for Danmark, Tyskland, Nederlandene, Østrig og Sverige
Nettofinansiering af reduktionen til fordel for Danmark, Tyskland, Nederlandene, Østrig og Sverige
(1)
(2)
(3)
(4) = (1) + (3)
Belgien
3,41
304 781 626
304 781 626
Bulgarien
0,56
49 671 371
49 671 371
Tjekkiet
1,86
166 356 588
166 356 588
Danmark
- 442 604 609
2,27
202 656 509
- 239 948 100
Tyskland
-4 309 818 359
24,92
2 224 420 326
-2 085 398 033
Estland
0,23
20 708 120
20 708 120
Irland
2,43
216 837 209
216 837 209
Grækenland
1,32
117 689 276
117 689 276
Spanien
8,41
750 620 014
750 620 014
Frankrig
16,94
1 511 906 745
1 511 906 745
Kroatien
0,44
39 039 447
39 039 447
Italien
12,06
1 076 172 045
1 076 172 045
Cypern
0,16
14 205 271
14 205 271
Letland
0,25
22 704 407
22 704 407
Litauen
0,43
38 471 079
38 471 079
Luxembourg
0,33
29 393 203
29 393 203
Ungarn
1,20
106 848 896
106 848 896
Malta
0,10
9 048 017
9 048 017
Nederlandene
-2 255 287 678
5,88
525 178 333
-1 730 109 345
Østrig
- 663 319 905
2,87
255 933 401
- 407 386 504
Polen
4,45
396 991 724
396 991 724
Portugal
1,50
133 505 242
133 505 242
Rumænien
1,97
175 508 782
175 508 782
Slovenien
0,38
34 069 047
34 069 047
Slovakiet
0,72
64 405 082
64 405 082
Finland
1,63
145 315 392
145 315 392
Sverige
-1 255 024 741
3,29
293 618 140
- 961 406 601
I alt
-8 926 055 292
100,00
8 926 055 292
0
BNP-deflator for EU, i EUR (økonomisk prognose, foråret 2023):
a) 2020 EU-27 = 107,1892 b) 2024 EU-27 = 125,8420
Fast beløb for Danmark i 2024-priser: 377 000 000  EUR × [ (b/a) ] = 442 604 609  EUR
Fast beløb for Tyskland i 2024-priser: 3 671 000 000  EUR × [ (b/a) ] = 4 309 818 359  EUR
Fast beløb for Nederlandene i 2024-priser: 1 921 000 000  EUR × [ (b/a) ] = 2 255 287 678  EUR
Fast beløb for Østrig i 2024-priser: 565 000 000  EUR × [ (b/a) ] = 663 319 905  EUR
Fast beløb for Sverige i 2024-priser: 1 069 000 000  EUR × [ (b/a) ] = 1 255 024 741  EUR
TABEL 6
Oversigt over det almindelige budgets finansiering
 (
24
)
 efter kategori af egne indtægter og medlemsstat
Medlemsstat
Traditionelle egne indtægter (TEI)
Moms- og BNI-baserede egne indtægter
Egne indtægter i alt
 (
25
)
Nettoafgifter sukkersektoren (75 %)
Toldafgifter netto (75 %)
Traditionelle egne indtægter netto i alt (75 %)
Opkrævningsomkostninger (25 % af brutto-TEI) (p.m.)
Momsbaserede egne indtægter
Egne indtægter baseret på plastemballageaffald
BNI-baserede egne indtægter
Reduktioner af årlige faste beløb for BNI-baserede bidrag og finansieringen heraf
»Nationale bidrag« i alt
Procent af samlede »nationale bidrag« (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) + (7) + (8)
(10)
(11) = (3) + (9)
Belgien
p.m.
2 252 900 000
2 252 900 000
750 966 667
737 421 900
168 385 280
2 771 531 913
304 781 626
3 982 120 719
3,56
6 235 020 719
Bulgarien
p.m.
179 700 000
179 700 000
59 900 000
145 783 200
40 666 480
451 686 648
49 671 371
687 807 699
0,61
867 507 699
Tjekkiet
p.m.
487 600 000
487 600 000
162 533 333
414 357 900
89 341 200
1 512 763 735
166 356 588
2 182 819 423
1,95
2 670 419 423
Danmark
p.m.
456 900 000
456 900 000
152 300 000
493 449 000
139 452 480
1 842 857 091
- 239 948 100
2 235 810 471
2,00
2 692 710 471
Tyskland
p.m.
4 987 900 000
4 987 900 000
1 662 633 334
5 601 518 100
1 420 590 080
20 227 767 663
-2 085 398 033
25 164 477 810
22,49
30 152 377 810
Estland
p.m.
68 300 000
68 300 000
22 766 667
59 420 700
20 576 800
188 309 301
20 708 120
289 014 921
0,26
357 314 921
Irland
p.m.
556 200 000
556 200 000
185 400 000
393 378 600
191 545 520
1 971 809 295
216 837 209
2 773 570 624
2,48
3 329 770 624
Grækenland
p.m.
355 600 000
355 600 000
118 533 333
286 837 200
69 539 840
1 070 207 505
117 689 276
1 544 273 821
1,38
1 899 873 821
Spanien
p.m.
2 227 500 000
2 227 500 000
742 500 000
2 153 248 500
675 183 040
6 825 763 577
750 620 014
10 404 815 131
9,30
12 632 315 131
Frankrig
p.m.
2 334 400 000
2 334 400 000
778 133 333
4 327 428 300
1 505 388 000
13 748 524 957
1 511 906 745
21 093 248 002
18,85
23 427 648 002
Kroatien
p.m.
63 300 000
63 300 000
21 100 000
116 300 700
23 872 880
355 005 233
39 039 447
534 218 260
0,48
597 518 260
Italien
p.m.
2 711 800 000
2 711 800 000
903 933 333
2 824 204 200
842 456 480
9 786 171 178
1 076 172 045
14 529 003 903
12,99
17 240 803 903
Cypern
p.m.
41 400 000
41 400 000
13 800 000
42 318 300
5 563 360
129 175 645
14 205 271
191 262 576
0,17
232 662 576
Letland
p.m.
68 900 000
68 900 000
22 966 667
63 195 000
17 228 640
206 462 536
22 704 407
309 590 583
0,28
378 490 583
Litauen
p.m.
169 800 000
169 800 000
56 600 000
102 081 000
24 680 480
349 836 779
38 471 079
515 069 338
0,46
684 869 338
Luxembourg
p.m.
16 600 000
16 600 000
5 533 333
87 564 000
12 220 720
267 287 112
29 393 203
396 465 035
0,35
413 065 035
Ungarn
p.m.
258 700 000
258 700 000
86 233 333
283 140 300
249 723 040
971 630 501
106 848 896
1 611 342 737
1,44
1 870 042 737
Malta
p.m.
23 300 000
23 300 000
7 766 667
26 954 550
10 333 540
82 278 149
9 048 017
128 614 256
0,11
151 914 256
Nederlandene
p.m.
3 648 800 000
3 648 800 000
1 216 266 667
1 461 809 400
235 620 800
4 775 709 523
-1 730 109 345
4 743 030 378
4,24
8 391 830 378
Østrig
p.m.
294 000 000
294 000 000
98 000 000
712 036 500
169 278 320
2 327 330 549
- 407 386 504
2 801 258 865
2,50
3 095 258 865
Polen
p.m.
1 510 200 000
1 510 200 000
503 400 000
1 182 660 600
516 044 560
3 610 044 495
396 991 724
5 705 741 379
5,10
7 215 941 379
Portugal
p.m.
278 800 000
278 800 000
92 933 333
390 543 000
186 457 840
1 214 030 003
133 505 242
1 924 536 085
1,72
2 203 336 085
Rumænien
p.m.
348 500 000
348 500 000
116 166 667
376 105 200
220 467 600
1 595 989 220
175 508 782
2 368 070 802
2,12
2 716 570 802
Slovenien
p.m.
272 400 000
272 400 000
90 800 000
99 776 700
17 535 420
309 806 898
34 069 047
461 188 065
0,41
733 588 065
Slovakiet
p.m.
140 500 000
140 500 000
46 833 333
171 549 300
28 426 720
585 667 655
64 405 082
850 048 757
0,76
990 548 757
Finland
p.m.
220 200 000
220 200 000
73 400 000
335 376 000
87 507 440
1 321 425 613
145 315 392
1 889 624 445
1,69
2 109 824 445
Sverige
p.m.
646 200 000
646 200 000
215 400 000
727 679 100
125 468 720
2 670 016 747
- 961 406 601
2 561 757 966
2,29
3 207 957 966
I alt
p.m.
24 620 400 000
24 620 400 000
8 206 800 000
23 616 137 250
7 093 555 280
81 169 089 521
0
111 878 782 051
100,00
136 499 182 051
B.   
ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
Titel
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
1
EGNE INDTÆGTER
136 499 182 051
151 040 594 788
155 758 388 887,89
2
OVERSKUD, SALDI OG TILPASNINGER
p.m.
2 519 010 950
3 226 947 516,78
3
ADMINISTRATIVE INDTÆGTER
2 124 029 799
1 894 666 175
2 606 722 469,14
4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
149 343 107
710 280 669
595 694 686,87
5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
p.m.
p.m.
62 203 046 101,50
6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
3 857 745 082
9 038 422 191
20 874 014 844,28
TILSAMMEN
142 630 300 039
165 202 974 773
245 264 814 506,46
TITEL 1
EGNE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 1
1 1 0
Sukkerafgifter
p.m.
p.m.
– 825 221,82
KAPITEL 1 1 — I ALT
p.m.
p.m.
– 825 221,82
KAPITEL 1 2
1 2 0
Told og andre afgifter
24 620 400 000
23 730 100 000
25 857 229 679,19
105,02
KAPITEL 1 2 — I ALT
24 620 400 000
23 730 100 000
25 857 229 679,19
105,02
KAPITEL 1 3
1 3 0
Egne indtægter baseret på moms
23 616 137 250
22 458 526 500
19 665 680 155,01
83,27
KAPITEL 1 3 — I ALT
23 616 137 250
22 458 526 500
19 665 680 155,01
83,27
KAPITEL 1 4
1 4 0
Egne indtægter baseret på bruttonationalindkomst
81 169 089 521
97 650 082 928
103 880 358 779,33
127,98
KAPITEL 1 4 — I ALT
81 169 089 521
97 650 082 928
103 880 358 779,33
127,98
KAPITEL 1 6
1 6 0
Faste reduktioner af det årlige BNI-baserede bidrag for visse medlemsstater og finansieringen heraf
0
0
18 608 659,80
KAPITEL 1 6 — I ALT
0
0
18 608 659,80
KAPITEL 1 7
1 7 0
Egne indtægter baseret på ikkegenanvendt plastemballageaffald
7 093 555 280
7 201 885 360
6 337 336 836,38
89,34
KAPITEL 1 7 — I ALT
7 093 555 280
7 201 885 360
6 337 336 836,38
89,34
Titel 1 — I alt
136 499 182 051
151 040 594 788
155 758 388 887,89
114,11
KAPITEL 1 1 —
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER
KAPITEL 1 2 —
TOLD OG ANDRE AFGIFTER
KAPITEL 1 3 —
EGNE INDTÆGTER BASERET PÅ MOMS
KAPITEL 1 4 —
EGNE INDTÆGTER BASERET PÅ BRUTTONATIONALINDKOMST
KAPITEL 1 6 —
FASTE REDUKTIONER AF DET ÅRLIGE BNI-BASEREDE BIDRAG FOR VISSE MEDLEMSSTATER OG FINANSIERINGEN HERAF
KAPITEL 1 7 —
EGNE INDTÆGTER BASERET PÅ IKKEGENANVENDT PLASTEMBALLAGEAFFALD
KAPITEL 1 1 —
   
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER
1 1 0
Sukkerafgifter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
– 825 221,82
Anmærkninger
Under denne artikel opføres indtægter fra udestående produktionsafgifter, lagerafgifter, afgifter på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres, og på substitueret C-sukker og C-isoglucose, produktionsafgift, engangsafgifter for supplerende sukkerkvoter og supplerende isoglucosekvoter samt overskudsafgiften.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Kommissionens forordning (EØF) nr. 2670/81 af 14. september 1981 om gennemførelsesbestemmelser for produktionen ud over kvoterne inden for sukkersektoren (
EFT L 262 af 16.9.1981, s. 14
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 15 og 16.
Kommissionens forordning (EF) nr. 952/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår forvaltning af det indre marked for sukker og kvoteordningen (
EUT L 178 af 1.7.2006, s. 39
).
Kommissionens forordning (EF) nr. 967/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår produktion ud over kvoterne inden for sukkersektoren (
EUT L 176 af 30.6.2006, s. 22
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (forordningen om fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
), særlig artikel 51 og 64.
Rådets forordning (EU) nr. 1360/2013 af 2. december 2013 om fastsættelse af produktionsafgifter i sukkersektoren for produktionsårene 2001/02, 2002/03, 2003/04, 2004/05 og 2005/06, den koefficient, som kræves for beregning af tillægsafgiften for produktionsårene 2001/02 til 2004/05, og det beløb, som sukkerproducenterne skal betale sukkerroesælgere som følge af forskellen mellem den maksimale afgift og den afgift, der skal opkræves for produktionsårene 2002/03, 2003/04 og 2005/06 (
EUT L 343 af 19.12.2013, s. 2
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
), særlig artikel 128 og 142.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EU) 2018/264 af 19. februar 2018 om fastsættelse for produktionsåret 1999/2000 af produktionsafgifterne og koefficienten for beregning af tillægsafgiften for sukker og om fastsættelse for produktionsåret 2000/01 af produktionsafgifterne for sukker (
EUT L 51 af 23.2.2018, s. 1
).
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
– 825 221,82
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 1 1 0 i alt
p.m.
p.m.
– 825 221,82
KAPITEL 1 2 —
   
TOLD OG ANDRE AFGIFTER
1 2 0
Told og andre afgifter
Overslag 2024
Overslag 2023
Gennemførelse 2022
24 620 400 000
23 730 100 000
25 857 229 679,19
Anmærkninger
Anvendelsen af toldindtægterne som egne indtægter til finansiering af de fælles udgifter er en logisk følge af varernes frie bevægelighed inden for Unionen. Denne artikel kan omfatte afgifter, præmier, supplerende beløb eller udligningsbeløb, supplerende beløb eller faktorer, toldsatserne i den fælles toldtarif og andre afgifter, som EU-institutionerne har fastsat eller skal fastsætte i forbindelse med handel med tredjelande og told på produkter, der er omfattet af traktaten om oprettelse af Det Europæiske Kul- og Stålfællesskab, som er udløbet.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
2 252 900 000
2 164 100 000
3 029 583 000,26
Bulgarien
179 700 000
170 300 000
166 153 586,76
Tjekkiet
487 600 000
449 700 000
394 937 593,48
Danmark
456 900 000
444 600 000
466 128 262,15
Tyskland
4 987 900 000
4 796 100 000
4 893 981 949,95
Estland
68 300 000
65 800 000
66 187 551,34
Irland
556 200 000
521 800 000
482 217 791,19
Grækenland
355 600 000
338 700 000
690 301 047,26
Spanien
2 227 500 000
2 101 500 000
2 040 243 232,43
Frankrig
2 334 400 000
2 191 900 000
2 259 698 731,86
Kroatien
63 300 000
60 500 000
62 602 908,05
Italien
2 711 800 000
2 645 600 000
2 784 888 767,56
Cypern
41 400 000
40 600 000
39 238 718,47
Letland
68 900 000
66 700 000
66 038 531,86
Litauen
169 800 000
159 000 000
151 592 424,54
Luxembourg
16 600 000
15 900 000
16 150 221,02
Ungarn
258 700 000
248 900 000
366 618 608,06
Malta
23 300 000
22 300 000
21 432 990,46
Nederlandene
3 648 800 000
3 723 300 000
3 709 199 663,11
Østrig
294 000 000
288 200 000
288 821 705,47
Polen
1 510 200 000
1 417 800 000
1 350 310 952,03
Portugal
278 800 000
266 100 000
332 033 289,47
Rumænien
348 500 000
324 800 000
296 703 843,19
Slovenien
272 400 000
244 300 000
221 104 904,22
Slovakiet
140 500 000
126 600 000
115 109 937,92
Finland
220 200 000
212 000 000
223 132 082,98
Sverige
646 200 000
623 000 000
642 716 807,73
Det Forenede Kongerige
—
p.m.
680 100 576,37
Artikel 1 2 0 i alt
24 620 400 000
23 730 100 000
25 857 229 679,19
KAPITEL 1 3 —
   
EGNE INDTÆGTER BASERET PÅ MOMS
1 3 0
Egne indtægter baseret på moms
Overslag 2024
Overslag 2023
Gennemførelse 2022
23 616 137 250
22 458 526 500
19 665 680 155,01
Anmærkninger
Den ensartede sats, som gælder for alle medlemsstater og anvendes på det momsgrundlag, der fastlægges i henhold til EU-reglerne, er fastsat til 0,30 %. Det beregningsgrundlag, som skal tages i betragtning i denne sammenhæng, må ikke overstige 50 % af hver enkelt medlemsstats BNI.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra b).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
737 421 900
702 680 700
680 360 700,00
Bulgarien
145 783 200
136 762 500
110 761 050,04
Tjekkiet
414 357 900
381 271 500
330 525 904,03
Danmark
493 449 000
478 401 000
417 860 106,54
Tyskland
5 601 518 100
5 306 249 700
4 837 575 300,00
Estland
59 420 700
56 522 700
48 463 500,00
Irland
393 378 600
371 280 600
323 101 500,00
Grækenland
286 837 200
274 398 600
226 017 900,00
Spanien
2 153 248 500
2 047 689 900
1 815 242 100,00
Frankrig
4 327 428 300
4 152 575 700
3 619 074 300,00
Kroatien
116 300 700
110 241 000
90 615 727,26
Italien
2 824 204 200
2 718 798 000
2 156 047 800,00
Cypern
42 318 300
40 172 400
35 319 300,00
Letland
63 195 000
60 080 700
48 034 200,00
Litauen
102 081 000
96 712 500
69 666 300,00
Luxembourg
87 564 000
83 156 700
87 085 500,00
Ungarn
283 140 300
247 077 300
190 436 180,75
Malta
26 954 550
25 209 450
19 644 300,00
Nederlandene
1 461 809 400
1 409 352 300
1 245 232 500,00
Østrig
712 036 500
678 358 200
598 183 200,00
Polen
1 182 660 600
1 054 140 600
897 577 733,00
Portugal
390 543 000
375 122 700
337 610 550,00
Rumænien
376 105 200
344 920 200
251 122 877,95
Slovenien
99 776 700
95 276 250
78 684 000,00
Slovakiet
171 549 300
161 427 600
124 888 800,00
Finland
335 376 000
325 878 300
297 033 300,00
Sverige
727 679 100
724 769 400
729 515 525,44
Artikel 1 3 0 i alt
23 616 137 250
22 458 526 500
19 665 680 155,01
KAPITEL 1 4 —
   
EGNE INDTÆGTER BASERET PÅ BRUTTONATIONALINDKOMST
1 4 0
Egne indtægter baseret på bruttonationalindkomst
Overslag 2024
Overslag 2023
Gennemførelse 2022
81 169 089 521
97 650 082 928
103 880 358 779,33
Anmærkninger
De BNI-baserede indtægter er »supplerende indtægter«, der skal dække udgifterne ud over beløbet for traditionelle egne indtægter, momsbaserede egne indtægter, plastbaserede egne indtægter og andre indtægter i et bestemt år. De BNI-baserede indtægter sikrer således, at budgettet på forhånd altid balancerer.
Den BNI-baserede bidragssats afhænger af, hvor mange supplerende indtægter, der er nødvendige for at finansiere de budgetudgifter, der ikke dækkes af andre indtægter (plastbaserede egne indtægter, momsbaserede egne indtægter, traditionelle egne indtægter og andre indtægter). Der anvendes således en bidragssats på hver medlemsstats BNI.
Satsen, der skal anvendes på medlemsstaternes BNI for regnskabsåret 2024, er 0,4579 %.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra d).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
2 771 531 913
3 370 789 199
3 636 814 018,00
Bulgarien
451 686 648
534 812 640
496 068 859,98
Tjekkiet
1 512 763 735
1 736 940 249
1 738 402 095,80
Danmark
1 842 857 091
2 254 273 533
2 444 382 692,09
Tyskland
20 227 767 663
24 538 778 597
26 390 013 893,01
Estland
188 309 301
223 522 565
218 660 566,00
Irland
1 971 809 295
2 330 751 352
2 319 757 635,00
Grækenland
1 070 207 505
1 286 052 459
1 329 660 873,00
Spanien
6 825 763 577
8 182 172 374
8 780 537 792,00
Frankrig
13 748 524 957
16 674 492 552
17 943 474 943,00
Kroatien
355 005 233
425 063 779
405 884 709,89
Italien
9 786 171 178
11 881 812 553
12 813 417 790,00
Cypern
129 175 645
154 895 476
158 185 616,00
Letland
206 462 536
247 026 752
235 310 021,00
Litauen
349 836 779
416 927 337
391 365 329,00
Luxembourg
267 287 112
320 632 987
390 032 459,00
Ungarn
971 630 501
1 063 176 507
1 018 125 350,82
Malta
82 278 149
97 201 804
98 191 681,00
Nederlandene
4 775 709 523
5 780 531 368
6 181 737 349,99
Østrig
2 327 330 549
2 771 804 618
2 901 482 210,00
Polen
3 610 044 495
4 064 522 159
4 070 153 556,55
Portugal
1 214 030 003
1 470 211 484
1 512 066 566,00
Rumænien
1 595 989 220
1 823 783 530
1 768 756 641,91
Slovenien
309 806 898
367 363 167
372 799 201,00
Slovakiet
585 667 655
688 605 173
703 985 847,01
Finland
1 321 425 613
1 609 752 518
1 812 413 796,00
Sverige
2 670 016 747
3 334 186 196
3 748 677 286,28
Artikel 1 4 0 i alt
81 169 089 521
97 650 082 928
103 880 358 779,33
KAPITEL 1 6 —
   
FASTE REDUKTIONER AF DET ÅRLIGE BNI-BASEREDE BIDRAG FOR VISSE MEDLEMSSTATER OG FINANSIERINGEN HERAF
1 6 0
Faste reduktioner af det årlige BNI-baserede bidrag for visse medlemsstater og finansieringen heraf
Overslag 2024
Overslag 2023
Gennemførelse 2022
18 608 659,80
Anmærkninger
Under denne artikel opføres reduktioner af det årlige BNI-baserede bidrag og finansieringen heraf for visse medlemsstater i overensstemmelse med afgørelse (EU, Euratom) 2020/2053.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10a, stk. 6.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 4.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
), særlig artikel 4, stk. 2.
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
304 781 626
288 691 205
273 282 042,00
Bulgarien
49 671 371
45 804 023
37 276 229,00
Tjekkiet
166 356 588
148 760 229
130 743 638,34
Danmark
- 239 948 100
- 221 629 807
– 203 965 573,33
Tyskland
-2 085 398 033
-1 936 447 750
–1 793 470 790,00
Estland
20 708 120
19 143 588
16 430 867,00
Irland
216 837 209
199 617 175
174 314 138,00
Grækenland
117 689 276
110 143 949
99 915 045,00
Spanien
750 620 014
700 762 066
659 798 186,00
Frankrig
1 511 906 745
1 428 086 737
1 348 331 105,00
Kroatien
39 039 447
36 404 583
30 498 542,58
Italien
1 076 172 045
1 017 617 710
962 841 915,00
Cypern
14 205 271
13 266 021
11 886 582,00
Letland
22 704 407
21 156 604
17 681 961,00
Litauen
38 471 079
35 707 737
29 408 465,00
Luxembourg
29 393 203
27 460 609
29 308 308,00
Ungarn
106 848 896
91 055 741
76 134 073,20
Malta
9 048 017
8 324 847
7 378 442,00
Nederlandene
-1 730 109 345
-1 618 011 372
–1 511 692 515,00
Østrig
- 407 386 504
- 384 104 388
– 363 210 943,00
Polen
396 991 724
348 105 957
305 588 864,78
Portugal
133 505 242
125 916 247
113 621 603,00
Rumænien
175 508 782
156 197 921
132 901 536,21
Slovenien
34 069 047
31 462 815
28 013 345,00
Slovakiet
64 405 082
58 975 583
52 899 788,00
Finland
145 315 392
137 867 237
136 190 671,00
Sverige
- 961 406 601
- 890 335 267
– 783 496 865,98
Artikel 1 6 0 — i alt
0
0
18 608 659,80
KAPITEL 1 7 —
   
EGNE INDTÆGTER BASERET PÅ IKKEGENANVENDT PLASTEMBALLAGEAFFALD
1 7 0
Egne indtægter baseret på ikkegenanvendt plastemballageaffald
Overslag 2024
Overslag 2023
Gennemførelse 2022
7 093 555 280
7 201 885 360
6 337 336 836,38
Anmærkninger
Under denne artikel opføres betalinger som følge af anvendelsen af en ensartet bidragssats, som pålægges vægten af ikkegenanvendt plastemballageaffald, der produceres i hver medlemsstat. Den ensartede bidragssats udgør 0,80 EUR/kg. Visse medlemsstater har ret til årlige faste reduktioner.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
168 385 280
169 441 440
147 528 960,00
Bulgarien
40 666 480
39 078 080
43 951 839,97
Tjekkiet
89 341 200
89 482 400
52 039 020,98
Danmark
139 452 480
141 669 840
110 199 420,83
Tyskland
1 420 590 080
1 423 265 120
1 376 979 840,00
Estland
20 576 800
20 782 400
24 004 240,00
Irland
191 545 520
188 896 480
196 735 920,00
Grækenland
69 539 840
70 623 920
69 846 000,00
Spanien
675 183 040
686 416 560
498 201 360,00
Frankrig
1 505 388 000
1 564 210 080
1 305 596 400,00
Kroatien
23 872 880
24 419 040
20 002 770,42
Italien
842 456 480
855 317 120
793 205 680,00
Cypern
5 563 360
5 406 640
4 328 880,00
Letland
17 228 640
17 426 240
14 852 960,00
Litauen
24 680 480
23 737 040
12 920 080,00
Luxembourg
12 220 720
12 353 520
13 255 200,00
Ungarn
249 723 040
247 041 680
191 184 632,61
Malta
10 333 540
10 167 940
8 894 900,00
Nederlandene
235 620 800
233 215 200
177 346 400,00
Østrig
169 278 320
171 121 520
154 381 440,00
Polen
516 044 560
532 155 920
554 959 007,04
Portugal
186 457 840
194 525 600
168 097 520,00
Rumænien
220 467 600
217 576 880
196 307 308,23
Slovenien
17 535 420
17 574 060
15 170 060,00
Slovakiet
28 426 720
28 396 320
34 223 440,00
Finland
87 507 440
88 938 320
60 191 120,00
Sverige
125 468 720
128 646 000
92 932 436,30
Artikel 1 7 0 i alt
7 093 555 280
7 201 885 360
6 337 336 836,38
TITEL 2
OVERSKUD, SALDI OG TILPASNINGER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Overskud fra tidligere regnskabsår
p.m.
2 519 010 950
3 227 058 806,52
KAPITEL 2 0 — I ALT
p.m.
2 519 010 950
3 227 058 806,52
KAPITEL 2 1
2 1 0
Momssaldi
p.m.
p.m.
0 ,—
2 1 1
BNI-saldi
p.m.
p.m.
0 ,—
2 1 2
Modregning af moms- og BNI-saldi
p.m.
p.m.
0 ,—
2 1 3
Plastsaldi
p.m.
p.m.
0 ,—
2 1 4
Modregning af plastsaldi
p.m.
p.m.
0 ,—
KAPITEL 2 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 2 2
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
p.m.
p.m.
– 111 289,74
KAPITEL 2 2 — I ALT
p.m.
p.m.
– 111 289,74
KAPITEL 2 3
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
p.m.
p.m.
0 ,—
KAPITEL 2 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 2 4
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
p.m.
p.m.
0 ,—
KAPITEL 2 4 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 2 6
2 6 0
Tilpasning med henblik på korrektionen til fordel for Det Forenede Kongerige
—
—
0 ,—
KAPITEL 2 6 — I ALT
—
—
0 ,—
Titel 2 — I alt
p.m.
2 519 010 950
3 226 947 516,78
KAPITEL 2 0 —
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
KAPITEL 2 1 —
JUSTERING AF SALDI
KAPITEL 2 2 —
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
KAPITEL 2 3 —
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
KAPITEL 2 4 —
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
KAPITEL 2 6 —
TILPASNING MED HENBLIK PÅ KORREKTIONEN TIL FORDEL FOR DET FORENEDE KONGERIGE
KAPITEL 2 0 —
   
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
2 0 0
Overskud fra tidligere regnskabsår
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
2 519 010 950
3 227 058 806,52
Anmærkninger
I overensstemmelse med finansforordningens artikel 18 opføres saldoen for hvert regnskabsår, alt efter om det drejer sig om et overskud eller et underskud, som indtægt eller udgift på budgettet for det følgende regnskabsår.
De relevante overslag over de nævnte indtægter eller udgifter opføres i budgettet under budgetproceduren og eventuelt ved hjælp af en ændringsskrivelse forelagt i overensstemmelse med finansforordningens artikel 39. Overslagene udarbejdes efter principperne i artikel 1, stk. 1, i forordning (EU, Euratom) 2021/768.
Efter forelæggelsen af regnskabet for hvert regnskabsår opføres forskellen mellem de heri indeholdte tal og overslagene i budgettet for det følgende regnskabsår ved hjælp af et ændringsbudget, som Kommissionen skal fremlægge inden 15 dage at regne fra forelæggelsen af det foreløbige regnskab.
Et underskud opføres under artikel 16 05 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 18.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 8.
Rådets forordning (EU, Euratom) 2021/768 af 30. april 2021 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter og om ophævelse af forordning (EU, Euratom) nr. 608/2014 (
EUT L 165 af 11.5.2021, s. 1
).
KAPITEL 2 1 —
   
JUSTERING AF SALDI
2 1 0
Momssaldi
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Efter artikel 7, stk. 1, i forordning (EØF, Euratom) nr. 1553/89 skal medlemsstaterne inden 31. juli tilsende Kommissionen en oversigt over det samlede grundlag for momsindtægterne for det foregående kalenderår.
Hver medlemsstat debiteres et beløb beregnet på grundlag af denne oversigt, i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted i det foregående regnskabsår.
Alle korrektioner til disse oversigter som følge af Kommissionens kontrol, jf. artikel 9 i forordning (EØF, Euratom) nr. 1553/89, og/eller eventuelle ændringer i BNI i foregående regnskabsår, som medfører en nedsættelse af momsgrundlaget, vil føre til justeringer af momssaldiene.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 1553/89 af 29. maj 1989 om den endelige ordning for ensartet opkrævning af egne indtægter hidrørende fra merværdiafgiften (
EFT L 155 af 7.6.1989, s. 9
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
—
0 ,—
Artikel 2 1 0 i alt
p.m.
p.m.
0 ,—
2 1 1
BNI-saldi
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
På grundlag af de tal for bruttonationalindkomstaggregatet og dens bestanddele for det foregående regnskabsår, som medlemsstaterne har fremsendt i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, debiteres hver medlemsstat for et beløb, der beregnes i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted det foregående regnskabsår.
Eventuelle ændringer i BNI i tidligere regnskabsår i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, jf. artikel 5 og 8 i nævnte forordning, giver for hver berørt medlemsstat anledning til en justering af den saldo, der blev opgjort i henhold til artikel 10b, stk. 4, i forordning (EU, Euratom) nr. 609/2014.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Europa-Parlamentets og Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser og om ophævelse af Rådets direktiv 89/130/EØF, Euratom og Rådets forordning (EF, Euratom) nr. 1287/2003 (BNI-forordningen) (
EUT L 91 af 29.3.2019, s. 19
).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 1 1 i alt
p.m.
p.m.
0 ,—
2 1 2
Modregning af moms- og BNI-saldi
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Resultat af beregningen for modregning af justeringer af egne indtægter fra moms og BNI vedrørende tidligere regnskabsår.
Denne beregning er resultatet af multiplikation af de samlede beløb af de justeringer, der er omhandlet i artikel 10b, stk. 1-4, i forordning (EU, Euratom) nr. 609/2014, bortset fra særlige justeringer foretaget i henhold til denne forordnings artikel 10b, stk. 2, litra b) og c), og det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der finder anvendelse den 15. januar på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b, stk. 5.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 1 2 i alt
p.m.
p.m.
0 ,—
2 1 3
Plastsaldi
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
På grundlag af årsopgørelserne med beregningen af beløbet for egne indtægter baseret på ikkegenanvendt plastemballageaffald debiteres eller krediteres hver medlemsstat i året efter det år, hvor denne opgørelse blev sendt, med et beløb, der beregnes som forskellen mellem beløbene i prognosen for et givet år og de faktiske beløb i opgørelsen for samme år.
Efter den 31. juli i det femte år efter et givet regnskabsår tages der ikke længere hensyn til ændringer, undtagen for punkter, som enten Kommissionen eller medlemsstaten har gjort opmærksom på inden denne frist.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 1 3 i alt
p.m.
p.m.
0 ,—
2 1 4
Modregning af plastsaldi
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Resultat af beregningen for modregning af justeringer af egne indtægter baseret på plastemballageaffald vedrørende tidligere regnskabsår.
Denne beregning er det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der den 15. januar finder anvendelse på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt (»nettobeløbet«).
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
).
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 1 4 i alt
p.m.
p.m.
0 ,—
KAPITEL 2 2 —
   
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
– 111 289,74
Anmærkninger
I medfør af artikel 3 i protokollen om Danmarks stilling og artikel 5 i protokollen om Irlands stilling, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, fritages disse medlemsstater fuldt ud fra at dække de finansielle følger af visse specifikke politikker på området frihed, sikkerhed og retfærdighed med undtagelse af de tilknyttede administrative omkostninger. I den forbindelse kan de opnå en justering af de indbetalte egne indtægter for hvert år, de ikke deltager.
Hver medlemsstats bidrag til justeringsmekanismen beregnes ved at anvende størrelsen af BNI-aggregatet og dets bestanddele fra det foregående år, som medlemsstaterne har fremlagt i medfør af artikel 2, stk. 2, i Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser (
EUT L 91 af 29.3.2019, s. 19
), på de budgetudgifter, der følger af denne foranstaltning eller politik.
I henhold til artikel 332 i TEUF og på grundlag af artikel 91, stk. 7, i Rådets forordning (EU) 2017/1939 af 12. oktober 2017 om gennemførelse af et forstærket samarbejde om oprettelse af Den Europæiske Anklagemyndighed (»EPPO«) (
EUT L 283 af 31.10.2017, s. 1
), afholdes EPPO's udgifter desuden af de deltagende medlemsstater.
Kommissionen opgør hver medlemsstats saldo og meddeler den beløbet i tilstrækkelig god tid til, at den pågældende medlemsstat kan indsætte dens saldo på den konto, der er omhandlet i artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, den første arbejdsdag i december samme år, jf. artikel 11 i samme forordning.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 11.
Protokol om Danmarks stilling og protokol om Det Forenede Kongeriges og Irlands stilling i forbindelse med politikken vedrørende retlige og indre anliggender, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, særlig henholdsvis artikel 3 og artikel 5.
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
2 588 337,99
Bulgarien
p.m.
p.m.
352 749,18
Tjekkiet
p.m.
p.m.
1 224 216,30
Danmark
p.m.
p.m.
–44 860 177,38
Tyskland
p.m.
p.m.
19 049 211,15
Estland
p.m.
p.m.
157 441,91
Irland
p.m.
p.m.
–22 522 693,38
Grækenland
p.m.
p.m.
924 520,45
Spanien
p.m.
p.m.
6 201 824,64
Frankrig
p.m.
p.m.
13 201 110,91
Kroatien
p.m.
p.m.
297 312,24
Italien
p.m.
p.m.
9 270 581,47
Cypern
p.m.
p.m.
112 299,07
Letland
p.m.
p.m.
168 704,15
Litauen
p.m.
p.m.
275 341,73
Luxembourg
p.m.
p.m.
257 213,90
Ungarn
p.m.
p.m.
267 079,08
Malta
p.m.
p.m.
69 974,52
Nederlandene
p.m.
p.m.
4 281 395,60
Østrig
p.m.
p.m.
2 084 285,16
Polen
p.m.
p.m.
1 088 959,63
Portugal
p.m.
p.m.
1 082 428,65
Rumænien
p.m.
p.m.
1 202 101,09
Slovenien
p.m.
p.m.
261 669,45
Slovakiet
p.m.
p.m.
496 920,12
Finland
p.m.
p.m.
1 304 762,63
Sverige
p.m.
p.m.
1 051 140,00
Artikel 2 2 0 i alt
p.m.
p.m.
– 111 289,74
KAPITEL 2 3 —
   
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Resultatet af beregningen i forbindelse med gennemførelsen med tilbagevirkende kraft af afgørelser om egne indtægter efter deres ratificering.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 11.
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 3 0 i alt
p.m.
p.m.
0 ,—
KAPITEL 2 4 —
   
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres betydelige gevinster og tab som følge af forskelle mellem vekselkurser, jf. artikel 10a, stk. 1, i forordning (EU) nr. 609/2014, ved omregningen til national valuta af de budgetterede beløb for egne indtægter på den ene side og de anvendte vekselkurser til opførelse af beløbene i Kommissionens regnskab på den anden side.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10a, stk. 1.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 19, stk. 3.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
KAPITEL 2 6 —
   
TILPASNING MED HENBLIK PÅ KORREKTIONEN TIL FORDEL FOR DET FORENEDE KONGERIGE
2 6 0
Tilpasning med henblik på korrektionen til fordel for Det Forenede Kongerige
Overslag 2024
Overslag 2023
Gennemførelse 2022
—
—
0 ,—
Anmærkninger
Resultatet af den tilpassede beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 4 og 5.
Medlemsstat
Overslag 2024
Overslag 2023
Gennemførelse 2022
Belgien
—
—
0 ,—
Bulgarien
—
—
0 ,—
Tjekkiet
—
—
0 ,—
Danmark
—
—
0 ,—
Tyskland
—
—
0 ,—
Estland
—
—
0 ,—
Irland
—
—
0 ,—
Grækenland
—
—
0 ,—
Spanien
—
—
0 ,—
Frankrig
—
—
0 ,—
Kroatien
—
—
0 ,—
Italien
—
—
0 ,—
Cypern
—
—
0 ,—
Letland
—
—
0 ,—
Litauen
—
—
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
—
—
0 ,—
Μalta
—
—
0 ,—
Nederlandene
—
—
0 ,—
Østrig
—
—
0 ,—
Polen
—
—
0 ,—
Portugal
—
—
0 ,—
Rumænien
—
—
0 ,—
Slovenien
—
—
0 ,—
Slovakiet
—
—
0 ,—
Finland
—
—
0 ,—
Sverige
—
—
0 ,—
Det Forenede Kongerige
—
—
0 ,—
Artikel 2 6 0 i alt
—
—
0 ,—
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
1 136 469 096
1 038 902 904
993 413 121,96
87,41
3 0 0 1
Særlige afgifter på vederlag
121 856 064
113 155 107
109 257 959,43
89,66
Artikel 3 0 0 — I alt
1 258 325 160
1 152 058 011
1 102 671 081,39
87,63
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
698 177 571
602 890 408
579 128 745,98
82,95
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder.
92 206 311
69 690 172
65 463 588,90
,
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
150 000
140 000
57 825,70
38,55
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
70 169 757
64 886 584
70 845 570,25
100,96
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
860 703 639
737 607 164
715 495 730,83
83,13
KAPITEL 3 0 — I ALT
2 119 028 799
1 889 665 175
1 818 166 812,22
85,80
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
556 948 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
468 031,47
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
59 646 118,37
KAPITEL 3 1 — I ALT
p.m.
p.m.
60 671 097,84
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
p.m.
p.m.
1 755 205,11
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
190 545 958,21
Artikel 3 2 0 — I alt
p.m.
p.m.
192 301 163,32
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
p.m.
p.m.
117 801,13
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
12 669 397,48
KAPITEL 3 2 — I ALT
p.m.
p.m.
205 088 361,93
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
62 637 592,51
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
p.m.
p.m.
264 555 938,47
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
1 310 149,52
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
186 112 145,49
3 3 9
Andre indtægter i forbindelse med administrationen
5 001 000
5 001 000
8 180 371,16
163,57
KAPITEL 3 3 — I ALT
5 001 000
5 001 000
522 796 197,15
10 453,83
Titel 3 — I alt
2 124 029 799
1 894 666 175
2 606 722 469,14
122,73
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER I FORBINDELSE MED EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 136 469 096
1 038 902 904
993 413 121,96
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
Europa-Parlamentet
102 249 958
Rådet
33 400 000
Kommissionen:
784 172 731
—
administration
(614 629 000 )
—
forskning og teknologisk udvikling
(25 276 936 )
—
forskning (indirekte aktioner)
(19 114 571 )
—
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(4 120 000 )
—
Det Europæiske Personaleudvælgelseskontor (EPSO)
(1 087 000 )
—
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(3 706 000 )
—
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(1 198 000 )
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(2 135 000 )
—
Den Europæiske Unions Publikationskontor (OP)
(5 082 000 )
—
Agenturet for støtte til BEREC (BEREC støttekontoret)
(162 860 )
—
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(651 001 )
—
Fællesforetagendet for mikrochips (Chips JU, tidligere KDT&ECSEL)
(252 634 )
—
Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(130 633 )
—
Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(360 373 )
—
Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(190 881 )
—
EF-Sortsmyndigheden (CPVO)
(510 572 )
—
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(1 904 817 )
—
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(440 674 )
—
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(1 960 377 )
—
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(6 336 360 )
—
Den Europæiske Banktilsynsmyndighed (EBA)
(2 072 427 )
—
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(8 810 129 )
—
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(2 106 538 )
—
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(722 283 )
—
Det Europæiske Kemikalieagentur (ECHA)
(4 547 186 )
—
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(2 527 197 )
—
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC tidligere Cyber))
(38 715 )
—
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(2 898 557 )
—
Det Europæiske Miljøagentur (EEA)
(2 319 324 )
—
Det Europæiske Fiskerikontrolagentur (EFCA)
(691 912 )
—
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(3 179 702 )
—
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(1 132 651 )
—
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(2 163 286 )
—
Det europæiske fællesforetagende for højtydende databehandling
(199 577 )
—
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(1 861 369 )
—
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(262 847 )
—
Det Europæiske Institut for Innovation og Teknologi (EIT)
(331 940 )
—
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(1 298 271 )
—
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(3 740 426 )
—
Den Europæiske Arbejdsmarkedsmyndighed
(346 729 )
—
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(2 098 934 )
—
Det Europæiske Lægemiddelagentur (EMA)
(6 882 773 )
—
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(1 137 096 )
—
Den Europæiske Anklagemyndighed (EPPO)
(4 994 562 )
—
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(2 804 489 )
—
Det Europæiske Forvaltningsorgan for Forskning (REA)
(4 388 191 )
—
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(2 637 452 )
—
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(1 029 690 )
—
Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(2 022 319 )
—
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(1 594 969 )
—
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(643 948 )
—
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(901 676 )
—
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(5 932 887 )
—
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(308 723 )
—
Den Europæiske Unions Jernbaneagentur (ERA)
(1 619 353 )
—
Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(8 896 459 )
—
Fællesforetagendet for Europas jernbaner (tidligere Shift2Rail)
(124 428 )
—
Fællesforetagendet for global sundhed EDCTP3
(110 493 )
—
Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(315 402 )
—
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(409 595 )
—
Den Fælles Afviklingsinstans
(3 225 631 )
—
Fællesforetagendet for intelligente net og tjenester
(88 723 )
—
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 504 183 )
Den Europæiske Unions Domstol
37 816 000
Den Europæiske Revisionsret
15 989 000
Det Europæiske Økonomiske og Sociale Udvalg
7 130 640
Det Europæiske Regionsudvalg
5 838 830
Den Europæiske Ombudsmand
844 937
Den Europæiske Tilsynsførende for Databeskyttelse
961 000
Tjenesten for EU's Optræden Udadtil
27 166 000
Den Europæiske Investeringsbank
64 000 000
Den Europæiske Centralbank
49 500 000
Den Europæiske Investeringsfond
7 400 000
I alt
1 136 469 096
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets afgørelse 2009/910/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik (
EUT L 322 af 9.12.2009, s. 36
).
Rådets afgørelse 2009/912/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for generalsekretæren for Rådet for Den Europæiske Union (
EUT L 322 af 9.12.2009, s. 38
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
121 856 064
113 155 107
109 257 959,43
Anmærkninger
Under denne konto opføres indtægterne fra det særlige lønfradrag og det solidaritetsbidrag, der fratrækkes vederlaget til tjenestemænd og øvrige ansatte i aktiv tjeneste i overensstemmelse med artikel 66a i personalevedtægten.
Denne konto omfatter også alle indtægter som følge af restbeløb fra det midlertidige bidrag, der blev anvendt indtil den 30. juni 2003, fra lønningerne til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Europa-Parlamentet
14 934 370
Rådet
5 810 000
Kommissionen:
83 650 880
—
administration
(49 156 000 )
—
forskning og teknologisk udvikling
(5 005 448 )
—
forskning (indirekte aktioner)
(3 628 872 )
—
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(853 000 )
—
Det Europæiske Personaleudvælgelseskontor (EPSO)
(227 000 )
—
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(659 000 )
—
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(198 000 )
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(392 000 )
—
Den Europæiske Unions Publikationskontor (OP)
(1 100 000 )
—
Agenturet for støtte til BEREC (BEREC støttekontoret)
(43 716 )
—
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(184 429 )
—
Fællesforetagendet for mikrochips (Chips JU, tidligere KDT&ECSEL)
(53 681 )
—
Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(26 439 )
—
Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(82 489 )
—
Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(45 907 )
—
EF-Sortsmyndigheden (CPVO)
(106 152 )
—
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(479 552 )
—
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(102 143 )
—
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(383 152 )
—
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(1 521 176 )
—
Den Europæiske Banktilsynsmyndighed (EBA)
(396 531 )
—
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(2 083 504 )
—
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(394 531 )
—
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(184 288 )
—
Det Europæiske Kemikalieagentur (ECHA)
(921 690 )
—
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(477 962 )
—
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC tidligere Cyber))
(9 611 )
—
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(513 076 )
—
Det Europæiske Miljøagentur (EEA)
(389 659 )
—
Det Europæiske Fiskerikontrolagentur (EFCA)
(164 189 )
—
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(753 542 )
—
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(183 176 )
—
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(376 694 )
—
Det europæiske fællesforetagende for højtydende databehandling
(40 236 )
—
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(355 190 )
—
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(61 710 )
—
Det Europæiske Institut for Innovation og Teknologi (EIT)
(99 819 )
—
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(280 061 )
—
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(854 655 )
—
Den Europæiske Arbejdsmarkedsmyndighed
(94 983 )
—
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(528 581 )
—
Det Europæiske Lægemiddelagentur (EMA)
(1 307 320 )
—
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(249 734 )
—
Den Europæiske Anklagemyndighed (EPPO)
(366 232 )
—
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(526 489 )
—
Det Europæiske Forvaltningsorgan for Forskning (REA)
(797 753 )
—
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(500 576 )
—
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(244 715 )
—
Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(445 431 )
—
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(308 804 )
—
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(172 773 )
—
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(190 268 )
—
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(1 353 607 )
—
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(73 572 )
—
Den Europæiske Unions Jernbaneagentur (ERA)
(348 572 )
—
Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(2 044 159 )
—
Fællesforetagendet for Europas jernbaner (tidligere Shift2Rail)
(29 799 )
—
Fællesforetagendet for global sundhed EDCTP3
(13 655 )
—
Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(68 097 )
—
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(87 965 )
—
Den Fælles Afviklingsinstans
(756 153 )
—
Fællesforetagendet for intelligente net og tjenester
(13 672 )
—
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(339 690 )
Den Europæiske Unions Domstol
6 714 000
Den Europæiske Revisionsret
2 650 000
Det Europæiske Økonomiske og Sociale Udvalg
1 400 154
Det Europæiske Regionsudvalg
1 160 936
Den Europæiske Ombudsmand
156 724
Den Europæiske Tilsynsførende for Databeskyttelse
206 000
Tjenesten for EU's Optræden Udadtil
5 173 000
I alt
121 856 064
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
698 177 571
602 890 408
579 128 745,98
Anmærkninger
Denne indtægt består af personalets bidrag til finansiering af pensionsordningen.
Europa-Parlamentet
95 401 645
Rådet
33 000 000
Kommissionen:
488 316 400
—
administration
(272 097 000 )
—
forskning og teknologisk udvikling
(26 706 389 )
—
forskning (indirekte aktioner)
(17 732 335 )
—
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(4 225 000 )
—
Det Europæiske Personaleudvælgelseskontor (EPSO)
(1 358 000 )
—
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(7 576 000 )
—
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(2 229 000 )
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(4 154 000 )
—
Den Europæiske Unions Publikationskontor (OP)
(6 357 000 )
—
Agenturet for støtte til BEREC (BEREC støttekontoret)
(305 698 )
—
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(1 159 315 )
—
Fællesforetagendet for mikrochips (Chips JU, tidligere KDT&ECSEL)
(313 676 )
—
Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(180 660 )
—
Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(430 739 )
—
Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(261 647 )
—
EF-Sortsmyndigheden (CPVO)
(559 271 )
—
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(2 671 719 )
—
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(617 142 )
—
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(2 694 818 )
—
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(8 027 949 )
—
Den Europæiske Banktilsynsmyndighed (EBA)
(2 158 724 )
—
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(16 893 438 )
—
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(2 854 999 )
—
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(1 026 698 )
—
Det Europæiske Kemikalieagentur (ECHA)
(5 561 577 )
—
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(4 117 256 )
—
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC tidligere Cyber))
(91 462 )
—
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(4 153 521 )
—
Det Europæiske Miljøagentur (EEA)
(2 483 524 )
—
Det Europæiske Fiskerikontrolagentur (EFCA)
(956 443 )
—
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(4 979 114 )
—
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(1 006 465 )
—
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(3 341 941 )
—
Det europæiske fællesforetagende for højtydende databehandling
(265 730 )
—
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(2 725 425 )
—
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(394 592 )
—
Det Europæiske Institut for Innovation og Teknologi (EIT)
(624 402 )
—
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(1 658 418 )
—
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(4 550 893 )
—
Den Europæiske Arbejdsmarkedsmyndighed
(650 911 )
—
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(2 833 166 )
—
Det Europæiske Lægemiddelagentur (EMA)
(8 247 544 )
—
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(1 295 593 )
—
Den Europæiske Anklagemyndighed (EPPO)
(2 113 486 )
—
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(3 995 887 )
—
Det Europæiske Forvaltningsorgan for Forskning (REA)
(6 773 255 )
—
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(3 006 034 )
—
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(1 342 758 )
—
Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(3 767 086 )
—
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(2 315 955 )
—
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(983 311 )
—
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(1 051 705 )
—
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(8 405 924 )
—
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(640 446 )
—
Den Europæiske Unions Jernbaneagentur (ERA)
(1 951 260 )
—
Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(12 263 045 )
—
Fællesforetagendet for Europas jernbaner (tidligere Shift2Rail)
(229 807 )
—
Fællesforetagendet for global sundhed EDCTP3
(62 368 )
—
Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(433 017 )
—
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(429 892 )
—
Den Fælles Afviklingsinstans
(4 027 113 )
—
Fællesforetagendet for intelligente net og tjenester
(59 124 )
—
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 935 733 )
Den Europæiske Unions Domstol
28 183 000
Den Europæiske Revisionsret
12 541 000
Det Europæiske Økonomiske og Sociale Udvalg
7 975 282
Det Europæiske Regionsudvalg
6 544 681
Den Europæiske Ombudsmand
747 563
Den Europæiske Tilsynsførende for Databeskyttelse
1 226 000
Tjenesten for EU's Optræden Udadtil
24 242 000
I alt
698 177 571
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder.
Overslag 2024
Overslag 2023
Gennemførelse 2022
92 206 311
69 690 172
65 463 588,90
Anmærkninger
Denne indtægt består af betalingen til Unionen af den fastsatte tilbagekøbsværdi af de pensionsrettigheder, som tjenestemænd har erhvervet i deres tidligere job.
Europa-Parlamentet
9 500 000
Rådet
p.m.
Kommissionen
82 706 311
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
92 206 311
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
150 000
140 000
57 825,70
Anmærkninger
Tjenestemænd og øvrige ansatte, der tager orlov, kan i visse tilfælde fortsat optjene pensionsrettigheder, forudsat at de indbetaler bidrag til pensionsordningen.
Europa-Parlamentet
50 000
Rådet
p.m.
Kommissionen
100 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
150 000
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Overslag 2024
Overslag 2023
Gennemførelse 2022
70 169 757
64 886 584
70 845 570,25
Anmærkninger
Denne indtægt består af arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
Kommissionen
70 169 757
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne indtægt består af bidrag fra medlemmerne af Europa-Parlamentet til finansieringen af pensionsordningen.
Europa-Parlamentet
p.m.
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER I FORBINDELSE MED EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
556 948 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
468 031,47
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionerne.
Her opføres også indtægter fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, der udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
59 646 118,37
Anmærkninger
Under denne artikel opføres indtægter ved udlejning og fremleje af fast ejendom, refusion af afgifter og betalinger forbundet med udlejning.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 755 205,11
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
190 545 958,21
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
117 801,13
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med tilbagebetaling af udlæg for tjenesterejse på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
12 669 397,48
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
62 637 592,51
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
264 555 938,47
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til Tjenesten for EU's Optræden Udadtil (EU-Udenrigstjenesten) til at dække lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, herunder Kommissionens personale, der finansieres af Den Europæiske Udviklingsfond (EUF).
Indtægter opføres i overensstemmelse med finansforordningens artikel 21, stk. 2 og 3, som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i sektion X »Tjenesten for EU's Optræden Udadtil«.
Tjenesten for EU's Optræden Udadtil
p.m.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 310 149,52
Anmærkninger
Under denne artikel opføres også indtægterne fra godtgørelse fra forsikringsselskaberne af tjenestemandslønninger i tilfælde af ulykker.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
186 112 145,49
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med institutionernes administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 001 000
5 001 000
8 180 371,16
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
Europa-Parlamentet
1 000
Rådet
p.m.
Kommissionen
5 000 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
5 001 000
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Indtægter fra investeringer, lån og bankkonti
30 330 000
2 050 000
– 356 485,59
–1,18
4 0 1
Renteindtægter af forfinansiering
10 000 000
10 000 000
3 550 062,09
35,50
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte fra Den Europæiske Investeringsfond
3 013 107
2 775 000
4 384 245,47
145,51
4 0 9
Andre renter og indtægter
p.m.
p.m.
3 760,36
KAPITEL 4 0 — I ALT
43 343 107
14 825 000
7 581 582,33
17,49
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
41 816 911,97
836,34
4 1 9
Andre morarenter
p.m.
p.m.
752 126,87
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
42 569 038,84
851,38
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
100 000 000
37 475 941
395 135 235,50
395,14
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
148 411 968
136 977 059,58
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
576 260
9 728 086,25
972,81
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
p.m.
p.m.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
371 405 ,—
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
503 991 500
3 332 279,37
KAPITEL 4 2 — I ALT
101 000 000
690 455 669
545 544 065,70
540,14
Titel 4 — I alt
149 343 107
710 280 669
595 694 686,87
398,88
KAPITEL 4 0 —
INDTÆGTER FRA INVESTERINGER OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
INDTÆGTER FRA INVESTERINGER OG KONTI
4 0 0
Indtægter fra investeringer, lån og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
30 330 000
2 050 000
– 356 485,59
Anmærkninger
Under denne artikel opføres afkast af investeret kapital eller udlånskapital samt bankrenter og andre renter krediteret eller debiteret på institutionens konti.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
30 000 000
Den Europæiske Unions Domstol
80 000
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
250 000
I alt
30 330 000
4 0 1
Renteindtægter af forfinansiering
Overslag 2024
Overslag 2023
Gennemførelse 2022
10 000 000
10 000 000
3 550 062,09
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Kommissionen
10 000 000
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansielle institutioner (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer. De beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
4 0 4
Udbytte fra Den Europæiske Investeringsfond
Overslag 2024
Overslag 2023
Gennemførelse 2022
3 013 107
2 775 000
4 384 245,47
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
4 0 9
Andre renter og indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 760,36
Anmærkninger
Under denne artikel opføres alle andre renter og finansielle indtægter, som ikke er opført under dette kapitel.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 000 000
5 000 000
41 816 911,97
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For egne indtægter baseret på ikkegenanvendt plastemballageaffald betales der kun renter i forbindelse med forsinket kreditering af beløb, der er fastsat i artikel 11, stk. 1, i forordning (EU, Euratom) 2021/770.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens pengemarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den forhøjede sats gælder for hele perioden efter betalingsfristens udløb.
Rådet
p.m.
Kommissionen
5 000 000
I alt
5 000 000
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
), særlig artikel 11.
4 1 9
Andre morarenter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
752 126,87
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 2 —
   
BØDER OG TVANGSBØDER
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
Overslag 2024
Overslag 2023
Gennemførelse 2022
100 000 000
37 475 941
395 135 235,50
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i TEUF.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Europa-Parlamentet og Rådets forordning (EU) 2022/1925 af 14. september 2022 om åbne og fair markeder i den digitale sektor og om ændring af direktiv (EU) 2019/1937 og (EU) 2020/1828 (forordningen om digitale markeder) (
EUT L 265 af 12.10.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2560 af 14. december 2022 om udenlandske subsidier, der fordrejer det indre marked (
EUT L 330 af 23.12.2022, s. 1
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
148 411 968
136 977 059,58
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, f.eks. manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaterne.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere konstaterede uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
4 2 4
Renter på bøder og tvangsbøder
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 000 000
576 260
9 728 086,25
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
Anmærkninger
Under denne artikel opføres skyldige renter, negative afkast eller eventuelle kompensationer, som forfalder, hvis Den Europæiske Unions Domstol annullerer eller reducerer en bøde eller tvangsbøde i henhold til TEUF eller Euratomtraktaten. Disse beløb fratrækkes EU-budgettets indtægtsside (negative indtægter).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 48.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU, Euratom) nr. 2018/1046 om de finansielle regler vedrørende Unionens almindelige budget (COM(2022) 184 final).
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
371 405 ,—
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af kapitel 4 2, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
503 991 500
3 332 279,37
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 4 2, og som ikke anvendes, jf. finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 5 0
5 0 0
Unionens sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Unionens sikkerhedsstillelse for Euratomlån
p.m.
p.m.
0 ,—
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 3 — I alt
p.m.
p.m.
0 ,—
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
p.m.
p.m.
62 203 046 101,50
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 4 — I alt
p.m.
p.m.
62 203 046 101,50
KAPITEL 5 0 — I ALT
p.m.
p.m.
62 203 046 101,50
KAPITEL 5 1
5 1 0
Garanti for foranstaltninger udadtil
p.m.
p.m.
0 ,—
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand plus (MFA+) til Ukraine
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
62 203 046 101,50
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
KAPITEL 5 2 —
RENTEGODTGØRELSER
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
5 0 0
Unionens sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Den Europæiske Unions garanti vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 1
Unionens sikkerhedsstillelse for Euratomlån
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene til dette instrument udgør formålsbestemte indtægter som omhandlet i finansforordningens artikel 21, stk. 5.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes, jf. finansforordningens artikel 21.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
62 203 046 101,50
Anmærkninger
Formålsbestemte indtægter opført under denne konto inden for rammerne af forordning (EU) 2020/2094, EU-genopretningsinstrumentet (EURI), finansieres på grundlag af de beføjelser, der er fastsat i artikel 5 i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), med i alt 421 070 056 298 EUR. Midlerne opføres som bevillinger under de relevante afsnit på budgettets udgiftsside. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb i forbindelse med et givet program.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
5 1 0
Garanti for foranstaltninger udadtil
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og anden finansiering ydet af finansieringsinstitutter i tredjelande. Under denne artikel opføres også indtægter fra tidligere garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+), Den Europæiske Unions sikkerhedsstillelse for låneprogrammer, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande, og sikkerhedsstillelse for Euratom-lån, der tager sigte på at finansiere en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions garantier for lån fra Den Europæiske Investeringsbank til tredjelande og ovennævnte garantier for lån inden for rammerne af den makrofinansielle bistand og Euratom-lån ydet under tidligere FFR'er samt Garantien fra Den Europæiske union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 2 —
   
RENTEGODTGØRELSER
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand plus (MFA+) til Ukraine
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Nyt indhold
Under denne artikel opføres indtægter, der tager sigte på at yde rentegodtgørelse for lån i form af makrofinansiel bistand plus (MFA+) til Ukraine.
I overensstemmelse med finansforordningens artikel 21 kan der under denne artikel opføres eventuelle indtægter til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til artikel 14 07 01 i oversigten over udgifter i sektion III "Kommissionen".
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres ethvert overskud fra hensættelser til budgetgarantier og finansiel bistand til tredjelande i den fælles hensættelsesfond, jf. finansforordningens artikel 213, stk. 4, litra a).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 213, stk. 4, litra a).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
), særlig artikel 14, stk. 2 og 3.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
p.m.
571 333 155,33
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
p.m.
p.m.
3 332 009,06
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
p.m.
4 848 454,09
Artikel 6 0 1 — I alt
p.m.
p.m.
586 214 618,48
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
p.m.
342 339 183,68
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
p.m.
p.m.
27 045 118,57
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 0 2 — I alt
p.m.
p.m.
369 384 302,25
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
p.m.
3 853 825,99
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
p.m.
759 156,66
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
p.m.
2 655 976,87
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
p.m.
4 369 701,94
Artikel 6 0 3 — I alt
p.m.
p.m.
11 638 661,46
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
p.m.
p.m.
8 065,09
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
p.m.
Artikel 6 0 4 — I alt
p.m.
p.m.
8 065,09
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
p.m.
1 395 272,99
KAPITEL 6 0 — I ALT
p.m.
p.m.
968 640 920,27
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
p.m.
1 969 888 552,60
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
612 634 170,45
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
p.m.
22 022,68
Artikel 6 1 0 — I alt
p.m.
p.m.
2 582 544 745,73
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
p.m.
7 088 964,59
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
p.m.
16 440,69
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
p.m.
p.m.
1 820 670,58
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
p.m.
622 097,59
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
p.m.
7 815 551,65
Artikel 6 1 1 — I alt
p.m.
p.m.
17 363 725,10
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
p.m.
p.m.
919 130 951,03
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
p.m.
51 442 967,78
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
p.m.
1 406 912,72
6 1 2 3
Programmet for Et Kreativt Europa — formålsbestemte indtægter
p.m.
p.m.
1 898 636,37
6 1 2 4
Programmet for borgere, ligestilling, rettigheder og værdier — formålsbestemte indtægter
p.m.
p.m.
757 333,56
6 1 2 5
Programmet for retfærdighed — formålsbestemte indtægter
p.m.
p.m.
4 667 041,75
Artikel 6 1 2 — I alt
p.m.
p.m.
979 303 843,21
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
p.m.
1 060 793,50
KAPITEL 6 1 — I ALT
p.m.
p.m.
3 580 273 107,54
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
605 709 417,72
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
197 427 744,29
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
p.m.
p.m.
76 893 939,38
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 2 0 — I alt
p.m.
p.m.
880 031 101,39
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
p.m.
p.m.
7 394 911,94
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
p.m.
126 446 429,38
Artikel 6 2 1 — I alt
p.m.
p.m.
133 841 341,32
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 2 — I ALT
p.m.
p.m.
1 013 872 442,71
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
p.m.
p.m.
4 069 289,04
Artikel 6 3 0 — I alt
p.m.
p.m.
4 069 289,04
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
p.m.
1 089 254,53
Artikel 6 3 2 — I alt
p.m.
p.m.
1 089 254,53
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 3 — I ALT
p.m.
p.m.
5 158 543,57
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
p.m.
2 811 708,52
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
p.m.
23 000 ,—
Artikel 6 4 0 — I alt
p.m.
p.m.
2 834 708,52
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 4 1 — I alt
p.m.
p.m.
0 ,—
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 4 — I ALT
p.m.
p.m.
2 834 708,52
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
p.m.
p.m.
176 336 952,81
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
p.m.
8 519 822,13
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
p.m.
24 530 989,35
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
p.m.
p.m.
696 552,19
Artikel 6 5 0 — I alt
p.m.
p.m.
210 084 316,48
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
p.m.
183 445 195,72
Artikel 6 5 2 — I alt
p.m.
p.m.
183 445 195,72
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 5 — I ALT
p.m.
p.m.
393 529 512,20
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
p.m.
641 299 614,33
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
p.m.
2 897 433 240,57
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
3 620 870 287
8 801 547 396
10 924 449 523,28
301,71
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
p.m.
0 ,—
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab under afvikling
36 874 795
36 874 795
37 093 133,67
100,59
6 6 0 5
EFTA — budgetresultat
p.m.
Artikel 6 6 0 — I alt
3 657 745 082
8 838 422 191
14 500 275 511,85
396,43
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
p.m.
p.m.
1 495 918,28
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
p.m.
12 231 532,56
Artikel 6 6 1 — I alt
p.m.
p.m.
13 727 450,84
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
p.m.
99 737 375,91
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
p.m.
2 826 721,42
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
27 538 563,56
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
200 000 000
200 000 000
2 299 962,78
1,15
KAPITEL 6 6 — I ALT
3 857 745 082
9 038 422 191
14 646 405 586,36
379,66
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
p.m.
p.m.
263 300 023,11
KAPITEL 6 7 — I ALT
p.m.
p.m.
263 300 023,11
Titel 6 — I alt
3 857 745 082
9 038 422 191
20 874 014 844,28
541,09
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
571 333 155,33
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 332 009,06
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
6 701 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 848 454,09
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
342 339 183,68
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
27 045 118,57
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 853 825,99
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
759 156,66
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 655 976,87
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 369 701,94
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
8 065,09
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 04 02 i oversigten over udgifter i sektion III "Kommissionen".
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
Anmærkninger
Ny konto
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 03 og 13 05 og artikel 04 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 04 03 og 13 05 i oversigten over udgifter i sektion III "Kommissionen".
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 395 272,99
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 0, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 969 888 552,60
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Fond for Regionaludvikling.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
612 634 170,45
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af de foregående programmer under Samhørighedsfonden.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
22 022,68
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
7 088 964,59
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
16 440,69
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 820 670,58
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i sektion III.
Kontoen omfatter også indtægter i forbindelse med afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
622 097,59
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
7 815 551,65
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
919 130 951,03
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
51 442 967,78
Anmærkninger
Kontoen omfatter også indtægter i forbindelse med afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 03 og artikel 07 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 406 912,72
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 3
Programmet for Et Kreativt Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 898 636,37
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 4
Programmet for borgere, ligestilling, rettigheder og værdier — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
757 333,56
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 5
Programmet for retfærdighed — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 667 041,75
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 060 793,50
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 1, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
605 709 417,72
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Garantifond for Landbruget (EGFL) som følge af:
—
afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb, der inddrives i forbindelse med uregelmæssigheder eller forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøde- og renteindtægter samt garantier, indskud og inddragne sikkerhedsstillelser vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i forordning (EU) nr. 1306/2013 og artikel 38 i forordning (EU) 2021/2116
—
reguleringer af visse sager vedrørende tillægsafgiften for mælk, som blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016, idet mælkekvoteordningen ophørte i kalenderåret 2015
—
inddrevne nettobeløb, hvoraf medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto vil blive opført som supplerende bevillinger under en hvilken som helst EGFL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er anslået til 739 800 000 EUR, herunder 339 800 000 EUR, der forventes fremført fra 2023 til 2024 i overensstemmelse med finansforordningens artikel 12, stk. 4, litra b). Ved opstillingen af budgettet for 2024 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 04 (konto 08 02 04 01).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
197 427 744,29
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) som følge af:
—
beløb fra afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, ELFUL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der inddrives i forbindelse med uregelmæssigheder og forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøder og renter samt inddragne sikkerhedsstillelser vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013 og artikel 57 og 58 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er blevet anslået til 400 000 000 EUR. Ved opstillingen af budgettet for 2024 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
76 893 939,38
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra refusion af uudnyttede støttebeløb, refusion på konti og finansielle korrektioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for programmeringsperioden 2021-2027, Den Europæiske Hav- og Fiskerifond (EHFF) for programmeringsperioden 2014-2020, Den Europæiske Fiskerifond (EFF) for programmeringsperioden 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) for programmeringsperioden 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 08 04 i oversigten over udgifter i sektion III "Kommissionen".
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter hidrørende fra fiskeriaftaler, som Unionen har forhandlet eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
For retsgrundlaget, se også anmærkningerne til kapitel 08 05 i oversigten over udgifter i sektion III "Kommissionen".
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
7 394 911,94
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved inddrivelse af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for programmeringsperioden 2021-2027 og 2014-2020, LIFE+-programmet for programmeringsperioden 2007-2013 samt fra ethvert andet tidligere program på området miljø- og klimaindsats.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
126 446 429,38
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 2, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 069 289,04
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 10 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 089 254,53
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 3, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 811 708,52
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
23 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 4, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
176 336 952,81
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i sektion III.
Under denne konto opføres også de eksterne formålsbestemte indtægter fra Den Europæiske Udviklingsfond (EUF) og giver anledning til opførelse af supplerende bevillinger under artikel 16 01 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 02 og til kapitel 16 01 i oversigten over udgifter i sektion III »Kommissionen«.
Referenceretsakter
Kommissionens afgørelse af 7. september 2022 om finansiering af en særlig foranstaltning til humanitær bistand til fordel for lande i Afrika, Vestindien og Stillehavet (AVS), der skal finansieres af 10. og 11. Europæiske Udviklingsfond (EUF) som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6535).
Kommissionens afgørelse af 9. september 2022 om finansiering af en særlig foranstaltning for 2022 til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Vestindien og Stillehavet som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6554).
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
8 519 822,13
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
24 530 989,35
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
696 552,19
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
183 445 195,72
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 15 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 5, og som ikke er formålsbestemt, jf. finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
641 299 614,33
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag til oversigten over udgifter i sektion III »Kommissionen«.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til det Europæiske Økonomiske Samarbejdsområdes aftale.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Aftalen om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 897 433 240,57
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden. Disse indtægter hidrører fra auktioneringen af kvoter og uudnyttede beløb fra den tidligere NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, som stilles til rådighed under denne konto, skal dække alle udgifter vedrørende de gennemførelsesopgaver, der udføres af Kommissionen.
Det skønnes foreløbigt, at der i regnskabsåret 2024 er brug for 10 550 000 EUR til finansiering af bidraget til de af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljøs (CINEA's) personale- og administrationsudgifter, der kan henføres til organets rolle i forvaltningen af Innovationsfonden, som finansieres over konto 16 01 02 74.
Bevillingen fra artikel 16 01 02 skal dække de administrative og forvaltningsmæssige omkostninger i forbindelse med innovationsfondens gennemførelsesaktiviteter og forberedende aktiviteter til implementeringen af Den Sociale Klimafond, navnlig udgifter til eksternt personale i hovedkontoret.
For så vidt angår de aktionsudgifter for regnskabsåret 2024, der finansieres over artikel 16 03 01, er der planlagt indkaldelser af forslag til projekter og/eller udbud af faste præmier, differencekontrakter eller CO
2
-differencekontrakter til en værdi af 4 800 000 000 EUR i løbet af dette år.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Europa-Parlamentets og Rådets forordning (EU) 2023/955 af 10. maj 2023 om oprettelse af en social klimafond og om ændring af forordning (EU) 2021/1060 (
EUT L 130 af 16.5.2023, s. 1
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (C(2020) 1892).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Overslag 2024
Overslag 2023
Gennemførelse 2022
3 620 870 287
8 801 547 396
10 924 449 523,28
Anmærkninger
Under denne konto opføres nettobidrag fra Det Forenede Kongerige i forbindelse med betalinger foretaget i henhold til artikel 148 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidragene svarer til forskellen mellem de beløb, som Det Forenede Kongerige skal betale til Unionen, og de beløb, som Unionen skal betale til Det Forenede Kongerige.
Under denne konto opføres også de formålsbestemte indtægter, der indgår i Det Forenede Kongeriges bidrag til EU-budgettet.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvor referencedatoen er den 30. juni, og i otte lige store månedlige rater for betalinger, hvor referencedatoen er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, såfremt referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres bidrag fra Det Forenede Kongerige for deltagelse i Unionens programmer og aktiviteter efter den fastsatte overgangsperiode fastlagt i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Dette omfatter navnlig handels- og samarbejdsaftalen med Det Forenede Kongerige, som fastsætter et finansielt bidrag fra Det Forenede Kongerige bestående af et deltagelsesgebyr og et operationelt bidrag.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
).
Handels- og samarbejdsaftale mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Forenede Kongerige Storbritannien og Nordirland på den anden side, navnlig femte del om deltagelse i EU-programmer, forsvarlig økonomisk forvaltning og finansielle bestemmelser (
EUT L 149 af 30.4.2021, s. 10
).
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab under afvikling
Overslag 2024
Overslag 2023
Gennemførelse 2022
36 874 795
36 874 795
37 093 133,67
Anmærkninger
Under denne konto opføres de årlige bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling til Unionens årlige budget for årene 2021-2025, som følger af anvendelsen af artikel 145 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I henhold til denne konto er Unionen over for Det Forenede Kongerige ansvarlig for sin andel af nettoaktiverne i EKSF under afvikling pr. 31. december 2020 (184 373 974 EUR), og det relevante beløb tilbagebetales i fem lige store årlige rater (36 874 795 EUR) mellem 2021 og 2025.
Disse bidrag fra EKSF under afvikling har derfor til formål at kompensere fuldt ud for virkningerne af de tilsvarende nedskæringer i Det Forenede Kongeriges bidrag til Unionens årlige budget, som er opført under konto 6 6 0 2.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 5
EFTA — budgetresultat
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
Anmærkninger
Ny konto
Under denne konto opføres budgetresultatet for EFTA.
Retsgrundlag
Aftalen om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 495 918,28
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med tiltag inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) under den nuværende FFR for perioden 2021-2027 og tidligere FFR.
Beløb under denne konto opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under en hvilken som helst EGF-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
12 231 532,56
Anmærkninger
Under denne konto opføres indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Unions Solidaritetsfond (EUSF) under FFR for 2021-2027 og foregående FFR'er.
De beløb, der er opført under denne konto, inddrives og anvendes i overensstemmelse med Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
99 737 375,91
Anmærkninger
Under denne artikel opføres indtægter fra decentrale agenturer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 826 721,42
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter give anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
27 538 563,56
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 skal betragtes som formålsbestemte indtægter, og de giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
200 000 000
200 000 000
2 299 962,78
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
263 300 023,11
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer udstedt før 2021 for alle artikler og konti i afsnit 6, der er omfattet af den indtil den 31. december 2020 gældende kontoplan.
SEKTION I
EUROPA-PARLAMENTET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Europa-Parlamentet for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
2 383 101 312
Egne indtægter
– 222 136 973
Bidrag
2 160 964 339
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
102 249 958
90 087 504
87 634 959,18
85,71
3 0 0 1
Særlige afgifter på lønninger
14 934 370
13 949 518
13 550 973,20
90,74
Artikel 3 0 0 — I alt
117 184 328
104 037 022
101 185 932,38
86,35
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
95 401 645
80 907 167
79 814 575,52
83,66
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
9 500 000
8 000 000
7 269 168,10
76,52
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
50 000
40 000
0 ,—
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
104 951 645
88 947 167
87 083 743,62
82,98
KAPITEL 3 0 — I ALT
222 135 973
192 984 189
188 269 676 ,—
84,75
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
556 948 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
65 964,90
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
16 564 282,98
KAPITEL 3 1 — I ALT
p.m.
p.m.
17 187 195,88
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
16 098 011,20
Artikel 3 2 0 — I alt
p.m.
p.m.
16 098 011,20
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
3 303 345,37
KAPITEL 3 2 — I ALT
p.m.
p.m.
19 401 356,57
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
23 596 461,03
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
1 229 808,75
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter fra den administrative forvaltning
1 000
1 000
666 921,77
66 692,18
KAPITEL 3 3 — I ALT
1 000
1 000
25 493 191,55
2 549 319,15
Titel 3 — I alt
222 136 973
192 985 189
250 351 420 ,—
112,70
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
102 249 958
90 087 504
87 634 959,18
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
14 934 370
13 949 518
13 550 973,20
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
95 401 645
80 907 167
79 814 575,52
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
9 500 000
8 000 000
7 269 168,10
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
50 000
40 000
0 ,—
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
556 948 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
65 964,90
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
16 564 282,98
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne budgetpost angives i et bilag til budgettet.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
16 098 011,20
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne konto opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 303 345,37
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
23 596 461,03
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 229 808,75
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres endvidere godtgørelse fra forsikringsselskaber af lønninger til tjenestemænd, der er indblandet i ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 000
1 000
666 921,77
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne artikel angives i et bilag til budgettet.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
122 352,21
KAPITEL 4 0 — I ALT
p.m.
p.m.
122 352,21
Titel 4 — I alt
p.m.
p.m.
122 352,21
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
122 352,21
Anmærkninger
Under denne artikel opføres afkast af investeret kapital, udlånskapital og bankrenter og andre renter oppebåret på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Udgifter
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
258 905 000
225 156 646
207 212 601,83
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
838 695 299
767 640 034
750 055 310,19
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
215 760 900
203 698 805
203 931 535,02
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
26 411 938
25 489 962
21 327 074,42
Titel 1 — I alt
1 339 773 137
1 221 985 447
1 182 526 521,46
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
246 068 000
231 909 000
269 840 182,36
2 1
IT, UDSTYR OG INVENTAR
223 555 649
208 949 200
191 654 646,30
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
9 119 000
7 496 000
5 449 838,93
Titel 2 — I alt
478 742 649
448 354 200
466 944 667,59
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
30 833 200
29 504 900
25 579 476,85
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
160 062 486
179 419 600
140 803 944,07
Titel 3 — I alt
190 895 686
208 924 500
166 383 420,92
4
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
4 0
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
141 500 000
135 000 000
120 249 570,25
4 2
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
225 169 840
228 640 403
214 861 044,14
4 4
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
600 000
560 000
520 000 ,—
Titel 4 — I alt
367 269 840
364 200 403
335 630 614,39
5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
420 000
370 000
0 ,—
Titel 5 — I alt
420 000
370 000
0 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
6 000 000
3 300 000
0 ,—
10 3
RESERVE TIL UDVIDELSEN
p.m.
p.m.
0 ,—
10 4
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
p.m.
p.m.
0 ,—
10 5
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
p.m.
p.m.
0 ,—
10 6
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
p.m.
p.m.
0 ,—
10 8
EMAS-RESERVE
p.m.
p.m.
0 ,—
Titel 10 — I alt
6 000 000
3 300 000
0 ,—
TILSAMMEN
2 383 101 312
2 247 134 550
2 151 485 224,36
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Ikke-opdelte bevillinger
92 793 000
84 448 600
80 755 488,80
87,03
1 0 0 4
Ordinære rejseudgifter
Ikke-opdelte bevillinger
70 450 000
71 698 225
62 400 000 ,—
88,57
1 0 0 5
Andre rejseudgifter
Ikke-opdelte bevillinger
4 800 000
6 272 189
4 200 000 ,—
87,50
1 0 0 6
Godtgørelse af generelle udgifter
Ikke-opdelte bevillinger
48 900 000
43 173 570
40 436 570,56
82,69
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Ikke-opdelte bevillinger
225 000
200 000
195 957,45
87,09
Artikel 1 0 0 — I alt
217 168 000
205 792 584
187 988 016,81
86,56
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
3 106 000
2 600 000
2 649 741,88
85,31
1 0 1 2
Specifikke støtteforanstaltninger til fordel for medlemmer med handicap
Ikke-opdelte bevillinger
1 000 000
1 432 000
552 000 ,—
55,20
Artikel 1 0 1 — I alt
4 106 000
4 032 000
3 201 741,88
77,98
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
23 562 000
1 264 161
472 490,82
2,01
1 0 3
Pensioner
1 0 3 0
Alderspension (Omkostningsregulativet)
Ikke-opdelte bevillinger
11 258 000
11 240 000
13 147 305,73
116,78
1 0 3 1
Invalidepension (Omkostningsregulativet)
Ikke-opdelte bevillinger
210 000
203 916
189 019,15
90,01
1 0 3 2
Efterladtepension (Omkostningsregulativet)
Ikke-opdelte bevillinger
1 951 000
1 873 985
1 764 027,44
90,42
1 0 3 3
Frivillig pensionsordning for medlemmerne
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 3 — I alt
13 419 000
13 317 901
15 100 352,32
112,53
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
650 000
750 000
450 000 ,—
69,23
KAPITEL 1 0 — I ALT
258 905 000
225 156 646
207 212 601,83
80,03
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
831 335 299
761 033 915
743 510 693,38
89,44
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
50 000
81 484
35 000 ,—
,
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
3 700 000
3 250 000
3 871 000 ,—
104,62
Artikel 1 2 0 — I alt
835 085 299
764 365 399
747 416 693,38
89,50
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
3 610 000
3 274 635
2 638 616,81
73,09
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
3 610 000
3 274 635
2 638 616,81
73,09
KAPITEL 1 2 — I ALT
838 695 299
767 640 034
750 055 310,19
89,43
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Ikke-opdelte bevillinger
85 897 900
77 515 703
75 870 328,94
88,33
1 4 0 1
Øvrige ansatte — sikkerhed
Ikke-opdelte bevillinger
49 432 000
41 996 425
40 153 754,79
81,23
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Ikke-opdelte bevillinger
8 800 000
8 073 020
7 710 689,84
87,62
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Ikke-opdelte bevillinger
13 151 000
11 522 284
9 488 761,45
72,15
1 4 0 5
Udgifter til tolkning
Ikke-opdelte bevillinger
53 480 000
54 591 373
60 508 000 ,—
113,14
1 4 0 6
Observatører
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 4 0 — I alt
210 760 900
193 698 805
193 731 535,02
91,92
1 4 2
Eksterne oversættelsesydelser
Ikke-opdelte bevillinger
5 000 000
10 000 000
10 200 000 ,—
,
KAPITEL 1 4 — I ALT
215 760 900
203 698 805
203 931 535,02
94,52
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
235 000
186 000
118 261,91
50,32
1 6 1 2
Læring og udvikling
Ikke-opdelte bevillinger
8 427 400
8 745 000
6 102 960,76
72,42
Artikel 1 6 1 — I alt
8 662 400
8 931 000
6 221 222,67
71,82
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
1 006 800
901 500
679 500 ,—
67,49
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
1 890 000
1 830 000
1 592 879,36
84,28
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
280 000
270 000
265 000 ,—
94,64
Artikel 1 6 3 — I alt
3 176 800
3 001 500
2 537 379,36
79,87
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Ikke-opdelte bevillinger
2 944 000
1 985 462
2 777 358,44
94,34
1 6 5 2
Udgifter til forplejning
Ikke-opdelte bevillinger
900 000
1 280 000
116 991,95
,
1 6 5 4
Børnepasningsfaciliteter
Ikke-opdelte bevillinger
9 891 000
9 497 000
8 934 122 ,—
90,33
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
837 738
795 000
740 000 ,—
88,33
Artikel 1 6 5 — I alt
14 572 738
13 557 462
12 568 472,39
86,25
KAPITEL 1 6 — I ALT
26 411 938
25 489 962
21 327 074,42
80,75
Titel 1 — I alt
1 339 773 137
1 221 985 447
1 182 526 521,46
88,26
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
92 793 000
84 448 600
80 755 488,80
Anmærkninger
Denne bevilling skal dække finansieringen af vederlaget i henhold til statutten for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 9 og 10.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 1 og 2.
1 0 0 4
Ordinære rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
70 450 000
71 698 225
62 400 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af rejse- og opholdsudgifter i forbindelse med rejser til og fra Europa-Parlamentets arbejdssteder og andre tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 10-21 og 24.
1 0 0 5
Andre rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 800 000
6 272 189
4 200 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af supplerende rejseudgifter, udgifter i forbindelse med medlemmernes rejser i den medlemsstat, hvor de er valgt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 22 og 23.
1 0 0 6
Godtgørelse af generelle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
48 900 000
43 173 570
40 436 570,56
Anmærkninger
Denne godtgørelse skal dække udgifter til medlemmernes parlamentariske aktiviteter i overensstemmelse med gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 170 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 41-44.
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
225 000
200 000
195 957,45
Anmærkninger
Denne bevilling skal dække de faste opholds- og repræsentationsgodtgørelser i forbindelse med varetagelse af opgaverne for Europa-Parlamentets formand.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Europa-Parlamentets Præsidiums afgørelse af 17. juni 2009.
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 106 000
2 600 000
2 649 741,88
Anmærkninger
Denne bevilling skal dække ulykkesforsikring, godtgørelse af medlemmernes lægeudgifter og udgifter til forsikring mod tyveri og tab af medlemmernes personlige effekter.
Denne bevilling skal også bruges til at forsikre og bistå medlemmerne i tilfælde af behov for hjemtransport i forbindelse med en officiel rejse som følge af alvorlig sygdom, en ulykke eller en uforudsigelig hændelse, der forhindrer en forsættelse af rejsen. Bistanden omfatter tilrettelæggelsen af hjemtransport og dækningen af dertilhørende udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 18 og 19.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 3-9 og 25.
Den fælles ordning vedrørende risikodækning for ulykker og erhvervssygdomme for tjenestemænd i Den Europæiske Union.
Den fælles ordning vedrørende sygeforsikring for tjenestemænd i De Europæiske Fællesskaber.
Kommissionens afgørelse om almindelige gennemførelsesbestemmelser for godtgørelse af lægeudgifter.
1 0 1 2
Specifikke støtteforanstaltninger til fordel for medlemmer med handicap
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 000 000
1 432 000
552 000 ,—
Anmærkninger
Denne bevilling skal dække visse nødvendige udgifter for at yde bistand til et alvorligt handicappet medlem.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 26.
1 0 2
Overgangsgodtgørelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
23 562 000
1 264 161
472 490,82
Anmærkninger
Denne bevilling skal dække finansieringen af overgangsgodtgørelsen efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 13.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 45-48 og artikel 77.
1 0 3
Pensioner
1 0 3 0
Alderspension (Omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
11 258 000
11 240 000
13 147 305,73
Anmærkninger
Denne bevilling skal dække betalingen af en alderspension efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag II til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 1
Invalidepension (Omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
210 000
203 916
189 019,15
Anmærkninger
Denne bevilling skal dække betalingen af invalidepension, hvis et medlem bliver uarbejdsdygtigt i mandatperioden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag II til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 2
Efterladtepension (Omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 951 000
1 873 985
1 764 027,44
Anmærkninger
Denne bevilling skal dække betalingen af en efterladtepension eller børnepension i tilfælde af et medlems eller et tidligere medlems dødsfald.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 15 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75 og bilag I til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 3
Frivillig pensionsordning for medlemmerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække institutionens andel af den supplerende frivillige pensionsordning for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 500 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 27.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 76, og bilag VII til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 5
Sprog- og IT-kurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
650 000
750 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sprogkurser og IT-kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 40.
Europa-Parlamentets Præsidiums afgørelse af 23. oktober 2017 om sprog- og IT-kurser for medlemmerne.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
831 335 299
761 033 915
743 510 693,38
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, hovedsagelig dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring og forsikring mod erhvervssygdomme samt andre socialsikringsbidrag
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og diverse godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Denne bevilling skal ligeledes dække præmier til forsikring mod sportsskader for brugerne af Europa-Parlamentets sportscentre i Bruxelles, Luxembourg og Strasbourg.
Denne bevilling omfatter en bevillingsramme på 543 931 EUR vedrørende personalet i Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 450 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
50 000
81 484
35 000 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastsat i retsgrundlaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 700 000
3 250 000
3 871 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
forskellen mellem de bidrag, kontraktansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 610 000
3 274 635
2 638 616,81
Anmærkninger
Denne bevilling skal dække godtgørelser:
—
til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
til tjenestemænd ved tjenestefritagelse af organisatoriske behov i forbindelse med erhvervelse af nye færdigheder inden for institutionen
—
til tjenestemænd og midlertidigt ansatte i de politiske grupper, som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser (med undtagelse af modtagere i henhold til artikel 42c i vedtægten for tjenestemænd, der ikke har ret til anvendelse af justeringskoefficient).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c, og 50 samt bilag IV og artikel 48a i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 og (EF, Euratom) nr. 1748/2002
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 af 17. november 1995 om særlige foranstaltninger for midlertidigt ansattes udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 4
).
Rådets forordning (EF, Euratom) nr. 1748/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Europa-Parlamentet og midlertidigt ansatte i de politiske grupper i Europa-Parlamentet i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 9
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
85 897 900
77 515 703
75 870 328,94
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter:
—
vederlag, herunder tillæg og godtgørelser, til øvrige ansatte, særlig kontraktansatte og særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger, som for hovedparten betales til EU-institutionernes ordning, samt virkningen af løntilpasningen på disse ansattes vederlag
—
ansættelse af vikarer.
Denne bevilling dækker ikke udgifter til:
—
øvrige ansatte, der er ansat i Generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering
—
øvrige ansatte, der er ansat som chauffører i Generalsekretariatet.
En del af bevillingen skal anvendes til ansættelse af kontraktansatte med handicap, jf. Europa-Parlamentets Præsidiums afgørelse af 7. og 9. juli 2008.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 100 000 EUR.
Denne bevilling omfatter en bevillingsramme på 362 040 EUR vedrørende personalet i Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV, V og VI).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 1
Øvrige ansatte — sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
49 432 000
41 996 425
40 153 754,79
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til øvrige ansatte, der er ansat i generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 500 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 800 000
8 073 020
7 710 689,84
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til øvrige ansatte, som er ansat som chauffører i Generalsekretariatet eller koordinerer disse chaufførers arbejde.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
13 151 000
11 522 284
9 488 761,45
Anmærkninger
Denne bevilling skal dække:
—
aflønning af praktikanter (stipendier), herunder eventuelle husstandstillæg
—
rejseudgifter, der afholdes af praktikanter
—
eventuelle yderligere udgifter, som er direkte forbundet med en praktikants handicap
—
udgifter til ulykkes- og sygeforsikring for praktikanter
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter
—
et tilskud til Robert Schuman-praktikantudvalget
—
kommunikations-og oplysningsaktiviteter og finansiering af et netværk af tidligere praktikanter
—
udgifter til tilrådighedsstillelse af tjenestemænd i Europa-Parlamentet og tjenestemænd i medlemsstaternes eller kandidatlandenes administrationer eller fra internationale organisationer, der er specificeret i bestemmelserne
—
udgifter til udstationering af nationale eksperter i Europa-Parlamentet, herunder godtgørelser og rejseudgifter
—
ulykkesforsikring for udstationerede nationale eksperter
—
godtgørelser i forbindelse med studiebesøg og stipendier
—
foranstaltninger til uddannelse af konferencetolke og oversættere, bl.a. i samarbejde med tolkeskoler og universiteter, som udbyder en uddannelse i oversættelse, samt stipendier til uddannelse og videreuddannelse af tolke og oversættere, indkøb af undervisningsmateriale og udgifter i forbindelse hermed
—
omkostninger i forbindelse med etablering af fjernlæringsmuligheder for hjælpeansatte konferencetolke, f.eks. e-kurser om emner, der vedrører områder af parlamentarisk virksomhed eller faglige kvalifikationer, eller ansættelse af undervisere til kurser specifikt for hjælpeansatte konferencetolke.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 7. marts 2005 om regler for udlån af tjenestemænd fra Europa-Parlamentet og midlertidigt ansatte fra de politiske grupper til nationale administrationer, organer svarende til disse samt internationale organisationer.
Europa-Parlamentets Præsidiums afgørelse af 29. april 2021 om interne regler for praktikantophold i Europa-Parlamentets Generalsekretariat.
Europa-Parlamentets Præsidiums afgørelse af 22. november 2021 om regler for udstationering af nationale eksperter i Europa-Parlamentet.
1 4 0 5
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
53 480 000
54 591 373
60 508 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
honorarer og tilsvarende godtgørelser, sociale sikringsbidrag, rejseudgifter og andre udgifter til kontraktansatte konferencetolke, som Europa-Parlamentet rekrutterer til møder til dækning af egne eller andre institutioners eller organers behov i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets fastansatte eller midlertidigt ansatte tolke
—
udgifterne til konferenceoperatører, -teknikere og -administratorer og personale, der kan tage imod deltagerne, i forbindelse med ovenstående møder i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets tjenestemænd, midlertidigt ansatte eller øvrige ansatte
—
udgifter i tilknytning til tjenester ydet til Europa-Parlamentet af tolke, som er ansat ved andre regionale, nationale eller internationale institutioner
—
udgifter i tilknytning til tolkningsrelaterede aktiviteter, navnlig i forbindelse med forberedelse af møder samt undervisning og udvælgelse af tolke
—
gebyrer, der er betalt til Kommissionen for forvaltning af betalinger til konferencetolke
—
udgifter i forbindelse med bevarelse og udvikling af ekstern tolkekapacitet eller disponibilitetsordninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 2 600 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Aftale om arbejdsbetingelser og lønordning for konferencetolke (og dens gennemførelsesbestemmelser) udarbejdet den 28. juli 1999 som annoteret den 13. oktober 2004 og revideret den 31. juli 2008.
1 4 0 6
Observatører
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af udgifter i forbindelse med observatører i overensstemmelse med artikel 13 i Europa-Parlamentets forretningsorden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 4 2
Eksterne oversættelsesydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 000 000
10 000 000
10 200 000 ,—
Anmærkninger
Denne bevilling skal dække oversættelses-, redigerings- og skrivearbejde, kodning og teknisk bistand udført af ikkeansatte.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
235 000
186 000
118 261,91
Anmærkninger
Denne bevilling skal dække:
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for ansatte.
I behørigt begrundede tilfælde kan en del af bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Læring og udvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 427 400
8 745 000
6 102 960,76
Anmærkninger
Denne bevilling skal dække udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet, f.eks. igennem sprogkurser i de officielle arbejdssprog.
Den skal også dække udgifterne til andre kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 006 800
901 500
679 500 ,—
Anmærkninger
Denne bevilling skal dække:
—
følgende personer med handicap som et led i en interinstitutionel politik til fordel for personer med handicap:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og andre ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt
—
forældreløse børn, som har mistet begge forældre, og som modtager børnepension.
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
et tilskud til Personaleudvalget og mindre velfærdsudgifter. Bidragene eller afholdelsen af udgifterne af Personaleudvalget for deltagere i velfærdsaktiviteter sigter mod at finansiere aktiviteter med en social, kulturel eller sproglig dimension, men omfatter ikke støtte til enkelte medarbejdere eller husholdninger
—
andre foranstaltninger af social karakter på institutionelt og interinstitutionelt plan til gavn for tjenestemænd, øvrige ansatte og pensionister
—
finansiering af særlige hensigtsmæssige tilpasningsforanstaltninger eller udgifter til medicinske eller sociale undersøgelser for tjenestemænd og øvrige ansatte med handicap, der er ved at blive ansat, eller som har behov for tilpasningsforanstaltninger som følge af begivenheder indtruffet i løbet af deres karriere, og praktikanter med handicap i forbindelse med udvælgelsesprocedurer med anvendelse af artikel 1d i tjenestemandsvedtægten, navnlig personlig bistand på arbejdspladsen, herunder transport, eller under tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 70 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 1d, artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 1
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 890 000
1 830 000
1 592 879,36
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med mobilitetsplanen på de forskellige arbejdssteder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
280 000
270 000
265 000 ,—
Anmærkninger
Denne bevilling skal tilskynde til og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med et permanent fritidscenter (til kulturelle aktiviteter, sportsaktiviteter, andre hobbyer, en restaurant).
Denne skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 600 000 EUR
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 944 000
1 985 462
2 777 358,44
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesten, Kontoret for Forvaltning af Sygefravær, Enheden for Forebyggelse og Velfærd på Arbejdspladsen samt Enheden for Ligestilling, Inklusion og Mangfoldighed i Bruxelles, Luxembourg og Strasbourg, herunder lægeundersøgelser, indkøb af materiel og farmaceutiske produkter osv., udgifter til lægeundersøgelser, især i forbindelse med arbejdsmedicin, lægeundersøgelser med henblik på ansættelse, regelmæssige lægetjek og helbredskontrol for sikkerhedsrelaterede stillinger, der indebærer årvågenhed og en defineret risiko, lægeerklæringer, ergonomi, omkostninger i forbindelse med Invaliditetsudvalgets arbejde, voldgift og ekspertvurderinger, samt udgifter til behandling hos eksterne speciallæger og paramedicinsk personale, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde, samt udgifter til lægepersonale og andet sundhedspersonale, der er omfattet af tjenesteydelseskontrakter eller på kortfristede stand-in-opgaver.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 33, artikel 59 og artikel 8 i bilag II.
1 6 5 2
Udgifter til forplejning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
900 000
1 280 000
116 991,95
Anmærkninger
Denne bevilling skal dække udgifterne til forplejning i forbindelse med officielle arrangementer og møder på højt plan samt visse sociale foranstaltninger, som Europa-Parlamentet har vedtaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 6 5 4
Børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 891 000
9 497 000
8 934 122 ,—
Anmærkninger
Denne bevilling skal dække Europa-Parlamentets andel af de samlede organisationsudgifter og tjenesteydelser til de interne børnepasningsfaciliteter og de eksterne børnepasningsfaciliteter, med hvilke der er indgået en aftale.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 300 000 EUR
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
837 738
795 000
740 000 ,—
Anmærkninger
Gennemførelse af Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 af 8. december 2010 (
EUT C 222 af 2.8.2013, s. 8
).
Denne bevilling skal dække Europa-Parlamentets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Europa-Parlamentets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse. Den dækker udgifterne til børn af Europa-Parlamentets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
34 357 000
19 170 000
22 882 286,16
66,60
2 0 0 1
Acontobetalinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
37 900 000 ,—
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Ikke-opdelte bevillinger
71 970 000
70 770 000
60 642 807,57
84,26
2 0 0 8
Anden særlig forvaltning af bygninger
Ikke-opdelte bevillinger
6 781 000
6 289 000
4 743 242,18
69,95
2 0 0 9
Opførelse og indretning af bygninger: Idea Lab
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
113 108 000
96 229 000
126 168 335,91
111,55
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Ikke-opdelte bevillinger
76 010 000
73 010 000
66 991 708,96
88,14
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
34 290 000
42 150 000
56 548 190,09
164,91
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
19 300 000
17 350 000
16 757 246,49
86,83
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
3 360 000
3 170 000
3 374 700,91
100,44
Artikel 2 0 2 — I alt
132 960 000
135 680 000
143 671 846,45
108,06
KAPITEL 2 0 — I ALT
246 068 000
231 909 000
269 840 182,36
109,66
KAPITEL 2 1
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Ikke-opdelte bevillinger
34 403 000
30 411 100
30 433 409,16
88,46
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Ikke-opdelte bevillinger
43 428 500
39 521 500
34 532 444,10
79,52
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Ikke-opdelte bevillinger
14 423 200
11 730 900
10 825 271,27
75,05
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Ikke-opdelte bevillinger
39 768 541
37 190 400
28 041 179,35
70,51
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Ikke-opdelte bevillinger
16 416 010
24 666 000
20 411 584,61
124,34
2 1 0 5
IT og telekommunikation — investeringer i projekter
Ikke-opdelte bevillinger
34 478 398
28 634 300
29 908 086,35
86,74
Artikel 2 1 0 — I alt
182 917 649
172 154 200
154 151 974,84
84,27
2 1 2
Inventar
Ikke-opdelte bevillinger
7 300 000
6 630 000
4 829 516,95
66,16
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
28 045 000
24 874 000
28 486 045,41
101,57
2 1 6
Transport af medlemmer, andre personer og varer
Ikke-opdelte bevillinger
5 293 000
5 291 000
4 187 109,10
79,11
KAPITEL 2 1 — I ALT
223 555 649
208 949 200
191 654 646,30
85,73
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
1 058 000
879 000
836 696,72
79,08
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
250 000
650 000
220 000 ,—
,
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 583 500
1 375 000
680 247,34
42,96
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
378 500
300 000
142 468,82
37,64
2 3 7
Flytning
Ikke-opdelte bevillinger
2 305 000
1 520 000
1 514 780,28
65,72
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
2 214 000
1 672 000
1 143 152,20
51,63
2 3 9
EMAS- og bæredygtighedsaktiviteter, herunder tiltag for at gøre opmærksom på dem, og Europa-Parlamentets CO2-kompensationsprogram
Ikke-opdelte bevillinger
1 330 000
1 100 000
912 493,57
68,61
KAPITEL 2 3 — I ALT
9 119 000
7 496 000
5 449 838,93
59,76
Titel 2 — I alt
478 742 649
448 354 200
466 944 667,59
97,54
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
Anmærkninger
Da forsikringsselskaberne ikke længere dækker skader på Europa-Parlamentets bygninger i tilfælde af arbejdskonflikter og terroristangreb, skal denne risiko dækkes over Unionens almindelige budget.
Bevillingerne under dette afsnit dækker derfor alle udgifter i tilknytning til skader som følge af arbejdskonflikter og terroristangreb.
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
34 357 000
19 170 000
22 882 286,16
Anmærkninger
Denne bevilling skal dække udgifter til leje af Europa-Parlamentets bygninger eller dele af bygninger.
Den dækker ligeledes ejendomsskat på fast ejendom. Lejen er udregnet for 12 måneder og på grundlag af eksisterende kontrakter eller kontrakter, som er under udarbejdelse; der er heri fastsat en indeksregulering i forhold til leveomkostningerne eller byggeomkostningerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 000 000 EUR
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 1
Acontobetalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de årlige acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 3
Ejendomserhvervelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
37 900 000 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 810 000 EUR
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
71 970 000
70 770 000
60 642 807,57
Anmærkninger
Denne bevilling skal dække:
—
udgifter til opførelse af bygninger (arbejder, udgifter til undersøgelser, indledende indretningsarbejder og indkøb af materialer, der er nødvendige for ibrugtagning, og alle dertil hørende udgifter)
—
udgifter til indretningsarbejder og andre hertil hørende udgifter, og navnlig udgifter til honorarer til arkitekter og ingeniører.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 472 000 EUR
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 8
Anden særlig forvaltning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 781 000
6 289 000
4 743 242,18
Anmærkninger
Denne bevilling skal dække udgifter til bygningsforvaltning, der ikke er opført særskilt under dette kapitels andre artikler, såsom:
—
affaldshåndtering og -behandling
—
obligatoriske kontroller, kvalitetskontrol, ekspertudtalelser, revisioner, kontrol med overholdelse osv.
—
det tekniske bibliotek
—
bistand til forvaltning (Building Helpdesk)
—
forvaltning af planer over bygninger og oplysningsmateriale
—
øvrige udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 268 000 EUR
2 0 0 9
Opførelse og indretning af bygninger: Idea Lab
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække investeringer i innovative bygningsløsninger og pilotprojekter, navnlig:
—
udgifter til opførelse af bygninger (arbejder, udgifter til undersøgelser, indledende indretningsarbejder og indkøb af materialer, med henblik på at indrette bygningerne efter Europa-Parlamentets behov, og alle dertil hørende udgifter) samt
—
udgifter til indretningsarbejder og dertil hørende udgifter, samt honorarer til arkitekter og ingeniører.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
76 010 000
73 010 000
66 991 708,96
Anmærkninger
Denne bevilling skal dække udgifter i henhold til gældende kontrakter til vedligeholdelse
,
 reparation
,
 drift og rengøring af bygninger (lokaler, teknisk udstyr), som lejes eller ejes af Europa-Parlamentet.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 164.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 479 000 EUR.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
34 290 000
42 150 000
56 548 190,09
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
19 300 000
17 350 000
16 757 246,49
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne ved bevogtning og tilsyn med Europa-Parlamentets bygninger på Europa-Parlamentets tre sædvanlige arbejdssteder og informationskontorer i Unionen, Europa Experience såvel som dets kontorer i tredjelande.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 164.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 360 000
3 170 000
3 374 700,91
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR
Anmærkninger
I forbindelse med udbudsprocedurer hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
34 403 000
30 411 100
30 433 409,16
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter, der er nødvendige for Europa-Parlamentets velfungerende IT- og telekommunikationssystemer. Disse udgifter vedrører navnlig Data- og Telekommunikationscentrets systemer, afdelingernes IT-aktiviteter og netværksadministration.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 237 000 EUR.
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
43 428 500
39 521 500
34 532 444,10
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter i forbindelse med administration og vedligeholdelse af infrastrukturer i forbindelse med Europa-Parlamentets IT- og telekommunikationssystemer, herunder cloud-relaterede tjenester. Disse udgifter vedrører navnlig infrastrukturer for netværk, kabler, telekommunikation, individuelt udstyr såvel som afstemningssystemer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 177 000 EUR.
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 423 200
11 730 900
10 825 271,27
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og software såvel som udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter til de regelmæssige aktiviteter til generel vejledning og bistand til brugere med hensyn til Europa-Parlamentets IT- og telekommunikationssystemer. Disse udgifter vedrører ydelse af bistand til medlemmerne og andre brugere, navnlig til administrations- og lovgivningsapplikationer, der anvendes inden for sikkerhed, samt kommunikationsapplikationer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 42 000 EUR.
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
39 768 541
37 190 400
28 041 179,35
Anmærkninger
Denne bevilling skal dække udgifterne til indkøb, leje og vedligeholdelse af materiel og software og tilhørende arbejder samt udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter i forbindelse med den løbende forvaltning af institutionens IKT-applikationer. Udgifterne vedrører især udgifter til medlemmernes applikationer, kommunikations- og sikkerhedsapplikationer samt administrations- og lovgivningsapplikationer.
Den skal også dække udgifter til IKT-værktøjer, der finansieres i fællesskab inden for rammerne af det interinstitutionelle samarbejde.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 2 000 EUR.
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
16 416 010
24 666 000
20 411 584,61
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til investeringer i Europa-Parlamentets IT- og telekommunikationssystems infrastruktur. Disse investeringer vedrører navnlig Data- og Telekommunikationscentrets systemer, netværket, kabler samt systemer til videokonferencer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 91 000 EUR.
2 1 0 5
IT og telekommunikation — investeringer i projekter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
34 478 398
28 634 300
29 908 086,35
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og software såvel som udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter til investeringer i forbindelse med eksisterende og nye IKT-projekter. Investeringerne vedrører navnlig applikationer for medlemmer, applikationer på det lovgivningsmæssige, administrative og finansielle område og på kommunikations- og sikkerhedsområdet samt i forbindelse med administration af IKT-projekter. Den skal også dække udgifter til IKT-værktøjer, der finansieres i fællesskab inden for rammerne af det interinstitutionelle samarbejde.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 56 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 300 000
6 630 000
4 829 516,95
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, herunder køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner. Den skal også dække diverse udgifter til forvaltning af Europa-Parlamentets løsøre.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
28 045 000
24 874 000
28 486 045,41
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg såvel som deres forvaltning, herunder:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, sikkerhed (herunder IT-software), restaurationer, bygninger, uddannelse af personale, institutionens sportscentre osv.
—
udstyr, navnlig i trykkeriet, telefontjenesten, kantinerne og indkøbscentralerne samt sikkerheds- og konferenceudstyr, den audiovisuelle sektor osv.
—
specielt materiel (elektronisk, IT og elektrisk) og tilhørende eksterne ydelser.
Den dækker også udgifter til offentliggørelse af salg og udrangering af materiel samt udgifter til teknisk bistand (rådgivning) i de tilfælde, hvor der er brug for ekstern ekspertise.
Denne bevilling dækker også udgifter til transport af det tekniske udstyr, der er nødvendigt for leveringen af konferencetjenester, når disse efterspørges af et medlem, en politisk gruppe eller et af Europa-Parlamentets organer, hvor som helst i verden. Disse omkostninger omfatter transportomkostninger og alle administrative omkostninger.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
2 1 6
Transport af medlemmer, andre personer og varer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 293 000
5 291 000
4 187 109,10
Anmærkninger
Denne bevilling skal dække køb, leasing, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, taxier, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og andre administrationsudgifter. Når bilparken skal udskiftes, eller der skal indkøbes, leases eller lejes biler, vil de mindst forurenende biler, f.eks. hybridbiler, blive foretrukket.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
Anmærkninger
I forbindelse med udbudsprocedurer hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 058 000
879 000
836 696,72
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne osv. såvel som administrationsudgifter i forbindelse hermed.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 28 000 EUR.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
250 000
650 000
220 000 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 583 500
1 375 000
680 247,34
Anmærkninger
Denne bevilling skal dække:
—
udgifter til at hyre fogeder til at repræsentere Europa-Parlamentet med henblik på meddelelse af dets afgørelser
—
omkostninger, som Domstolen, Retten og medlemsstaternes retter tilpligter Europa-Parlamentet at bære
—
advokatbistand til Europa-Parlamentet i sager ved medlemsstaternes og Unionens retter, juridisk rådgivning eller ekspertrådgivning i forbindelse med andre sager, som forelægges for Den Juridiske Tjeneste
—
refusioner af udgifter til advokater i forbindelse med disciplinære og lignende procedurer
—
skadeserstatninger og renter
—
aftalte godtgørelser i forbindelse med mindelig bilæggelse i henhold til afsnit III, kapitel 11, i Rettens procesreglement eller afsnit IV, kapitel 7, i Domstolens procesreglement
—
administrative bøder fra Den Europæiske Tilsynsførende for Databeskyttelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
)
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
378 500
300 000
142 468,82
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med de nationale postvæsener eller kurerservice.
Denne bevilling skal ligeledes dække udgifter til posthåndteringstjenester.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 12 000 EUR.
2 3 7
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 305 000
1 520 000
1 514 780,28
Anmærkninger
Denne bevilling skal dække udgifterne til flytning og intern transport foretaget af flyttefirmaer eller ved hjælp af midlertidige flyttefolks serviceydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 214 000
1 672 000
1 143 152,20
Anmærkninger
Denne bevilling skal dække:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til parlamentsbetjente, chauffører, receptionister, lageransatte og flyttemænd såvel som ansatte i tjenesten for besøg og seminarer, Parlamentarium, Lægetjenesten, Sikkerhedstjenesten, tjenesten for vedligeholdelse af bygninger og diverse tekniske tjenester
—
diverse driftsudgifter og administrationsudgifter, herunder administrationsgebyrer, der betales til Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO) i forbindelse med tidligere medlemmers pensioner, som de har ret til i henhold til statutten, udgifter til sikkerhedsgodkendelse af eksterne personer, der arbejder i Europa-Parlamentets lokaler eller systemer samt køb af varer og tjenesteydelser, der ikke udtrykkeligt er medtaget under andre poster
—
diverse indkøb i relation til Europa-Parlamentets sociale ansvar, herunder fællesskabsordningen for miljøledelse og miljørevision (EMAS)
—
diverse tjenesteydelser i forbindelse med Europa-Parlamentets finans- og lagerforvaltning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 9
EMAS- og bæredygtighedsaktiviteter, herunder tiltag for at gøre opmærksom på dem, og Europa-Parlamentets CO
2
-kompensationsprogram
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 330 000
1 100 000
912 493,57
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med bæredygtighedsaktiviteter i Europa-Parlamentet og aktiviteter i fællesskabsordningen for miljøledelse og miljørevision (EMAS), som har til formål at forbedre Europa-Parlamentets miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Europa-Parlamentets CO
2
-kompensationsprogram.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Ikke-opdelte bevillinger
23 905 000
23 430 000
20 797 000 ,—
,
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
1 017 200
941 900
761 597,55
74,87
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
266 000
243 000
128 797,29
48,42
3 0 4 2
Møder, kongresser, konferencer og delegationer
Ikke-opdelte bevillinger
2 381 000
2 840 000
1 932 082,01
81,15
3 0 4 9
Udgifter til rejsebureauydelser
Ikke-opdelte bevillinger
3 264 000
2 050 000
1 960 000 ,—
60,05
Artikel 3 0 4 — I alt
5 911 000
5 133 000
4 020 879,30
68,02
KAPITEL 3 0 — I ALT
30 833 200
29 504 900
25 579 476,85
82,96
KAPITEL 3 2
3 2 0
Køb af ekspertise
Ikke-opdelte bevillinger
4 911 000
6 701 715
5 013 552,71
102,09
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Ikke-opdelte bevillinger
9 066 000
10 010 000
8 323 874,57
91,81
3 2 2
Udgifter til dokumentation
Ikke-opdelte bevillinger
3 258 000
3 261 000
2 819 197,90
86,53
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Ikke-opdelte bevillinger
1 250 000
1 400 000
400 614,59
32,05
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
3 2 4 1
Digitale og traditionelle publikationer
Ikke-opdelte bevillinger
5 291 000
4 722 000
5 535 528,76
104,62
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
36 120 550
55 974 000
28 718 111,52
79,51
3 2 4 3
Europa-Parlamentets besøgscentre
Ikke-opdelte bevillinger
29 965 500
32 707 385
21 019 494,85
70,15
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Ikke-opdelte bevillinger
33 135 636
34 663 000
33 228 600 ,—
100,28
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Ikke-opdelte bevillinger
4 660 500
3 960 500
2 723 492,06
58,44
3 2 4 8
Udgifter til audiovisuel information
Ikke-opdelte bevillinger
21 585 300
15 885 000
23 134 800,32
107,18
3 2 4 9
Udveksling af information med de nationale parlamenter
Ikke-opdelte bevillinger
246 000
235 000
54 527,70
22,17
Artikel 3 2 4 — I alt
131 004 486
148 146 885
114 414 555,21
87,34
3 2 5
Udgifter til forbindelseskontorer
Ikke-opdelte bevillinger
10 573 000
9 900 000
9 832 149,09
92,99
KAPITEL 3 2 — I ALT
160 062 486
179 419 600
140 803 944,07
87,97
Titel 3 — I alt
190 895 686
208 924 500
166 383 420,92
87,16
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
23 905 000
23 430 000
20 797 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med rejser foretaget af institutionens personale og tilknyttede nationale eksperter, praktikanter og ansatte fra andre EU-institutioner eller internationale institutioner, der indbydes af institutionen mellem tjenestestedet og et af Europa-Parlamentets tre arbejdssteder (Bruxelles, Luxembourg og Strasbourg) og i forbindelse med tjenesterejser til alle andre steder end de tre arbejdssteder. Udgifterne, der dækkes, er befordringsudgifter, dagpenge, opholdsudgifter og godtgørelser for ubekvemme arbejdstider. Ekstraudgifter (herunder annullering af rejsehjemmel og hotelreservationer, udgifter til elektronisk fakturering og udgifter til forsikringer i forbindelse med tjenesterejser) dækkes også.
Denne bevilling skal også dække udgifter til enhver form for CO
2
-kompensation for tjenesterejser og rejser foretaget af personalet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 017 200
941 900
761 597,55
Anmærkninger
Denne bevilling skal dække:
—
udgifter i forbindelse med de forpligtelser, der påhviler institutionen i form af udgifter til reception og repræsentation i forbindelse med vurdering af videnskabelige projekter (STOA), og andre forskningsaktiviteter og fremadrettede aktiviteter såsom udgifter til medlemmernes repræsentation
—
formandens repræsentationsudgifter uden for arbejdsstederne
—
musikprojekter
—
repræsentation og tilskud til sekretariatsudgifter for formandens kontor
—
generalsekretariatets receptioner og repræsentation, herunder indkøb af artikler og medaljer til tjenestemænd med 15 eller 25 års tjenestetid
—
diverse udgifter i Protokoltjenesten såsom til flag, gaveæsker, indbydelser og trykte menuer
—
udgifter til rejser og ophold for meget vigtige gæster af institutionen
—
udgifter til visa for parlamentsmedlemmer og ansatte fra Europa-Parlamentet i forbindelse med officielle besøg
—
udgifter til receptioner og repræsentation og andre specifikke udgifter for medlemmer, som udøver officielle funktioner i Europa-Parlamentet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
266 000
243 000
128 797,29
Anmærkninger
Denne bevilling skal dække udgifter til forfriskninger og andre drikkevarer, lejlighedsvis til lette måltider, der serveres i forbindelse med Europa Parlamentets møder eller i forbindelse med interinstitutionelle møder, der afholdes i dets bygninger, samt til forvaltning af disse ydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 2
Møder, kongresser, konferencer og delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 381 000
2 840 000
1 932 082,01
Anmærkninger
Denne bevilling skal navnlig dække de udgifter, som ikke dækkes af kapitel 1 0 og artikel 3 0 0 i forbindelse med:
—
afholdelse af møder uden for arbejdsstederne (udvalg eller disses delegationer, politiske grupper), herunder i givet fald udgifter til repræsentation
—
organisering af interparlamentariske delegationer, ad hoc-delegationer, blandede parlamentariske udvalg, parlamentariske samarbejdsudvalg og parlamentariske delegationer til Verdenshandelsorganisationen (WTO) samt udgifterne i forbindelse med den parlamentariske konference om WTO og dens styringsudvalg
—
organisering af delegationer til Den Blandede Parlamentariske Forsamling AVS-EU, Den Euro-Latinamerikanske Parlamentariske Forsamling, Den Parlamentariske Forsamling Euronest og deres organer
—
organisering af Den Parlamentariske Forsamling for Middelhavsunionen, dennes udvalg og præsidium. Disse udgifter omfatter Europa-Parlamentets bidrag til forsamlingens uafhængige sekretariat eller det beløb, der udgør Europa-Parlamentets andel af forsamlingens budget
—
bidrag til internationale organisationer, som Europa-Parlamentet eller et af dets organer er medlem af (Den Interparlamentariske Union, Sammenslutningen af Parlamenternes Generalsekretærer, 12+-Gruppen under Den Interparlamentariske Union)
—
tilbagebetaling til Kommissionen på grundlag af en aftale om levering af tjenesteydelser, der er indgået mellem Europa-Parlamentet og Kommissionen, af Europa-Parlamentets andel af omkostningerne ved at fremstille EU-passersedlen (udstyr, personale og materialer) i overensstemmelse med protokollen om privilegier og immuniteter (artikel 6), artikel 23 i vedtægten for tjenestemænd i Den Europæiske Union, artikel 11 og 81 i ansættelsesvilkårene for øvrige ansatte i Unionen og Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passersedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
)
—
deltagelse i møder i InvestEU-programmets styringsråd og officielle møder med de kompetente parlamentariske udvalgsmedlemmer (herunder rejseudgifter, indkvartering og forplejning) for personer udpeget af Europa-Parlamentet i InvestEU-programmets styringsråd.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 9
Udgifter til rejsebureauydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 264 000
2 050 000
1 960 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for det rejsebureau, Europa-Parlamentet har kontrakt med.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 6 000 EUR.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af ekspertise
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 911 000
6 701 715
5 013 552,71
Anmærkninger
Denne bevilling skal dække:
—
kontrakter med kvalificerede eksperter og forskningsinstitutter med henblik på undersøgelser og andre forskningsaktiviteter (workshops, rundbordskonferencer, ekspertpaneler, konferencer) eller teknisk bistand, der forudsætter særlige færdigheder, og som gennemføres for Europa-Parlamentets organer, parlamentariske udvalg, parlamentariske delegationer og administration
—
erhvervelse eller leje af specialiserede informationskilder, såsom specialiserede databaser, dertil hørende litteratur eller teknisk bistand, når det er nødvendigt for at supplere ovennævnte ekspertkontrakter
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre — herunder personer, der har indgivet andragender til Europa-Parlamentet — der indkaldes til udvalgsmøder, delegationsmøder, studie- og arbejdsgrupper samt workshops
—
udgifter til andrageres deltagelse, herunder rejse- og opholdsudgifter samt ekstraudgifter i forbindelse med Udvalget for Andragenders officielle rejser uden for Europa-Parlamentets bygninger
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
indkaldelse af eksterne personer til at deltage i arbejdet i organer som f.eks. disciplinærudvalget
—
udgifter til kontrol af rigtigheden af de dokumenter, som fremlægges af kandidater ved ansættelsesprocedurer, af specialiserede eksterne leverandører.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 74 000 EUR.
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 066 000
10 010 000
8 323 874,57
Anmærkninger
Denne bevilling skal dække udgifterne til aktiviteterne i GD EPRS og generalsekretærens centrale tjenester, navnlig:
—
køb af specialiseret ekspertise og bistand til Europa-Parlamentets forskningsaktiviteter (herunder artikler, undersøgelser, workshops, rundbordskonferencer, ekspertpaneler, konferencer), der om nødvendigt kan gennemføres i samarbejde med andre institutioner, internationale organisationer, nationale parlamenters forskningsafdelinger og biblioteker, tænketanke, forskningsorganer og andre kvalificerede eksperter
—
køb af ekspertise, der er specialiseret inden for konsekvensanalyse samt forudgående og efterfølgende vurdering af den europæiske merværdi og vurdering af videnskabelige og teknologiske projekter (STOA)
—
køb eller leje af bøger, tidsskrifter, aviser, databaser, presseagenturers produkter og et ethvert andet informationsmedie til Biblioteket i forskellige formater, herunder udgifter til copyright, kvalitetsstyringssystemet, indbindings- og vedligeholdelsesmaterialer og -arbejder og andre relevante ydelser
—
udgifter til eksterne arkiveringsydelser (organisering, udvælgelse, beskrivelse, overførsel til forskellige medier og papirløst format, erhvervelse af primære arkivkilder)
—
erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af særlig biblioteks- og arkiveringsdokumentation og særligt mediatekmateriale, herunder elektrisk, elektronisk og IT-materiale og -systemer såvel som indbindings- og vedligeholdelsesmaterialer
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter og forfattere, der indbydes til at deltage i præsentationer, seminarer, workshops eller andre aktiviteter af denne type, som bliver organiseret
—
deltagelse af tjenesten med ansvar for vurdering af videnskabelige og teknologiske projekter (STOA) i europæiske og internationale videnskabelige organers aktiviteter
—
Europa-Parlamentets forpligtelser i henhold til internationale og interinstitutionelle samarbejdsaftaler, herunder Europa-Parlamentets bidrag til udgifterne til forvaltning af Unionens historiske arkiver i overensstemmelse med forordning (EØF, Euratom) nr. 354/83
—
udgifterne til det europæiske videnskabelige mediecentrum, aktiviteter, som overvåges af Europa-Parlamentets Panel for Fremtidens Videnskab og Teknologi (STOA) og styrker kontaktfladen mellem Europa-Parlamentet, det videnskabelige miljø og medierne med henblik på specifikt at fremme netværkssamarbejde, uddannelse og formidling af viden. Dette omfatter f.eks.:
—
at tilrettelægge aktiviteter og håndtering af udgifter (herunder rejseudgifter, indkvartering og forplejning) i forbindelse med indbydelse af journalister, interessenter og andre eksperter til at dække de pågældende aktiviteter
—
at oprette og vedligeholde netværk i kontakten mellem Europa-Parlamentet, det videnskabelige miljø og medierne
—
at afholde seminarer, konferencer og uddannelseskurser om den aktuelle udvikling og videnskabelige og teknologiske spørgsmål samt om arten og effektiviteten af videnskabelig journalistik
—
at udnytte oplysninger og analyser fra eksperter inden for den akademiske verden, medierne og andre kilder på det videnskabelige og teknologiske område til gavn for politiske beslutningstagere og borgere
—
at gøre Europa-Parlamentets forskning og andet relevant materiale inden for forsknings- og teknologiområdet mere alment tilgængelig(t) gennem skriftlige, audiovisuelle og andre midler
—
at udvikle teknikker og metoder til at øge mulighederne for at identificere og formidle pålidelige kilder inden for videnskab og teknologi
—
at støtte installation, opgradering og anvendelse af avanceret teknisk udstyr og mediefaciliteter, til støtte for en sådan dialog
—
at udvikle et tættere samarbejde og mere generelt, forbindelser mellem Europa-Parlamentet, relevante medieforetagender og universiteter og forskningscentre inden for dette område, herunder ved at medierne informerer om centrummets rolle og det europæiske videnskabelige mediecentrums arbejde samt dets tilgængelighed for borgerne.
Denne bevilling kan også anvendes til at støtte Europa-Parlamentets dialog med det akademiske miljø, medierne, tænketanke og borgerne, hvad angår fremtidsstudier af de langsigtede tendenser, som Den Europæiske Unions beslutningstagere står over for, både på det videnskabelige område og i bredere forstand, gennem seminarer, publikationer og andre aktiviteter, der er nævnt ovenfor.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab (
EFT L 43 af 15.2.1983, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
).
Europa-Parlamentets Præsidiums afgørelse af 28. november 2001 om regulativ om aktindsigt i Europa-Parlamentets dokumenter, senest ændret den 22. juni 2011 (
EUT C 216 af 22.7.2011, s. 19
).
Europa-Parlamentets Præsidiums afgørelse af 2. juli 2012 om regulativ om dokumentforvaltning i Europa-Parlamentet.
Europa-Parlamentets beslutning af 8. oktober 2013 om politisk planlægning og langsigtede tendenser: budgetmæssige konsekvenser for kapacitetsopbygning (
EUT C 181 af 19.5.2016, s. 16
), særlig punkt 7 og 9.
Europa-Parlamentets Præsidiums afgørelse af 10. marts 2014 om procedurer for Europa-Parlamentets erhvervelse af private arkiver, der er indsamlet af medlemmer og tidligere medlemmer.
Europa-Parlamentets beslutning af 29. april 2015 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2016 (
EUT C 346 af 21.9.2016, s. 188
), navnlig punkt 30.
Europa-Parlamentets beslutning af 14. april 2016 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2017 (
EUT C 58 af 15.2.2018, s. 257
), særlig punkt 54.
Europa-Parlamentets beslutning af 18. april 2018 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2019 (
EUT C 390 af 19.11.2019, s. 215
), særlig punkt 49.
Europa-Parlamentets beslutning af 28. marts 2019 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2020 (
EUT C 108 af 26.3.2021, s. 1032
), særlig punkt 47.
3 2 2
Udgifter til dokumentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 258 000
3 261 000
2 819 197,90
Anmærkninger
Denne bevilling skal dække:
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
anskaffelse af nye eller erstatning af ordbøger, leksika, på alle medier, herunder til de nye sprogafdelinger, og andre værker til sprogtjenesterne og lovgivningskvalitetsenhederne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 250 000
1 400 000
400 614,59
Anmærkninger
Denne bevilling skal dække:
—
udgiftsforpligtelser til programmer om udveksling af information og samarbejde mellem Europa-Parlamentet og de nationale parlamenter i førtiltrædelseslande, navnlig på Vestbalkan og i Tyrkiet
—
udgiftsforpligtelser med henblik på fremme af forbindelserne mellem Europa-Parlamentet og demokratisk valgte nationale parlamenter i tredjelande (ud over dem, der er angivet i ovenstående led) samt tilsvarende regionale parlamentariske institutioner. De pågældende aktiviteter tager navnlig sigte på at styrke den parlamentariske kapacitet i nye og fremvoksende demokratier, navnlig i det europæiske naboskabsområde (syd og øst)
—
udgifter til fremme af aktiviteter til fordel for mægling og programmer til fordel for unge politiske ledere fra Den Europæiske Union og fra lande i det udvidede europæiske naboskabsområde: Maghreb, Østeuropa og Rusland, den israelsk-palæstinensiske dialog og andre prioriterede lande, som besluttes af Gruppen for Demokratistøtte og Valgkoordinering
—
udgiftsforpligtelser for tilrettelæggelsen af Sakharovprisen (navnlig prisens størrelse, prismodtagerens/prismodtagernes og de andre finalisters rejseudgifter og udgifter til modtagelse af denne eller disse, driftsomkostningerne for Sakharovnetværket samt udgifter til tjenesterejser for dets medlemmer) og til aktiviteter til fremme af menneskerettigheder.
Foranstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg samt besøg i medlemsstater og tredjelande. Denne bevilling dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 12. december 2011 om oprettelse af Direktoratet for Demokratistøtte i Generaldirektoratet for Eksterne Politikker.
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække institutionens andel af Publikationskontorets udgifter til offentliggørelse og udgivelse og andre udgifter i forbindelse med tekster, som offentliggøres i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 2 4 1
Digitale og traditionelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 291 000
4 722 000
5 535 528,76
Anmærkninger
Denne bevilling skal dække:
—
samtlige udgifter til digital udgivelse (intranetsteder) og traditionel udgivelse (dokumenter og tryksager i udlicitering), herunder distribution
—
opdatering samt udviklende og korrigerende vedligeholdelse af redigeringssystemer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
36 120 550
55 974 000
28 718 111,52
Anmærkninger
Denne bevilling skal dække:
—
udgifter til kommunikation om institutionens værdier ved hjælp af informationspublikationer, herunder elektroniske publikationer, informationsaktiviteter, forbindelser til offentligheden, deltagelse i offentlige arrangementer, udstillinger og messer
—
udgifter til kommunikation med henblik på at give Europa-Parlamentet et genkendeligt, kohærent og positivt offentligt image, til at udvikle kommunikationsprodukter fra det kreative koncept til slutproduktet og kapacitetsopbygning i retning af et internt kommunikationsbureau, herunder adgang til branchens værktøjer og ekstern ekspertrådgivning
—
medfinansiering af kommunikationsforanstaltninger gennem et tilskudsprogram med henblik på at fremme og øge forståelsen af Europa-Parlamentets identitet, rolle og politiske karakter og stimulere samarbejde med multiplikatornetværk
—
udgifter til overvågning af den offentlige opinion
—
udgifter i forbindelse med overvågning, bekæmpelse og bevidstgørelse om omdømmemæssige risici, desinformation og hybride trusler
—
udgifter til kulturelle initiativer af europæisk interesse, f.eks. Europa-Parlamentets LUX-pris til europæisk film
—
udgifter til tilrettelæggelse og gennemførelse af arrangementer målrettet unge, styrkelse af Europa-Parlamentets synlighed på de sociale medier, overvågning af tendenser blandt unge
—
udgifter til mobilt internet, interaktive teknologier, socialiseringsfora, kollaborative platforme og ændringer i internetbrugeres adfærd med henblik på at bringe Europa-Parlamentet tættere på borgerne
—
udgifterne til Europa-Parlamentets egen produktion, distribution og hosting af webclip og andet multimediemateriel, der kan udsendes, i overensstemmelse med Europa-Parlamentets kommunikationsstrategi.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
3 2 4 3
Europa-Parlamentets besøgscentre
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
29 965 500
32 707 385
21 019 494,85
Anmærkninger
Denne bevilling skal finansiere installationer, materiale og udstillinger i Europa-Parlamentets besøgscentre, og mere specifikt:
—
i Parlamentarium — Europa-Parlamentets besøgscenter i Bruxelles, herunder de mobile informationssteder
—
i modtagelsescentre, »Europa Experience«-centrene og informationskontorer uden for Bruxelles
—
aktiviteterne for Huset for Europæisk Historie, f.eks. særlig intern indretning, indkøb af samlinger, udgifter i forbindelse med kontrakter med kvalificerede eksperter, tilrettelæggelse af udstillinger og driftsomkostningerne, herunder udgifter til indkøb af bøger, tidsskrifter og andre publikationer i forbindelse med aktiviteterne i Huset for Europæisk Historie
—
udgifter til Europa-Parlamentets erhvervelse af kunstværker, til indkøb af specifikt materiel og til løbende udgifter i forbindelse hermed, som f.eks. udgifter til ekspertise, vedligeholdelse, indramning, restaurering, rengøring, forsikring samt transportudgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 4 000 000 EUR.
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
33 135 636
34 663 000
33 228 600 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilskud til besøgsgrupper samt alle udgifter til modtagelse, ledelse og infrastrukturer, finansiering af praktikantophold for opinionsdannende personer fra tredjelande (EUVP) og driftsudgifter til Euroscola-, Euromedscola- og Euronestscola-programmerne. Euromedscola- og Euronestscola-programmerne finder sted hvert år, med undtagelse af de år, hvor der er valg på skift, i Europa-Parlamentets bygninger i Strasbourg eller i Bruxelles
—
aktiviteter til fremme af det europæiske besøgsprogram (EUVP)
—
udgifter til gennemførelse af den nye strategi for besøgende og afholdelse af åbent hus-arrangementer
—
mediekampagner og organisering af Programmet Europa-Parlamentets Ambassadørskole.
Denne bevilling forhøjes hvert år under anvendelse af en deflator, der tager højde for BNI- og prisudsving.
Hvert medlem af Europa-Parlamentet har ret til i hvert kalenderår at indbyde op til fem grupper med op til i alt 110 besøgende. Besøgsgrupper, som officielt er sponsoreret af et medlem, kan på opfordring af det pågældende medlem deltage i Euroscola-programmet.
Et passende beløb afsættes til besøgende med handicap.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 525 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 16. december 2002, om bestemmelser for modtagelse af besøgsgrupper og Euroscola-, Euromedscola- og Euronestscola-programmerne, konsolideret den 3. maj 2004, senest ændret den 24. oktober 2016.
Europa-Parlamentets Præsidiums afgørelse af 3. oktober 2016 om regler for iværksættelse af Programmet Europa-Parlamentets Ambassadørskole i alle medlemsstater og Europa-Parlamentets Præsidiums afgørelse af 16. september 2019 om videreførelse af programmet Europa-Parlamentets Ambassadørskole efter 2019.
Europa-Parlamentets Præsidiums afgørelse af 16. december 2020 om deltagelse af britiske statsborgere og EU27-borgere, der bor i Det Forenede Kongerige, i Parlamentets kommunikationsprogrammer.
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 660 500
3 960 500
2 723 492,06
Anmærkninger
Denne bevilling skal dække:
—
udgifter og tilskud i forbindelse med tilrettelæggelse af nationale og internationale kollokvier og seminarer for opinionsdannende personer fra medlemsstaterne, ansøgerlandene, og landene, hvor Europa-Parlamentet har et forbindelseskontor, samt udgifter til tilrettelæggelse af parlamentariske kollokvier og seminarer
—
udgifterne i forbindelse med »mødesalsarrangementerne« i Strasbourg og Bruxelles i overensstemmelse med det årsprogram, som Europa-Parlamentets Præsidium har vedtaget
—
udgifter i forbindelse med konferenceafviklingstjenester, til foranstaltninger og værktøjer til forvaltning af konferencefaciliteter og fremme af flersprogethed som f.eks. seminarer og konferencer, møder med udbydere af tolke- eller oversætteruddannelse, foranstaltninger og tiltag til at højne bevidstheden om flersprogethed og fremme af tolke- og oversættererhvervene, herunder et program for tilskud til universiteter, skoler og andre organismer, som beskæftiger sig med tolke- eller oversætterstudier, virtuelle kommunikationsløsninger samt deltagelse i lignende projekter og foranstaltninger, der organiseres i samarbejde med andre tjenestegrene inden for rammerne af det interinstitutionelle og internationale samarbejde
—
udgifter i forbindelse med organisering af kollokvier og seminarer om informations- og kommunikationsteknologier
—
udgifter i tilknytning til indbydelse af journalister eller andre opinionsdannende personer til plenarforsamlinger, udvalgsmøder, pressekonferencer og andre parlamentariske aktiviteter
—
udgifter i forbindelse med Daphne Caruana Galizia-prisen
—
udgifter til uddannelse af og stipendier til unge journalister.
—
udgifter til afholdelse af konferencer, seminarer og andre aktiviteter vedrørende budgetmæssige og finansielle spørgsmål af relevans for Europa-Parlamentets administration og medlemmernes finanser, herunder styrkelse af medlemmernes indflydelse og finansiering af politiske strukturer
—
udgifter i forbindelse med organisering af kollokvier og seminarer om sikkerhed på interinstitutionelt og internationalt niveau
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 5. oktober 2020 om Daphne Caruana Galizia-prisen for journalister.
3 2 4 8
Udgifter til audiovisuel information
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
21 585 300
15 885 000
23 134 800,32
Anmærkninger
Denne bevilling skal dække:
—
køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg på det audiovisuelle område såvel som deres forvaltning
—
den audiovisuelle sektors driftsbudget (ydelser i institutionens eget regi og ekstern bistand som f.eks. teknisk arbejde for radio- og TV-stationer, indspilning, produktion og samproduktion af audiovisuelle programmer, leje af linjer og transmission af TV- og radioprogrammer, andre foranstaltninger til udvikling af institutionens forbindelser med de organer, der benytter audiovisuelle medier)
—
udgifter til direkte transmission af plenarmøder og udvalgsmøder på internettet
—
oprettelse af passende arkiver, der kan sikre medierne og borgerne permanent adgang til disse oplysninger
—
udgifter til vedligeholdelse af IT-infrastrukturen i pressesalene i Bruxelles og Strasbourg.
—
tjenesteydelseskontrakter om i) levering af medieovervågning og -analyse i form af resuméer af nyheder og fuldtekstartikler fra medieforetagender, ii) udvikling og vedligeholdelse af en særlig database til lagring af sådanne data og iii) de (eksterne) menneskelige ressourcer, der er nødvendige for at udnytte disse data.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Retsgrundlag
Europa-Parlamentets beslutning af 12. marts 2002 om retningslinjerne for 2003-budgetproceduren (
EUT C 47 E af 27.2.2003, s. 72
).
Europa-Parlamentets beslutning af 14. maj 2002 om Europa-Parlamentets budgetoverslag for regnskabsåret 2003 (
EUT C 180 E af 31.7.2003, s. 150
).
Europa-Parlamentets beslutning af 14. maj 2003 om Europa-Parlamentets budgetoverslag for regnskabsåret 2004 (
EUT C 67 E af 17.3.2004, s. 179
).
3 2 4 9
Udveksling af information med de nationale parlamenter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
246 000
235 000
54 527,70
Anmærkninger
Denne bevilling skal dække:
—
fremme af forbindelserne mellem Europa-Parlamentet og de nationale parlamenter. Den vedrører de parlamentariske forbindelser med undtagelse af dem, der er dækket af kapitel 1 0 og 3 0, informations- og dokumentationsudveksling samt bistand til analyse og forvaltning af disse oplysninger, herunder med Det Europæiske Center for Parlamentarisk Forskning og Dokumentation (CERDP)
—
finansieringen af samarbejdsprogrammer og uddannelsesforanstaltninger for Europa-Parlamentets og de nationale parlamenters tjenestemænd og aktiviteter til styrkelse af deres parlamentariske kapacitet generelt.
Uddannelsesforanstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg. Bevillingen dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge
—
samarbejdsforanstaltninger navnlig på lovgivningsområdet samt foranstaltninger i forbindelse med dokumentation, analyse og information, herunder sikring af domænet www.ipex.eu, som gennemføres i CERDP.
Denne bevilling tager sigte på at finansiere samarbejdet mellem Europa-Parlamentet og de nationale parlamenter i forbindelse med den parlamentariske kontrol af FUSP/FSFP i overensstemmelse med bestemmelserne i TEU og TEUF, særlig artikel 9 og 10 i protokol nr. 1 om de nationale parlamenters rolle i Den Europæiske Union.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Konferencen af formænd for de europæiske parlamentariske forsamlinger (juni 1977), for parlamenterne i Den Europæiske Union (september 2000 og marts 2001).
3 2 5
Udgifter til forbindelseskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 573 000
9 900 000
9 832 149,09
Anmærkninger
Denne bevilling skal dække udgifter til Europa Parlamentets forbindelseskontorer og afdelingskontorer i medlemsstaterne og tredjelande:
—
udgifter til kommunikation og information (information og offentlige arrangementer; internet — produktion, reklame, rådgivning; seminarer; audiovisuelle produktioner)
—
generelle udgifter og mindre diverse udgifter (kontorartikler, telekommunikation, forsendelsesudgifter, håndtering, transport, lagring, generelle PR-artikler, databaser og presseabonnementer, osv.)
—
mediekampagner og organisering af Programmet Europa-Parlamentets Ambassadørskole.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
TITEL 4
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Ikke-opdelte bevillinger
67 500 000
66 000 000
64 765 487,75
95,95
4 0 2
Finansiering af europæiske politiske partier
Ikke-opdelte bevillinger
50 000 000
46 000 000
36 964 344 ,—
73,93
4 0 3
Finansiering af europæiske politiske fonde
Ikke-opdelte bevillinger
24 000 000
23 000 000
18 519 738,50
77,17
KAPITEL 4 0 — I ALT
141 500 000
135 000 000
120 249 570,25
84,98
KAPITEL 4 2
4 2 2
Udgifter til parlamentarisk assistance
Ikke-opdelte bevillinger
225 169 840
228 640 403
214 861 044,14
95,42
KAPITEL 4 2 — I ALT
225 169 840
228 640 403
214 861 044,14
95,42
KAPITEL 4 4
4 4 0
Udgifter til tidligere medlemmers møder og andre aktiviteter
Ikke-opdelte bevillinger
300 000
280 000
260 000 ,—
86,67
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Ikke-opdelte bevillinger
300 000
280 000
260 000 ,—
86,67
KAPITEL 4 4 — I ALT
600 000
560 000
520 000 ,—
86,67
Titel 4 — I alt
367 269 840
364 200 403
335 630 614,39
91,39
KAPITEL 4 0 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 4 2 —
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
KAPITEL 4 4 —
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
KAPITEL 4 0 —
   
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
67 500 000
66 000 000
64 765 487,75
Anmærkninger
Denne bevilling skal for de politiske grupper og løsgængerne dække:
—
sekretariats-, administrations- og driftsudgifter
—
udgifter til politiske aktiviteter og informationsvirksomhed som led i Unionens politiske aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 30. juni 2003 om regulativ om anvendelse af bevillingerne på budgetpost 4 0 0, senest ændret den 4. juli 2022.
4 0 2
Finansiering af europæiske politiske partier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
50 000 000
46 000 000
36 964 344 ,—
Anmærkninger
Denne bevilling skal finansiere politiske partier på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
4 0 3
Finansiering af europæiske politiske fonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
24 000 000
23 000 000
18 519 738,50
Anmærkninger
Denne bevilling skal finansiere politiske fonde på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
KAPITEL 4 2 —
   
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
4 2 2
Udgifter til parlamentarisk assistance
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
225 169 840
228 640 403
214 861 044,14
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til det personale og de tjenesteydelsesleverandører, der er ansvarlige for at yde parlamentarisk assistance til medlemmerne, samt udgifterne til betalingsagenter
—
udgifter til tjenesterejser og uddannelse (eksterne kurser) for akkrediterede parlamentariske assistenter samt udgifter til en eventuel CO
2
-kompensation for deres tjenesterejser og rejser
—
kursdifferencer, der belaster Europa-Parlamentets budget i henhold til bestemmelserne om godtgørelse af udgifter til parlamentarisk assistance, samt udgifter til tjenesteydelser til støtte af forvaltningen af den parlamentariske assistance
—
aflønning af praktikanter (stipendier)
—
godtgørelse af studiebesøg med medlemmer
—
rejseudgifter for praktikanter og studiebesøg med medlemmer
—
udgifter til ulykkes- og sygeforsikring for praktikanter og studiebesøg med medlemmer
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 775 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 21.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 29-40.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 5a og artikel 125-139.
Europa-Parlamentets Præsidiums afgørelse af 14. april 2014 om gennemførelsesbestemmelser til afsnit VII i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets Præsidiums afgørelse af 10. december 2018 om bestemmelser for medlemmernes praktikanter.
Europa-Parlamentets generalsekretærs afgørelse af 29. april 2021 om interne regler for praktikophold i Europa-Parlamentets Generalsekretariat.
KAPITEL 4 4 —
   
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
4 4 0
Udgifter til tidligere medlemmers møder og andre aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
300 000
280 000
260 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til møder i foreningen af tidligere medlemmer af Europa-Parlamentet samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 14. januar 2008 om regler om finansielle bidrag til parlamentariske foreninger (budgetartikel 4 4 0 og 4 4 2), senest ændret den 18. oktober 2021.
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
300 000
280 000
260 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til Det Europæiske Parlamentariske Selskabs møder samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 14. januar 2008 om regler om finansielle bidrag til parlamentariske foreninger (budgetartikel 4 4 0 og 4 4 2), senest ændret den 18. oktober 2021.
TITEL 5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 5 0
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Ikke-opdelte bevillinger
400 000
350 000
0 ,—
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Ikke-opdelte bevillinger
20 000
20 000
0 ,—
KAPITEL 5 0 — I ALT
420 000
370 000
0 ,—
Titel 5 — I alt
420 000
370 000
0 ,—
KAPITEL 5 0 —
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
KAPITEL 5 0 —
   
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
400 000
350 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde med henblik på at sikre, at det er fuldstændig funktionsdygtigt og uafhængigt.
Den dækker navnlig de udgifter, der er specifikke for myndighedens ansvarsområde i forbindelse med faglig uddannelse, erhvervelse af software og IT-udstyr, erhvervelse af ekspertise, rådgivningstjenester og dokumentation, retlige omkostninger og skadeserstatning samt publikations- og informationsaktiviteter. Den dækker også udgifter til enhver fakturering fra en institution i tilfælde af en overskridelse af mængden af eller prisen på de varer eller tjenesteydelser, som disse institutioner har stillet til rådighed for myndigheden i henhold til aftaler om tjenesteydelser, jf. artikel 6, stk. 4, og efterfølgende i forordning (EU, Euratom) nr. 1141/2014. De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 550 000 EUR. Disse indtægter omfatter bl.a. støtte til drift af myndigheden fra andre institutioner end Europa-Parlamentet, jf. artikel 6, stk. 6, i forordning (EU, Euratom) nr. 1141/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 6, stk. 1 og 7.
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 000
20 000
0 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med sekretariatet for og finansieringen af udvalget af uafhængige fremtrædende personer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 11, stk. 2.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
6 000 000
3 300 000
0 ,—
KAPITEL 10 3
KAPITEL 10 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 4
KAPITEL 10 4 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 5
KAPITEL 10 5 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 6
KAPITEL 10 6 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 8
KAPITEL 10 8 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
6 000 000
3 300 000
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 3 —
RESERVE TIL UDVIDELSEN
KAPITEL 10 4 —
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
KAPITEL 10 5 —
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
KAPITEL 10 6 —
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
KAPITEL 10 8 —
EMAS-RESERVE
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 000 000
3 300 000
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
KAPITEL 10 3 —
   
RESERVE TIL UDVIDELSEN
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling dækker udgifterne til institutionens forberedelser med henblik på udvidelsen.
KAPITEL 10 4 —
   
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til informations- og kommunikationspolitikken.
KAPITEL 10 5 —
   
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens investeringer og indretningsarbejder. Europa-Parlamentets Præsidium anmodes om, for så vidt angår fast ejendom, at vedtage sammenhængende og ansvarlige langsigtede strategier, som tager højde for det særlige problem med stigende vedligeholdelsesomkostninger, renoveringsbehov og sikkerhedsomkostninger samt sikrer bæredygtighed i Europa-Parlamentets budget.
KAPITEL 10 6 —
   
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til institutionens prioriterede projekter, der er under udvikling.
KAPITEL 10 8 —
   
EMAS-RESERVE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Som følge af Europa-Parlamentets Præsidiums afgørelser om gennemførelse af EMAS-handlingsplanen, navnlig efter Europa-Parlamentets CO
2
-revision, skal denne bevilling bruges til at finansiere de relevante driftsmæssige budgetposter.
STILLINGER
Europa-Parlamentet
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Andre
Politiske grupper
Andre
Politiske grupper
Uden for kategori
1
—
—
—
1
—
—
—
AD 16
18
—
1
7
13
—
1
7
AD 15
69
—
1
5
64
—
1
5
AD 14
237
2
7
36
232
2
7
36
AD 13
377
8
2
41
392
8
2
41
AD 12
439
—
15
61
374
—
15
59
AD 11
358
—
11
31
328
—
8
29
AD 10
497
—
9
53
517
—
11
53
AD 9
378
—
15
61
383
—
10
60
AD 8
196
—
10
49
246
—
10
49
AD 7
199
—
7
74
174
—
7
67
AD 6
76
—
4
63
106
—
5
70
AD 5
167
—
2
89
147
—
2
94
I alt AD
3 011
10
84
570
2 976
10
79
570
AST 11
139
10
—
37
124
10
—
37
AST 10
68
—
19
36
68
—
19
36
AST 9
570
—
8
49
580
—
8
43
AST 8
247
—
9
43
243
—
8
46
AST 7
340
—
12
63
300
—
10
57
AST 6
482
—
6
82
497
—
8
81
AST 5
304
—
10
74
340
—
7
76
AST 4
101
—
11
71
131
—
12
67
AST 3
56
—
2
71
66
—
3
70
AST 2
4
—
—
52
4
—
—
54
AST 1
21
—
—
63
21
—
—
74
I alt AST
2 332
10
77
641
2 374
10
75
641
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
45
—
—
—
15
—
—
—
AST/SC 3
97
—
—
—
72
—
—
—
AST/SC 2
50
—
—
—
95
—
—
—
AST/SC 1
15
—
—
—
25
—
—
—
I alt AST/SC
207
—
—
—
207
—
—
—
I alt
5 551
(
26
)
(
27
)
20
(
28
)
161
(
29
)
1 211
5 558
(
27
)
20
(
28
)
154
(
29
)
1 211
Tilsammen
6 923
(
30
)
6 923
(
30
)
heraf til myndigheden
10
10
SEKTION II
DET EUROPÆISKE RÅD OG RÅDET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Råd og Rådet for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
676 881 123
Egne indtægter
–72 210 000
Bidrag
604 671 123
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
33 400 000
31 450 000
29 241 147,03
87,55
3 0 0 1
Særlige afgifter på lønninger
5 810 000
5 090 000
5 812 377,18
100,04
Artikel 3 0 0 — I alt
39 210 000
36 540 000
35 053 524,21
89,40
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
33 000 000
30 405 000
29 032 375,61
87,98
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
33 000 000
30 405 000
29 032 375,61
87,98
KAPITEL 3 0 — I ALT
72 210 000
66 945 000
64 085 899,82
88,75
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af andre aktiver
p.m.
p.m.
2 800 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
488 890,93
KAPITEL 3 1 — I ALT
p.m.
p.m.
491 690,93
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
973 440,61
KAPITEL 3 2 — I ALT
p.m.
p.m.
973 440,61
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
24 976 330,26
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
3 521 349,33
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
28 497 679,59
Titel 3 — I alt
72 210 000
66 945 000
94 048 710,95
130,24
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
33 400 000
31 450 000
29 241 147,03
Anmærkninger
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 810 000
5 090 000
5 812 377,18
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
33 000 000
30 405 000
29 032 375,61
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4 og artikel 11, stk. 2, i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, og artikel 48 i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 800 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionernes aktiver.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
488 890,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
973 440,61
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
24 976 330,26
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 521 349,33
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionerne.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
p.m.
p.m.
0 ,—
4 1 9
Andre morarenter
p.m.
p.m.
0 ,—
KAPITEL 4 1 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
4 0 9
Andre renter og indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 1 9
Andre morarenter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 3
6 3 2
Grænseforvaltning
p.m.
p.m.
0 ,—
KAPITEL 6 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 2
Grænseforvaltning
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bidrag til administrationsudgifter som følge af aftale af 18. maj 1999 indgået mellem Rådet for Den Europæiske Union og Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 36
), særlig artikel 12.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 31
).
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres under denne artikel indtægter, der ikke er opført under andre dele af afsnit 6, der anvendes til opførelse af supplerende bevillinger til at dække udgifter, der har medført de tilsvarende indtægter.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
UDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
1 0
MEDLEMMER AF INSTITUTIONERNE
2 575 000
2 019 000
2 238 078,26
1 1
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
409 748 234
386 034 757
360 475 622,36
1 2
ØVRIGE ANSATTE OG EKSTERNE YDELSER
15 676 729
15 601 000
13 566 179,08
1 3
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
12 790 000
12 449 000
11 074 775,55
Titel 1 — I alt
440 789 963
416 103 757
387 354 655,25
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
59 969 180
59 203 000
64 975 234,82
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
60 465 980
59 531 000
61 735 553,52
2 2
DRIFTSUDGIFTER
115 656 000
113 071 000
84 525 120,68
Titel 2 — I alt
236 091 160
231 805 000
211 235 909,02
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
676 881 123
647 908 757
598 590 564,27
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Ikke-opdelte bevillinger
415 000
400 000
366 947,88
88,42
1 0 0 1
Rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
90 000
82 000
74 927,58
83,25
1 0 0 2
Rettigheder knyttet til personlige forhold
Ikke-opdelte bevillinger
43 000
39 000
24 593,22
57,19
1 0 0 3
Social sikring
Ikke-opdelte bevillinger
22 000
20 000
13 970,22
63,50
1 0 0 4
Andre administrationsudgifter
Ikke-opdelte bevillinger
1 985 000
1 478 000
1 757 639,36
88,55
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 — I alt
2 555 000
2 019 000
2 238 078,26
87,60
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Ikke-opdelte bevillinger
20 000
p.m.
0 ,—
Artikel 1 0 1 — I alt
20 000
p.m.
0 ,—
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 2 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
2 575 000
2 019 000
2 238 078,26
86,92
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
305 603 234
288 855 757
273 821 557,61
89,60
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
1 866 000
1 831 000
1 405 910,22
75,34
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
77 279 000
72 824 000
68 935 317,42
89,20
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
12 377 000
11 934 000
11 095 754,52
89,65
1 1 0 4
Justeringskoefficienter
Ikke-opdelte bevillinger
153 000
153 000
68 249,86
44,61
1 1 0 5
Overarbejde
Ikke-opdelte bevillinger
1 290 000
1 290 000
967 361,62
74,99
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
2 075 000
1 985 000
2 260 000 ,—
108,92
1 1 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
6 775 000
4 899 000
0 ,—
Artikel 1 1 0 — I alt
407 418 234
383 771 757
358 554 151,25
88,01
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til personalevedtægtens artikel 41, 42 og 50)
Ikke-opdelte bevillinger
2 330 000
2 263 000
1 921 471,11
82,47
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 1 2
Tidligere generalsekretærers rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
Artikel 1 1 1 — I alt
2 330 000
2 263 000
1 921 471,11
82,47
KAPITEL 1 1 — I ALT
409 748 234
386 034 757
360 475 622,36
87,97
KAPITEL 1 2
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
12 711 729
12 554 000
11 372 215,16
89,46
1 2 0 1
Udstationerede nationale eksperter
Ikke-opdelte bevillinger
1 439 000
1 334 000
1 052 986,07
73,17
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
860 000
825 000
754 530,57
87,74
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
326 000
322 000
226 724,41
69,55
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
125 000
406 000
159 722,87
127,78
1 2 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
215 000
160 000
0 ,—
Artikel 1 2 0 — I alt
15 676 729
15 601 000
13 566 179,08
86,54
KAPITEL 1 2 — I ALT
15 676 729
15 601 000
13 566 179,08
86,54
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Ikke-opdelte bevillinger
161 000
158 000
103 907,25
64,54
1 3 0 1
Faglig udvikling
Ikke-opdelte bevillinger
2 214 000
2 518 000
2 158 055,08
97,47
Artikel 1 3 0 — I alt
2 375 000
2 676 000
2 261 962,33
95,24
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Ikke-opdelte bevillinger
25 000
25 000
10 795,17
43,18
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Ikke-opdelte bevillinger
138 000
133 000
49 000 ,—
35,51
1 3 1 2
Supplerende støtte til personer med handicap
Ikke-opdelte bevillinger
248 000
250 000
190 595,50
76,85
1 3 1 3
Andre velfærdsudgifter
Ikke-opdelte bevillinger
75 000
74 000
36 600 ,—
48,80
Artikel 1 3 1 — I alt
486 000
482 000
286 990,67
59,05
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Ikke-opdelte bevillinger
598 000
720 000
380 202,66
63,58
1 3 2 1
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 3 2 2
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
3 259 000
2 956 000
2 775 000 ,—
85,15
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Ikke-opdelte bevillinger
1 460 000
1 260 000
875 773,25
59,98
Artikel 1 3 2 — I alt
5 317 000
4 936 000
4 030 975,91
75,81
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Ikke-opdelte bevillinger
2 912 000
2 855 000
2 694 846,64
92,54
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Ikke-opdelte bevillinger
1 700 000
1 500 000
1 800 000 ,—
105,88
Artikel 1 3 3 — I alt
4 612 000
4 355 000
4 494 846,64
97,46
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 3 — I ALT
12 790 000
12 449 000
11 074 775,55
86,59
Titel 1 — I alt
440 789 963
416 103 757
387 354 655,25
87,88
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONERNE
KAPITEL 1 1 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 2 —
ØVRIGE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 3 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONERNE
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
415 000
400 000
366 947,88
Anmærkninger
Denne bevilling er bestemt til at dække grundlønnen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 1
Rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
90 000
82 000
74 927,58
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder, der er knyttet til stillingen som Det Europæiske Råds formand.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 2
Rettigheder knyttet til personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
43 000
39 000
24 593,22
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder knyttet til Det Europæiske Råds formands personlige forhold.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
22 000
20 000
13 970,22
Anmærkninger
Denne bevilling er bestemt til at dække arbejdsgiverbidrag til social sikring for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 4
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 985 000
1 478 000
1 757 639,36
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter og dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med Det Europæiske Råds formands tjenesterejser
—
repræsentationsudgifter for Det Europæiske Råds formand i forbindelse med dennes varetagelse af sin funktion og som led i denne institutions aktiviteter
—
midlertidige udgifter forbundet med tiltrædelsen eller fratrædelsen af embedet som Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til for Det Europæiske Råds formand at dække rettigheder, der er knyttet til tiltræden, forflyttelse og fratræden.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelsen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto er bestemt til at dække de finansielle virkninger af ændringer i rettighederne for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 1 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af Det Europæiske Råds og Rådets stillingsfortegnelse for indeværende regnskabsår.
Der er anvendt en fast nedskæring på 2 % på lønninger, godtgørelser og betalinger for at tage hensyn til, at ikke alle stillingerne i stillingsfortegnelsen er besat på et givet tidspunkt.
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
305 603 234
288 855 757
273 821 557,61
Anmærkninger
Denne bevilling skal dække grundlønninger, ikke afholdt årlig ferie og ledelsestillæg til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 866 000
1 831 000
1 405 910,22
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overarbejdsbetaling (chauffører, sikkerhedsvagter og sekretærer for generalsekretæren og Det Europæiske Råds formand).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
77 279 000
72 824 000
68 935 317,42
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
øvrige tillæg og diverse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 377 000
11 934 000
11 095 754,52
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
153 000
153 000
68 249,86
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 290 000
1 290 000
967 361,62
Anmærkninger
Denne bevilling skal dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 075 000
1 985 000
2 260 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 775 000
4 899 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til tjenestemænd og midlertidigt ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til personalevedtægtens artikel 41, 42 og 50)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 330 000
2 263 000
1 921 471,11
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionerne, eller
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til personalevedtægten eller forordning (EF, Euratom) nr. 1747/2002
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets forordning (EF, Euratom) nr. 1747/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Rådet for Den Europæiske Union i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 5
).
1 1 1 2
Tidligere generalsekretærers rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække alderspension til institutionernes tidligere generalsekretærer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 2 —
   
ØVRIGE ANSATTE OG EKSTERNE YDELSER
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 711 729
12 554 000
11 372 215,16
Anmærkninger
Denne bevilling skal især dække udgifter til vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 439 000
1 334 000
1 052 986,07
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse (EU) 2015/1027 af 23. juni 2015 om ordningen for udstationerede eksperter i Generalsekretariatet for Rådet og om ophævelse af afgørelse 2007/829/EF (
EUT L 163 af 30.6.2015, s. 40
).
1 2 0 2
Praktikantophold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
860 000
825 000
754 530,57
Anmærkninger
Denne bevilling skal dække udgifter til stipendium, studierejser og tjenesterejser for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet i overensstemmelse retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 40/17 truffet af Generalsekretæren for Rådet om regler for praktikophold i Generalsekretariatet for Rådet for Den Europæiske Union.
1 2 0 3
Eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
326 000
322 000
226 724,41
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionerne, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møderne i Luxembourg og Strasbourg
—
personalerelaterede sikkerhedsgodkendelser
—
sagkyndige på området vedrørende arbejdsvilkår.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
125 000
406 000
159 722,87
Anmærkninger
Denne bevilling skal dække udgifter til oversættelse, der udføres af eksterne oversættelsesbureauer for dels at imødegå en ekstraordinært stor arbejdsbyrde i Rådets oversættelsestjeneste, dels at verificere aftaler, traktater og andre ordninger med tredjelande på andre sprog end EU-sprog. Denne bevilling skal også dække Rådets udviklingsprojekter vedrørende oversættelse.
Eventuelle ydelser, som Rådet har anmodet Oversættelsescentret for Den Europæiske Unions Organer om, afregnes også over denne bevilling.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
215 000
160 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til øvrige ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 1 3 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
161 000
158 000
103 907,25
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF, rejse- og opholdsudgifter for kandidater, der skal til samtale, og lægeundersøgelse med henblik på ansættelse
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte
—
omkostninger i forbindelse med udvælgelseskomitéers og juryers arbejde, navnlig omkostninger vedrørende særlige prøver til evaluering af ansøgernes kompetencer. I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionerne selv afholder
—
udgifter til tilrettelæggelse af outplacement-foranstaltninger
—
andre omkostninger forbundet med ansættelse og mobilitet, såsom til rådgivning og offentliggørelse af ledige stillinger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Faglig udvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 214 000
2 518 000
2 158 055,08
Anmærkninger
Denne bevilling skal dække:
—
støtte til personaleudvikling, herunder uddannelse, coaching, uddannelsesarrangementer, facilitering, kompetencetest, certificering og feedbackevalueringer, som gennemføres internt i Rådets Generalsekretariat, interinstitutionelt eller af en ekstern organisation
—
betaling af årlige faglige medlemskaber og honorarer
—
HR-rådgivning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
25 000
25 000
10 795,17
Anmærkninger
Denne bevilling skal dække foranstaltninger til hjælp for tjenestemænd og andre ansatte, der befinder sig i en særlig vanskelig situation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
138 000
133 000
49 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til fremme af social kontakt mellem de ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 2
Supplerende støtte til personer med handicap
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
248 000
250 000
190 595,50
Anmærkninger
Denne bevilling skal dække udgifterne til en politik til fordel for personer med handicap og omfatter følgende personer med handicap:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt, inden for budgettets muligheder og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 3
Andre velfærdsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
75 000
74 000
36 600 ,—
Anmærkninger
Denne bevilling skal dække andre velfærdsudgifter til fordel for de ansatte og deres familier.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
598 000
720 000
380 202,66
Anmærkninger
Denne bevilling skal navnlig dække:
—
lægeudgifter i forbindelse med institutionerne
—
driftsomkostninger til sygeplejekonsultationerne og udgifter i forbindelse med forbrug, pleje og medicinsk udstyr
—
udgifter i forbindelse med lægeundersøgelser (ansættelse og årlige)
—
udgifter til invaliditetsudvalgene og brug af specialister
—
udgifter i forbindelse med briller til skærmarbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Internt direktiv nr. 2/2010 vedtaget af generalsekretæren om godtgørelse af udgifter i forbindelse med briller til skærmarbejde.
1 3 2 1
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2 2
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 259 000
2 956 000
2 775 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
Rådets andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen)
—
administrationsudgifter i forbindelse med driften af Rådets vuggestue.
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: 915 000 EUR.
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 460 000
1 260 000
875 773,25
Anmærkninger
Denne bevilling skal dække udgifter til serviceleveranceaftaler vedrørende tjenesteydelser i forbindelse med forvaltning af personale, som faktureres af Kommissionen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21: p.m.
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 912 000
2 855 000
2 694 846,64
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for Rådets generalsekretariats ansatte samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 700 000
1 500 000
1 800 000 ,—
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for kabinettet og andre ansatte knyttet til Det Europæiske Råds formand, i forbindelse med Det Europæiske Råds særlige aktiviteter, samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Rådets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Rådets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, på grundlag af den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne til børn af Rådets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Kommissionens afgørelse af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
444 000
444 000
257 266,20
57,94
2 0 0 1
Langtidsleje
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 2
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
8 437 000
10 171 000
9 008 387,52
106,77
2 0 0 4
Sikringsarbejder
Ikke-opdelte bevillinger
2 126 000
2 142 000
2 970 526,83
139,72
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Ikke-opdelte bevillinger
1 210 000
1 083 000
309 492,02
25,58
Artikel 2 0 0 — I alt
12 217 000
13 840 000
12 545 672,57
102,69
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
21 141 000
19 036 000
18 369 904,10
86,89
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
6 340 180
6 302 000
15 845 002,06
249,91
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
19 133 000
18 758 000
17 184 995,95
89,82
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
630 000
622 000
587 383,28
93,24
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
508 000
645 000
442 276,86
87,06
Artikel 2 0 1 — I alt
47 752 180
45 363 000
52 429 562,25
109,80
KAPITEL 2 0 — I ALT
59 969 180
59 203 000
64 975 234,82
108,35
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Ikke-opdelte bevillinger
14 679 000
14 085 000
16 630 807,19
113,30
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Ikke-opdelte bevillinger
29 278 000
29 376 000
29 594 965,51
101,08
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Ikke-opdelte bevillinger
8 361 000
7 867 000
6 975 474,63
83,43
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 676 000
1 495 000
1 716 304,59
102,40
Artikel 2 1 0 — I alt
53 994 000
52 823 000
54 917 551,92
101,71
2 1 1
Inventar
Ikke-opdelte bevillinger
1 044 980
1 051 000
980 995,49
93,88
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 793 000
2 150 000
2 291 799,62
127,82
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
102 000
100 000
73 537 ,—
72,10
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 358 000
1 327 000
958 421,98
70,58
Artikel 2 1 2 — I alt
3 253 000
3 577 000
3 323 758,60
102,18
2 1 3
Transport
Ikke-opdelte bevillinger
2 174 000
2 080 000
2 513 247,51
115,60
KAPITEL 2 1 — I ALT
60 465 980
59 531 000
61 735 553,52
102,10
KAPITEL 2 2
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Ikke-opdelte bevillinger
15 505 000
15 505 000
5 579 200 ,—
35,98
2 2 0 1
Diverse rejseudgifter
Ikke-opdelte bevillinger
509 000
500 000
267 673,22
52,59
2 2 0 2
Udgifter til tolkning
Ikke-opdelte bevillinger
81 600 000
80 000 000
61 391 388,50
75,23
2 2 0 3
Udgifter til repræsentation
Ikke-opdelte bevillinger
185 000
195 000
142 772,26
77,17
2 2 0 4
Diverse udgifter til møder
Ikke-opdelte bevillinger
5 185 000
5 305 000
4 241 652,94
81,81
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Ikke-opdelte bevillinger
1 652 000
1 090 000
2 920 536,75
176,79
Artikel 2 2 0 — I alt
104 636 000
102 595 000
74 543 223,67
71,24
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
2 823 000
2 885 000
2 760 606,34
97,79
2 2 1 1
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
310 000
268 000
345 000 ,—
111,29
2 2 1 3
Information og offentlige arrangementer
Ikke-opdelte bevillinger
6 500 000
5 951 000
5 185 216,94
79,77
Artikel 2 2 1 — I alt
9 633 000
9 104 000
8 290 823,28
86,07
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
398 000
398 000
503 675,54
126,55
2 2 3 1
Porto
Ikke-opdelte bevillinger
35 000
35 000
50 000 ,—
142,86
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
45 000
45 000
15 000 ,—
33,33
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 3 4
Flytning
Ikke-opdelte bevillinger
33 000
33 000
30 478,20
92,36
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
15 000
20 000
8 000 ,—
53,33
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
550 000
550 000
850 000 ,—
154,55
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
311 000
291 000
233 919,99
75,22
Artikel 2 2 3 — I alt
1 387 000
1 372 000
1 691 073,73
121,92
KAPITEL 2 2 — I ALT
115 656 000
113 071 000
84 525 120,68
73,08
Titel 2 — I alt
236 091 160
231 805 000
211 235 909,02
89,47
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
444 000
444 000
257 266,20
Anmærkninger
Denne bevilling skal dække leje og skat for institutionernes bygninger, leje af mødelokaler, et lager og parkeringspladser:
—
lokaler i Bruxelles
—
lokaler i Luxembourg (Det Europæiske Kongrescenter Luxembourg).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 300 000 EUR.
Anmodningerne om bevillinger er blevet reduceret som følge af de anslåede formålsbestemte indtægter.
2 0 0 1
Langtidsleje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække langtidsleje for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under udarbejdelse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 2
Ejendomserhvervelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække ejendomserhvervelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 3
Indretnings- og installationsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 437 000
10 171 000
9 008 387,52
Anmærkninger
Denne bevilling skal dække udgifter til indretningsarbejder, især:
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og sundhed.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 4
Sikringsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 126 000
2 142 000
2 970 526,83
Anmærkninger
Denne bevilling skal dække indretning af bygninger i forbindelse med fysisk og materiel sikring af personer og ejendomme.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 210 000
1 083 000
309 492,02
Anmærkninger
Denne bevilling skal bl.a. dække ekspertassistance som led i undersøgelserne vedrørende tilpasning og udvidelse af institutionernes bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
21 141 000
19 036 000
18 369 904,10
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af bygningsområder
—
diverse vedligeholdelse og reparation
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer, elektriske og sikkerhedsmæssige installationer)
—
vedligeholdelse af haver og planter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 340 180
6 302 000
15 845 002,06
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 2
Bygningers sikkerhed og overvågning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
19 133 000
18 758 000
17 184 995,95
Anmærkninger
Denne bevilling skal især dække udgifterne til bevogtning og overvågning af bygninger, der benyttes af institutionerne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 3
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
630 000
622 000
587 383,28
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende institutionernes bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
508 000
645 000
442 276,86
Anmærkninger
Denne bevilling skal dække de øvrige løbende ejendomsudgifter, som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, skiltning og kontrol udført af specialiserede firmaer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 679 000
14 085 000
16 630 807,19
Anmærkninger
Denne bevilling skal dække udgifterne ved indkøb eller leje af materiel og programmel til brug i forbindelse med EDB-systemer og -applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
29 278 000
29 376 000
29 594 965,51
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og instruktion leveret af service- og rådgivningsfirmaer inden for EDB-området med henblik på anvendelse og etablering af EDB-systemer og -applikationer, herunder bistand til brugerne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 361 000
7 867 000
6 975 474,63
Anmærkninger
Denne bevilling skal dække udgifterne til reparation og vedligeholdelse af EDB-udstyr og -systemer og af software til applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 676 000
1 495 000
1 716 304,59
Anmærkninger
Denne bevilling skal dække abonnements- og kommunikationsudgifter og udgifter til telematik.
Ved udarbejdelsen af disse overslag er der taget hensyn til værdien af opkrævningen af telefongebyrer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 1
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 044 980
1 051 000
980 995,49
Anmærkninger
Denne bevilling skal dække:
—
indkøb af inventar og specialinventar
—
fornyelse af en del af det inventar, der er mindst 15 år gammelt, eller som ikke kan repareres
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 793 000
2 150 000
2 291 799,62
Anmærkninger
Denne bevilling skal dække indkøb eller udskiftning af diverse teknisk materiel og tekniske anlæg (faste og mobile), især i forbindelse med arkivering, indkøbstjenesten, sikkerhed, konferencer, restauranter og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
102 000
100 000
73 537 ,—
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og kontrol i forbindelse med bl.a. konferenceudstyr og restauranter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 358 000
1 327 000
958 421,98
Anmærkninger
Denne bevilling skal dække leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 3
Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 174 000
2 080 000
2 513 247,51
Anmærkninger
Denne bevilling skal bl.a. dække:
—
anskaffelse, leasing og udskiftning af vognparken
—
udgifter til leje af biler
—
udgifter til vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.)
—
udgifter til den mobilitetspolitik, som Generalsekretariatet for Rådet har vedtaget i overensstemmelse med afgørelse nr. 58/21 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 2 —
   
DRIFTSUDGIFTER
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 505 000
15 505 000
5 579 200 ,—
Anmærkninger
Denne bevilling skal dække refusion af rejseudgifter, der afholdes af medlemsstaternes delegerede, i overensstemmelse med afgørelse nr. 54/18 og nr. 44/20 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 og nr. 44/20 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 1
Diverse rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
509 000
500 000
267 673,22
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af Rådets generalsekretær eller af Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 21/2009 truffet af vicegeneralsekretæren for Rådet for Den Europæiske Union om godtgørelse af udgifter i forbindelse med tjenesterejser til personer, der ikke er tjenestemænd ved Rådet for Den Europæiske Union.
Rådets afgørelse 2010/124/EU af 25. februar 2010 om forretningsordenen for det udvalg, der er foreskrevet i artikel 255 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 50 af 27.2.2010, s. 18
).
Rådets gennemførelsesafgørelse (EU) 2018/1696 af 13. juli 2018 om reglerne for det udvælgelsespanels funktionsmåde, der er omhandlet i artikel 14, stk. 3, i forordning (EU) 2017/1939 om gennemførelse af et forstærket samarbejde om oprettelse af Den Europæiske Anklagemyndighed (»EPPO«) (
EUT L 282 af 12.11.2018, s. 8
).
2 2 0 2
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
81 600 000
80 000 000
61 391 388,50
Anmærkninger
Denne bevilling skal dække udgifter til tolkning i overensstemmelse med afgørelse nr. 54/18 truffet af generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 3
Udgifter til repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
185 000
195 000
142 772,26
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af udgifter til repræsentation og diverse udgifter, dog ikke catering.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 4
Diverse udgifter til møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 185 000
5 305 000
4 241 652,94
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af catering (f.eks. måltider, drikkevarer og snacks), herunder varer og tjenesteydelser, der kan forbindes med cateringkontrakter (f.eks. vaskeritjenester, indkøb af bordlinned og mindre anskaffelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 652 000
1 090 000
2 920 536,75
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af konferencer, kongresser og møder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 823 000
2 885 000
2 760 606,34
Anmærkninger
Denne bevilling skal dække:
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer (bortset fra pressebureauer); denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
adgangsgebyr i forbindelse med anvendelse af eksterne informations- og statistikdatabaser
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter
—
udgifter til medieforskning og -overvågning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 1
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse og udgivelse af de tekster, som Rådet skal offentliggøre i 
Den Europæiske Unions Tidende
 i henhold til artikel 297 i TEUF.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
310 000
268 000
345 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller film) eller elektronisk redigering og udgivelse af Det Europæiske Råds og Rådets publikationer på medlemsstaternes officielle sprog, bortset fra 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 3
Information og offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 500 000
5 951 000
5 185 216,94
Anmærkninger
Denne bevilling skal dække:
—
udgifter i forbindelse med bl.a. Rådets offentlige samlinger og assistance til de audiovisuelle medier, der dækker institutionernes arbejde (leje af materiel og kontrakter om radio- og TV-optagelser, anskaffelse, vedligeholdelse og reparation af det materiel, der er nødvendigt til radio- og TV-transmissioner, fotoopgaver udført af fotografer uden for institutionen osv.)
—
udgifter til diverse informationsaktiviteter og public relations
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionernes virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
398 000
398 000
503 675,54
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
særlige papirvarer og kontorartikler (løbende forsyninger)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine, stempler og rammer)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 1
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
35 000
35 000
50 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
45 000
45 000
15 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække udgifter til interinstitutionelle aktiviteter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 4
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
33 000
33 000
30 478,20
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 000
20 000
8 000 ,—
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
550 000
550 000
850 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen eller Retten tilpligter Rådet eller Det Europæiske Råd at bære
—
udgifter i forbindelse med ekstern advokatbistand til at repræsentere Rådet eller Det Europæiske Råd ved retter eller til at rådgive Rådet eller Det Europæiske Råd om administrative og kontraktlige forhold
—
udgifter til skadeserstatning og erstatninger, som Rådet eller Det Europæiske Råd er ansvarlig for
—
omkostninger forbundet med konsekvensvurderinger, der er nødvendige for lovgivningsprocessen og pr. kontrakt er overdraget til eksterne tjenesteydere.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
311 000
291 000
233 919,99
Anmærkninger
Denne bevilling skal dække:
—
forsikringer, bortset fra forsikringer vedrørende fast ejendom, opført under konto 2 0 1 3
—
køb af tjenestebeklædning i henhold til reglerne vedtaget af Generaldirektoratet for Organisatorisk Udvikling og Organisatoriske Tjenester og af arbejdsudstyr til personalet i værkstederne og de interne tjenester, samt reparation og vedligeholdelse af tjenestebeklædning og arbejdsudstyr
—
Rådets deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktivitet står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor (diverse tjenesteydelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
PERSONALE
Det Europæiske Råd og Rådet
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Formand for Det Europæiske Råd
Andre
Formand for Det Europæiske Råd
Andre
Uden for kategori
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
31
)
1
—
33 
 (
31
)
1
—
AD 14
145 
 (
32
)
2
1
145 
 (
32
)
2
1
AD 13
140
3
—
140
3
—
AD 12
214
7
1
208
7
1
AD 11
102
2
—
92
2
—
AD 10
192
2
—
177
2
—
AD 9
250
—
1
263
—
—
AD 8
150
—
—
161
—
—
AD 7
146
1
—
158
1
—
AD 6
67
1
—
70
1
—
AD 5
86
—
—
69
—
—
I alt AD
1 533
20
3
1 524
20
2
AST 11
42
—
—
42
—
—
AST 10
49
—
—
49
—
—
AST 9
191
7
—
191
7
—
AST 8
88
2
—
88
2
—
AST 7
154
—
—
148
—
—
AST 6
216
—
—
206
—
—
AST 5
275
1
—
284
1
—
AST 4
160
—
—
180
—
—
AST 3
46
2
—
45
2
—
AST 2
10
1
—
8
1
—
AST 1
18
—
—
28
—
—
I alt AST
1 249
13
—
1 269
13
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
1
—
—
—
—
—
AST/SC 4
9
—
—
8
—
—
AST/SC 3
21
—
—
16
—
—
AST/SC 2
72
—
—
71
—
—
AST/SC 1
107
—
—
105
—
—
I alt AST/SC
210
—
—
200
—
—
I alt
2 993
33
3
2 994
33
2
Tilsammen
3 029
3 029
SEKTION III
COMMISSION
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
905 072 731
827 082 382
792 665 250,78
87,58
3 0 0 1
Særlige fradrag i vederlag
83 650 880
77 595 387
74 333 349,57
88,86
Artikel 3 0 0 — I alt
988 723 611
904 677 769
866 998 600,35
87,69
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
488 316 400
419 562 590
401 752 083,30
82,27
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
82 706 311
61 690 172
57 886 563,24
69,99
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
100 000
100 000
55 463,69
55,46
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
70 169 757
64 886 584
70 845 570,25
100,96
Artikel 3 0 1 — I alt
641 292 468
546 239 346
530 539 680,48
82,73
KAPITEL 3 0 — I ALT
1 630 016 079
1 450 917 115
1 397 538 280,83
85,74
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
144 380,66
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
27 451 500,23
KAPITEL 3 1 — I ALT
p.m.
p.m.
27 595 880,89
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
p.m.
p.m.
1 755 205,11
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
117 388 898,93
Artikel 3 2 0 — I alt
p.m.
p.m.
119 144 104,04
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
1 029 445,10
KAPITEL 3 2 — I ALT
p.m.
p.m.
120 173 549,14
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
12 398 737,98
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
13 621,59
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
181 596 928,14
3 3 9
Andre indtægter i forbindelse med administrationen
5 000 000
5 000 000
7 308 011,45
146,16
KAPITEL 3 3 — I ALT
5 000 000
5 000 000
201 317 299,16
4 026,35
Titel 3 — I alt
1 635 016 079
1 455 917 115
1 746 625 010,02
106,83
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALET
KAPITEL 3 1 —
INDTÆGTER FRA EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALET
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
905 072 731
827 082 382
792 665 250,78
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender. Ligeledes inkluderet er de beløb, der vedrører Den Europæiske Investeringsbank, Den Europæiske Centralbank og Den Europæiske Investeringsfond.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige fradrag i vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
83 650 880
77 595 387
74 333 349,57
Anmærkninger
Under denne konto opføres provenuet af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste, jf. artikel 66a i tjenestemandsvedtægten.
Denne konto omfatter således også alle indtægter fra restbeløb fra det midlertidige bidrag, der siden den 30. juni 2003 har været opkrævet på lønninger til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
488 316 400
419 562 590
401 752 083,30
Anmærkninger
Denne indtægt stammer fra personalets bidrag til finansieringen af pensionsordningen.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
82 706 311
61 690 172
57 886 563,24
Anmærkninger
Denne indtægt stammer fra indbetalingen til Unionen af den aktuarmæssige modværdi eller standardindfrielsesværdien af pensionsrettigheder, som EU-institutionernes tjenestemænd har optjent i tidligere ansættelsesforhold.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
Overslag 2024
Overslag 2023
Gennemførelse 2022
100 000
100 000
55 463,69
Anmærkninger
Tjenestemænd og øvrige ansatte, der tager orlov, kan i visse tilfælde fortsætte med at optjene pensionsrettigheder, såfremt de bidrager til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Overslag 2024
Overslag 2023
Gennemførelse 2022
70 169 757
64 886 584
70 845 570,25
Anmærkninger
Denne indtægt stammer fra arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER FRA EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
144 380,66
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af anden ejendom, som tilhører institutionen.
Desuden opføres indtægterne fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
27 451 500,23
Anmærkninger
Under denne artikel opføres indtægterne fra udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter og betalinger vedrørende udlejning.
Disse indtægter betragtes i overensstemmelse med artikel 21, stk. 3, litra e), i finansforordningen som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 755 205,11
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
117 388 898,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra tilbagebetalingen af udlæg for tjenesterejser på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 029 445,10
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
12 398 737,98
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
13 621,59
Anmærkninger
Under denne artikel opføres indtægterne fra forsikringsselskabers tilbagebetaling af lønninger for tjenestemænd, der har været involveret i en ulykke.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
181 596 928,14
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 000 000
5 000 000
7 308 011,45
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
30 000 000
2 000 000
– 570 693,71
–1,90
4 0 1
Renteindtægter af forfinansiering
10 000 000
10 000 000
3 550 062,09
35,50
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
3 013 107
2 775 000
4 384 245,47
145,51
4 0 9
Andre renter og indtægter
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
43 013 107
14 775 000
7 363 613,85
17,12
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
41 816 911,97
836,34
4 1 9
Andre morarenter
p.m.
p.m.
752 113,35
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
42 569 025,32
851,38
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
100 000 000
37 475 941
395 135 235,50
395,14
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
148 411 968
136 977 059,58
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
576 260
9 728 086,25
972,81
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
p.m.
p.m.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
371 405 ,—
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
503 991 500
3 332 279,37
KAPITEL 4 2 — I ALT
101 000 000
690 455 669
545 544 065,70
540,14
Titel 4 — I alt
149 013 107
710 230 669
595 476 704,87
399,61
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
30 000 000
2 000 000
– 570 693,71
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter, der er krediteret eller debiteret institutionens konti.
4 0 1
Renteindtægter af forfinansiering
Overslag 2024
Overslag 2023
Gennemførelse 2022
10 000 000
10 000 000
3 550 062,09
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansieringsinstitutter (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank i samarbejde med Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer. De beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
Overslag 2024
Overslag 2023
Gennemførelse 2022
3 013 107
2 775 000
4 384 245,47
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
4 0 9
Andre renter og indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle andre renter og finansielle indtægter, der ikke er opført under dette kapitel.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 000 000
5 000 000
41 816 911,97
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For egne indtægter baseret på ikkegenanvendt plastemballageaffald betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 11, stk. 1, i forordning (EU, Euratom) 2021/770.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens valutamarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den således forhøjede sats anvendes på hele forsinkelsesperioden.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
), særlig artikel 11.
4 1 9
Andre morarenter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
752 113,35
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 2 —
   
BØDER OG TVANGSBØDER
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
Overslag 2024
Overslag 2023
Gennemførelse 2022
100 000 000
37 475 941
395 135 235,50
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i TEUF.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Europa-Parlamentet og Rådets forordning (EU) 2022/1925 af 14. september 2022 om åbne og fair markeder i den digitale sektor og om ændring af direktiv (EU) 2019/1937 og (EU) 2020/1828 (forordningen om digitale markeder) (
EUT L 265 af 12.10.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2560 af 14. december 2022 om udenlandske subsidier, der fordrejer det indre marked (
EUT L 330 af 23.12.2022, s. 1
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
148 411 968
136 977 059,58
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, sådanne bøder og faste beløb kan f.eks. pålægges i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres tvangsbøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
4 2 4
Renter på bøder og tvangsbøder
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 000 000
576 260
9 728 086,25
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 2 5
Renter, andre skyldige afgifter og negative afkast vedrørende annullerede eller reducerede bøder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
Anmærkninger
Under denne artikel opføres renter eller andre skyldige afgifter, herunder negative afkast, hvis Den Europæiske Unions Domstol annullerer eller reducerer en bøde eller tvangsbøde i henhold til TEUF eller Euratomtraktaten. Disse beløb fratrækkes EU-budgettets indtægtsside (negative indtægter).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 48.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU, Euratom) nr. 2018/1046 om de finansielle regler vedrørende Unionens almindelige budget, forelagt af Kommissionen den 22. april 2022 (COM(2022) 184 final).
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
371 405 ,—
Anmærkninger
Under denne artikel opføres i henhold til finansforordningens artikel 21 eventuelle indtægter, der ikke er opført under andre dele af kapitel 4 2, som supplerende bevillinger til dækning af de udgifter, som disse indtægter er formålsbestemt til.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
503 991 500
3 332 279,37
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 4 2, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 5 0
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratomlån
p.m.
p.m.
0 ,—
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 3 — I alt
p.m.
p.m.
0 ,—
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
p.m.
p.m.
62 203 046 101,50
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 4 — I alt
p.m.
p.m.
62 203 046 101,50
KAPITEL 5 0 — I ALT
p.m.
p.m.
62 203 046 101,50
KAPITEL 5 1
5 1 0
Garantien for foranstaltninger udadtil
p.m.
p.m.
0 ,—
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand plus (MFA+) til Ukraine
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
62 203 046 101,50
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
KAPITEL 5 2 —
RENTEGODTGØRELSER
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter. Den samlede långivning til medlemsstaterne er begrænset til 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 01 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i denne sektion.
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratomlån
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 02 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i denne sektion.
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i denne sektion.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 04 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene til dette instrument udgør formålsbestemte indtægter som omhandlet i artikel 21, stk. 5, i finansforordningen.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes, jf. finansforordningens artikel 21.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
62 203 046 101,50
Anmærkninger
Eksterne formålsbestemte indtægter opført under denne konto inden for rammerne af forordning (EU) 2020/2094, EU-genopretningsinstrumentet (EURI), finansieres på grundlag af de beføjelser, der er fastsat i artikel 5 i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), for i alt 421 070 056 298 EUR. Midlerne opføres som bevillinger under de relevante afsnit på budgettets udgiftsside.
De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb i forbindelse med et givet program.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
5 1 0
Garantien for foranstaltninger udadtil
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og andre transaktioner, som ydes af finansieringsinstitutter i tredjelande. Under denne artikel opføres desuden indtægterne fra de forrige garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+), Den Europæiske Unions sikkerhedsstillelse for låneprogrammer, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande, og sikkerhedsstillelse for Euratomlån, der tager sigte på at finansiere en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions garantier for lån fra Den Europæiske Investeringsbank til tredjelande og garantier for lån inden for rammerne af den makrofinansielle bistand og Euratomlån ydet under tidligere FFR'er samt Garantien fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 14 20 03 02 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i denne sektion.
KAPITEL 5 2 —
   
RENTEGODTGØRELSER
5 2 0
Rentegodtgørelser i forbindelse med lån i form af makrofinansiel bistand plus (MFA+) til Ukraine
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Nyt indhold
Under denne artikel opføres indtægter, der tager sigte på at yde rentegodtgørelse for lån i form af makrofinansiel bistand plus (MFA+) til Ukraine.
I overensstemmelse med artikel 21 i finansforordningen kan der under denne artikel opføres formålsbestemte indtægter, der anvendes som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til artikel 14 07 01 i oversigten over udgifter i denne sektion.
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle overskud fra hensættelser til budgetgarantier eller finansiel bistand til tredjelande, der er anbragt i den fælles hensættelsesfond, jf. finansforordningens artikel 213, stk. 4, litra a).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 213, stk. 4, litra a).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
), særlig artikel 14, stk. 2 og 3.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
p.m.
571 333 155,33
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
p.m.
p.m.
3 332 009,06
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
p.m.
6 701 000 ,—
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
p.m.
4 848 454,09
Artikel 6 0 1 — I alt
p.m.
p.m.
586 214 618,48
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
p.m.
342 339 183,68
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
p.m.
p.m.
27 045 118,57
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 0 2 — I alt
p.m.
p.m.
369 384 302,25
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
p.m.
3 853 825,99
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
p.m.
759 156,66
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
p.m.
2 655 976,87
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
p.m.
4 369 701,94
Artikel 6 0 3 — I alt
p.m.
p.m.
11 638 661,46
6 0 4
Rummet
6 0 4 1
Det europæiske rumprogram — formålsbestemte indtægter
p.m.
p.m.
8 065,09
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
p.m.
Artikel 6 0 4 — I alt
p.m.
p.m.
8 065,09
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
p.m.
1 395 272,99
KAPITEL 6 0 — I ALT
p.m.
p.m.
968 640 920,27
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
p.m.
1 969 888 552,60
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
612 634 170,45
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
p.m.
22 022,68
Artikel 6 1 0 — I alt
p.m.
p.m.
2 582 544 745,73
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
p.m.
7 088 964,59
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
p.m.
16 440,69
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
p.m.
p.m.
1 820 670,58
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
p.m.
622 097,59
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
p.m.
7 815 551,65
Artikel 6 1 1 — I alt
p.m.
p.m.
17 363 725,10
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
p.m.
p.m.
919 130 951,03
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
p.m.
51 442 967,78
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
p.m.
1 406 912,72
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
p.m.
p.m.
1 898 636,37
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
p.m.
p.m.
757 333,56
6 1 2 5
Retfærdighed — formålsbestemte indtægter
p.m.
p.m.
4 667 041,75
Artikel 6 1 2 — I alt
p.m.
p.m.
979 303 843,21
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
p.m.
1 060 793,50
KAPITEL 6 1 — I ALT
p.m.
p.m.
3 580 273 107,54
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
605 709 417,72
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
197 427 744,29
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
p.m.
p.m.
76 893 939,38
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 2 0 — I alt
p.m.
p.m.
880 031 101,39
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 2 1 1
Programmet for miljø- og klimaindsatsen (LIFE) — formålsbestemte indtægter
p.m.
p.m.
7 394 911,94
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
p.m.
126 446 429,38
Artikel 6 2 1 — I alt
p.m.
p.m.
133 841 341,32
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 2 — I ALT
p.m.
p.m.
1 013 872 442,71
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
p.m.
p.m.
4 069 289,04
Artikel 6 3 0 — I alt
p.m.
p.m.
4 069 289,04
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
p.m.
1 089 254,53
Artikel 6 3 2 — I alt
p.m.
p.m.
1 089 254,53
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 3 — I ALT
p.m.
p.m.
5 158 543,57
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
p.m.
2 811 708,52
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
p.m.
23 000 ,—
Artikel 6 4 0 — I alt
p.m.
p.m.
2 834 708,52
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 4 1 — I alt
p.m.
p.m.
0 ,—
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 4 — I ALT
p.m.
p.m.
2 834 708,52
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
p.m.
p.m.
176 336 952,81
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
p.m.
8 519 822,13
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
p.m.
24 530 989,35
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
p.m.
p.m.
696 552,19
Artikel 6 5 0 — I alt
p.m.
p.m.
210 084 316,48
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
p.m.
183 445 195,72
Artikel 6 5 2 — I alt
p.m.
p.m.
183 445 195,72
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 5 — I ALT
p.m.
p.m.
393 529 512,20
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
p.m.
641 299 614,33
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
p.m.
2 897 433 240,57
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
3 620 870 287
8 801 547 396
10 924 449 523,28
301,71
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
p.m.
0 ,—
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling
36 874 795
36 874 795
37 093 133,67
100,59
6 6 0 5
EFTA — budgetresultat
p.m.
Artikel 6 6 0 — I alt
3 657 745 082
8 838 422 191
14 500 275 511,85
396,43
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
p.m.
p.m.
1 495 918,28
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
p.m.
12 231 532,56
Artikel 6 6 1 — I alt
p.m.
p.m.
13 727 450,84
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
p.m.
99 737 375,91
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
p.m.
2 826 721,42
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
27 538 563,56
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
200 000 000
200 000 000
2 299 962,78
1,15
KAPITEL 6 6 — I ALT
3 857 745 082
9 038 422 191
14 646 405 586,36
379,66
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
p.m.
p.m.
263 300 023,11
KAPITEL 6 7 — I ALT
p.m.
p.m.
263 300 023,11
Titel 6 — I alt
3 857 745 082
9 038 422 191
20 874 014 844,28
541,09
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
571 333 155,33
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 02 i oversigten over udgifter i denne sektion.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 332 009,06
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 03 i oversigten over udgifter i denne sektion.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 04 i oversigten over udgifter i denne sektion.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
6 701 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i denne sektion.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 848 454,09
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
342 339 183,68
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 02 02 i oversigten over udgifter i denne sektion.
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
27 045 118,57
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 03 i oversigten over udgifter i denne sektion.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 04 i oversigten over udgifter i denne sektion.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 853 825,99
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 02 i oversigten over udgifter i denne sektion.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
759 156,66
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 03 i oversigten over udgifter i denne sektion.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 655 976,87
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 04 i oversigten over udgifter i denne sektion.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 369 701,94
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 05 i oversigten over udgifter i denne sektion.
6 0 4
Rummet
6 0 4 1
Det europæiske rumprogram — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
8 065,09
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 04 02 i oversigten over udgifter i denne sektion.
6 0 4 2
EU-programmet for sikker konnektivitet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
Anmærkninger
Ny konto
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 03 og 13 05 og artikel 04 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 04 03 og 13 05 i oversigten over udgifter i denne sektion.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 395 272,99
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 0, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 969 888 552,60
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående europæiske regionaludviklingsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 02 i oversigten over udgifter i denne sektion.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
612 634 170,45
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af programmer under den foregående Samhørighedsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 03 i oversigten over udgifter i denne sektion.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
22 022,68
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 05 04 i oversigten over udgifter i denne sektion.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
7 088 964,59
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 02 i oversigten over udgifter i denne sektion.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
16 440,69
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 03 i oversigten over udgifter i denne sektion.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 820 670,58
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i denne sektion.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 05 i oversigten over udgifter i denne sektion.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
622 097,59
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 06 i oversigten over udgifter i denne sektion.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
7 815 551,65
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 07 i oversigten over udgifter i denne sektion.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
919 130 951,03
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen den foregående Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 02 i oversigten over udgifter i denne sektion.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
51 442 967,78
Anmærkninger
Under denne konto opføres ligeledes indtægter fra afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 03 og artikel 07 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 03 i oversigten over udgifter i denne sektion.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 406 912,72
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 04 i oversigten over udgifter i denne sektion.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 898 636,37
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 05 i oversigten over udgifter i denne sektion.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
757 333,56
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 06 i oversigten over udgifter i denne sektion.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 667 041,75
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 07 i oversigten over udgifter i denne sektion.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 060 793,50
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 1, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
605 709 417,72
Anmærkninger
Under denne konto opføres formålsbestemte indtægter, der tilfalder Den Europæiske Garantifond for Landbruget (EGFL), og som hidrører fra:
—
afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb, der inddrives i forbindelse med uregelmæssigheder eller forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøde- og renteindtægter samt garantier, indskud og inddragne sikkerhedsstillelser vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i forordning (EU) nr. 1306/2013 og artikel 38 i forordning (EU) 2021/2116
—
regulering af visse sager vedrørende tillægsafgiften for mælk, der blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016 efter mælkekvoteordningens ophør i kalenderåret 2015
—
inddrevne nettobeløb, hvoraf medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013 og artikel 56 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto vil blive opført som supplerende bevillinger under en hvilken som helst EGFL-budgetpost i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er anslået til 739 800 000 EUR, herunder 339 800 000 EUR, der forventes fremført fra 2023 til 2024 i overensstemmelse med finansforordningens artikel 12, stk. 4, litra b). Ved opstillingen af budgettet for 2024 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 04 (konto 08 02 04 01).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
197 427 744,29
Anmærkninger
Under denne konto opføres formålsbestemte indtægter, der tilfalder Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og som hidrører fra:
—
beløb fra afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013 og artikel 53, 54 og 55 i forordning (EU) 2021/2116, til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, ELFUL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i FFR for 2021-2027
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der inddrives i forbindelse med uregelmæssigheder og forsømmelser, herunder de tilsvarende renter, navnlig beløb, der inddrives i forbindelse med uregelmæssigheder eller svig, bøder og renter samt inddragne sikkerhedsstillelser vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013 og artikel 57 og 58 i forordning (EU) 2021/2116.
I overensstemmelse med artikel 43, i forordning (EU) nr. 1306/2013 og artikel 45 i forordning (EU) 2021/2116 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er blevet anslået til 400 000 000 EUR. Ved opstillingen af budgettet for 2024 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
76 893 939,38
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved refusion af uudnyttede støttebeløb, refusion på konti og finansielle korrektioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for programmeringsperioden 2021-2027, Den Europæiske Hav- og Fiskerifond (EHFF) for programmeringsperioden 2014-2020, Den Europæiske Fiskerifond (EFF) for programmeringsperioden 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) for programmeringsperioden 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 08 04 i oversigten over udgifter i denne sektion.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter fra de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, der har ansvaret for den langsigtede bevarelse og bæredygtige udnyttelse af fiskeressourcerne på det åbne hav.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 08 05 i oversigten over udgifter i denne sektion.
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 03 i oversigten over udgifter i denne sektion.
6 2 1 1
Programmet for miljø- og klimaindsatsen (LIFE) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
7 394 911,94
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra inddrivelsen af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for FFR 2021-2027 og 2014-2020, LIFE+-programmet for FFR 2007-2013 og diverse tidligere programmer vedrørende miljø- og klimaindsatsen.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 09 02 i oversigten over udgifter i denne sektion.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
126 446 429,38
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 04 i oversigten over udgifter i denne sektion.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 2, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
4 069 289,04
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 10 02 i oversigten over udgifter i denne sektion.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 089 254,53
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 11 02, 11 03, 11 10 og 12 10 i oversigten over udgifter i denne sektion.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 3, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 811 708,52
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 02 i oversigten over udgifter i denne sektion.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 03 i oversigten over udgifter i denne sektion.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
23 000 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 04 i oversigten over udgifter i denne sektion.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i denne sektion.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 04 i oversigten over udgifter i denne sektion.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 4, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
176 336 952,81
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i denne sektion.
Under denne konto opføres også de eksterne formålsbestemte indtægter fra Den Europæiske Udviklingsfond (EUF) og giver anledning til opførelse af supplerende bevillinger under artikel 16 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 02 og til kapitel 16 01 i oversigten over udgifter i denne sektion.
Referenceretsakter
Kommissionens afgørelse af 7. september 2022 om finansiering af en særlig foranstaltning til humanitær bistand til fordel for lande i Afrika, Vestindien og Stillehavet (AVS), der skal finansieres af 10. og 11. Europæiske Udviklingsfond (EUF) som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6535).
Kommissionens afgørelse af 9. september 2022 om finansiering af en særlig foranstaltning for 2022 til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Vestindien og Stillehavet som følge af Ruslands angrebskrig mod Ukraine (C(2022) 6554.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
8 519 822,13
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 03 i oversigten over udgifter i denne sektion.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
24 530 989,35
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 04 i oversigten over udgifter i denne sektion.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 05 i oversigten over udgifter i denne sektion.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
696 552,19
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 06 i oversigten over udgifter i denne sektion.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
183 445 195,72
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 15 02 i oversigten over udgifter i denne sektion.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 5, og som ikke er formålsbestemt i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
641 299 614,33
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag i oversigten over udgifterne i denne sektion.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 897 433 240,57
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden (IF). Indtægterne stammer fra auktionering af kvoter og uudnyttede midler fra det forrige NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, der stilles til rådighed under denne konto, skal dække alle udgifter i forbindelse med de gennemførelsesopgaver, som Kommissionen varetager.
Det skønnes foreløbigt, at der i regnskabsåret 2024 er brug for 10 550 000 EUR til finansiering af bidraget til de af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljøs (CINEA's) personale- og administrationsudgifter, der kan henføres til organets rolle i forvaltningen af Innovationsfonden, som finansieres over konto 16 01 02 74.
Bevillingen fra artikel 16 01 02 skal dække de administrative og forvaltningsmæssige omkostninger i forbindelse med innovationsfondens gennemførelsesaktiviteter og forberedende aktiviteter til implementeringen af Den Sociale Klimafond, navnlig udgifter til eksternt personale i hovedkontoret.
For så vidt angår de aktionsudgifter for regnskabsåret 2024, der finansieres over artikel 16 03 01, er der planlagt indkaldelser af forslag til projekter og/eller udbud af faste præmier, differencekontrakter eller CO
2
-differencekontrakter til en værdi af 4 800 000 000 EUR i løbet af dette år.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Europa-Parlamentets og Rådets forordning (EU) 2023/955 af 10. maj 2023 om oprettelse af en social klimafond og om ændring af forordning (EU) 2021/1060 (
EUT L 130 af 16.5.2023, s. 1
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse C(2020)1892 af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (
EUT C 133 af 24.4.2020, s. 6
).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Overslag 2024
Overslag 2023
Gennemførelse 2022
3 620 870 287
8 801 547 396
10 924 449 523,28
Anmærkninger
Under denne konto opføres bidragene fra Det Forenede Kongerige som følge af de betalinger, der er foretaget i henhold til artikel 148, som fastsat i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidragene svarer til forskellen mellem de beløb, som Det Forenede Kongerige skal betale til Unionen, og de beløb, som Unionen skal betale til Det Forenede Kongerige.
Under denne konto opføres også de formålsbestemte indtægter fra Det Forenede Kongeriges bidrag til Unionens budget.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og den 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvis referencedato er den 30. juni, og i otte lige store månedlige rater for betalinger, hvis referencedato er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, hvis referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres bidragene fra Det Forenede Kongerige for deltagelse i Unionens programmer og aktiviteter efter overgangsperiodens udløb som fastsat i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Dette omfatter navnlig handels- og samarbejdsaftalen med Det Forenede Kongerige, som fastsætter et finansielt bidrag fra Det Forenede Kongerige bestående af et deltagelsesgebyr og et operationelt bidrag.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
).
Handels- og samarbejdsaftale mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Forenede Kongerige Storbritannien og Nordirland på den anden side (
EUT L 149 af 30.4.2021, s. 10
), navnlig femte del.
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling
Overslag 2024
Overslag 2023
Gennemførelse 2022
36 874 795
36 874 795
37 093 133,67
Anmærkninger
Under denne konto opføres de årlige bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling til Unionens årlige budget i årene 2021 til 2025 i henhold til artikel 145 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I henhold til denne konto er Unionen over for Det Forenede Kongerige ansvarlig for sin andel af nettoaktiverne i EKSF under afvikling pr. 31. december 2020 (184 373 974 EUR), og det relevante beløb tilbagebetales i fem lige store årlige rater (36 874 795 EUR) mellem 2021 og 2025.
Disse bidrag fra EKSF under afvikling sigter således fuldt ud efter at kompensere virkningen af de tilsvarende reduktioner i Det Forenede Kongeriges bidrag til Unionens årlige budget, der bogføres under konto 6 6 0 2.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 5
EFTA — budgetresultat
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
Anmærkninger
Ny konto
Under denne konto opføres budgetresultatet for EFTA.
Retsgrundlag
Aftalen om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 495 918,28
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) i FFR for 2021-2027 og i foregående FFR'er.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost vedrørende EGF i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i denne sektion.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
12 231 532,56
Anmærkninger
Under denne konto opføres indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Unions Solidaritetsfond (EUSF) under FFR for 2021-2027 og foregående FFR'er.
De beløb, der er opført under denne konto, inddrives og anvendes i overensstemmelse med Rådets forordning (EF) nr. 2012/2002.
Retsgrundlag
For retsgrundlaget se anmærkningen til artikel 16 02 01 i oversigten over udgifter i denne sektion.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
99 737 375,91
Anmærkninger
Under denne artikel opføres indtægter fra decentrale agenturer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 826 721,42
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
27 538 563,56
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 betragtes som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
200 000 000
200 000 000
2 299 962,78
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
263 300 023,11
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer, der er udstedt før 2021 for alle artikler og konti under afsnit 6 i den kontoplan, der var gældende indtil den 31. december 2020.
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2024 OG 2023) OG GENNEMFØRELSE (2022)
Titel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01
FORSKNING OG INNOVATION
13 639 104 033
12 701 370 884
13 296 916 265
12 592 550 089
13 235 591 231,94
12 957 219 118,71
02
EUROPÆISKE STRATEGISKE INVESTERINGER
4 593 137 505
4 754 299 370
4 898 772 853
4 386 678 864
5 508 184 625,61
4 780 000 796,79
Reserver (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
4 594 967 505
4 756 129 370
4 902 744 853
4 390 650 864
03
DET INDRE MARKED
953 120 319
909 848 119
939 232 234
943 158 600
1 022 268 758,85
829 563 328,29
Reserver (30 02 02)
5 107 785
5 107 785
958 228 104
914 955 904
04
RUMMET
2 301 073 345
2 455 510 845
2 167 913 237
2 163 472 237
2 076 537 905 ,—
2 016 342 079,81
Reserver (30 01 01, 30 02 02)
108 250 000
100 500 000
2 276 163 237
2 263 972 237
05
REGIONAL UDVIKLING OG SAMHØRIGHED
47 916 719 344
17 332 018 024
46 185 600 509
36 808 047 634
44 307 209 770,48
43 558 947 530,51
06
GENOPRETNING OG MODSTANDSDYGTIGHED
4 719 865 703
4 653 961 893
2 637 868 591
2 640 836 067
1 683 704 493,71
1 010 921 285,47
07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
21 921 947 902
11 728 323 287
21 759 568 963
16 875 341 807
20 653 330 070,51
18 544 090 844,40
Reserver (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
21 924 105 902
11 730 016 287
21 763 234 963
16 879 007 807
08
LANDBRUGS- OG HAVPOLITIK
54 877 129 402
53 417 033 942
54 874 041 540
56 145 516 403
53 924 858 027,47
54 613 454 157,17
Reserver (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
54 943 979 402
53 455 283 942
54 877 501 540
56 148 976 403
09
MILJØ- OG KLIMAINDSATS
2 387 264 846
688 732 408
2 340 641 685
598 568 862
2 145 002 225,20
592 027 408,09
Reserver (30 02 02)
7 386 591
7 386 591
2 394 651 437
696 118 999
10
MIGRATION
1 677 316 429
1 528 174 176
1 626 790 540
1 243 088 787
1 556 566 026,22
1 598 498 259,04
11
GRÆNSEFORVALTNING
2 210 626 242
1 716 030 267
2 100 520 978
1 536 291 465
1 838 127 816,14
1 696 473 051,91
Reserver (30 02 02)
4 763 000
4 763 000
2 215 389 242
1 720 793 267
12
SIKKERHED
730 770 177
732 317 335
688 722 828
559 037 952
631 988 768,09
506 316 453,65
Reserver (30 02 02)
2 041 000
2 041 000
732 811 177
734 358 335
13
FORSVAR
1 588 366 749
1 301 055 196
1 240 886 302
547 336 660
1 177 444 514 ,—
629 778 419,97
Reserver (30 02 01, 30 02 02)
187 027 699
31 000 000
1 427 914 001
578 336 660
14
FORANSTALTNINGER UDADTIL
14 113 539 967
13 316 536 039
14 680 808 005
11 404 310 319
15 643 687 954,78
11 268 044 896,66
15
FØRTILTRÆDELSESBISTAND
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
1 988 833 994,70
1 835 179 240,75
16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
50 000 000
70 000 000
50 000 000
80 000 000
1 299 242 504,10
1 293 751 898,24
20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
4 221 841 225
4 221 841 225
4 032 059 702
4 032 059 702
3 869 832 180,15
3 869 907 597,00
21
EUROPASKOLER OG PENSIONER
2 811 521 330
2 811 521 330
2 624 263 126
2 624 263 126
2 418 303 653,20
2 418 303 653,20
30
RESERVER
1 600 997 587
1 362 466 377
3 111 528 728
2 742 392 000
0 ,—
0 ,—
I alt
184 430 802 138
137 675 661 991
181 787 207 559
160 513 578 100
174 980 714 520,15
164 018 820 019,66
Heraf reserver (30 01 01, 30 02 01, 30 02 02)
90 136 376
61 071 376
306 375 699
142 598 000
TITEL 01
FORSKNING OG INNOVATION
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
928 921 030
928 921 030
878 610 121
878 610 121
824 719 211 ,—
824 719 211 ,—
01 02
HORISONT EUROPA
12 083 920 975
11 019 597 632
11 669 289 389
11 129 768 658
11 528 371 565,94
11 408 515 247,37
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
173 779 602
225 098 883
169 188 183
167 001 765
162 699 570 ,—
162 195 014,87
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
428 002 426
500 873 254
552 128 572
399 509 002
702 981 885 ,—
553 981 136 ,—
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
24 480 000
26 880 085
27 700 000
17 660 543
16 819 000 ,—
7 808 509,47
Titel 01 — I alt
13 639 104 033
12 701 370 884
13 296 916 265
12 592 550 089
13 235 591 231,94
12 957 219 118,71
KAPITEL 01 01 —
   
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
01 01 01
Udgifter til støtte for Horisont Europa
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
1
176 044 594
169 435 000
149 438 638,56
84,89
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
1
50 540 220
47 974 763
41 535 260,44
82,18
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
1
84 431 831
83 873 709
74 899 011,88
88,71
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
1
173 348 000
155 843 000
151 373 000 ,—
87,32
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
1
39 037 000
36 430 000
35 891 999,58
91,94
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
1
63 334 000
51 784 000
53 185 465,76
83,98
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
1
58 954 160
58 383 160
57 458 483 ,—
97,46
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
1
102 627 538
97 156 810
90 364 808,26
88,05
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
1
21 014 977
17 463 567
16 227 344,05
77,22
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
1
14 153 165
14 884 072
13 412 576 ,—
94,77
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
1
29 682 072
30 372 955
26 904 864,39
90,64
Artikel 01 01 01 — I alt
813 167 557
763 601 036
710 691 451,92
87,40
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
7 699 869
7 432 595
6 735 801 ,—
87,48
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
321 130
314 441
275 656 ,—
85,84
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
1 453 002
1 560 269
1 880 440 ,—
129,42
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
55 277 000
56 477 000
56 277 000 ,—
101,81
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
10 455 000
10 455 000
10 455 000 ,—
,
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
32 250 000
31 050 000
31 376 880 ,—
97,29
Artikel 01 01 02 — I alt
107 456 001
107 289 305
107 000 777 ,—
99,58
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
1
6 120 000
5 821 795
5 409 100 ,—
88,38
01 01 03 02
Eksternt personale, der gennemfører ITER
1
244 237
215 379
202 016 ,—
82,71
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
1
1 933 235
1 682 606
1 415 866,08
73,24
Artikel 01 01 03 — I alt
8 297 472
7 719 780
7 026 982,08
84,69
Kapitel 01 01 — I alt
928 921 030
878 610 121
824 719 211 ,—
88,78
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (vederlag, undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 01 01
Udgifter til støtte for Horisont Europa
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale samt andre administrationsudgifter til forvaltningen af det specifikke forsknings- og innovationsprogram Horisont Europa i form af indirekte og direkte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Retsgrundlag
Se kapitel 01 02.
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
176 044 594
169 435 000
149 438 638,56
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, inkl. tjenestemænd og midlertidigt ansatte i Unionens delegationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 231 979
6 6 0 0
Andre lande
3 934 999
6 0 1 0
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
50 540 220
47 974 763
41 535 260,44
Anmærkninger
Denne bevilling skal dække udgifter til eksternt personale, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder eksternt personale ansat i Unionens delegationer, samt vederlag til formanden for Det Europæiske Forskningsråd og andre omkostninger i forbindelse hermed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
3 490 227
5 0 4 0
EFTA-EØS
1 912 678
6 6 0 0
Andre lande
3 520 705
6 0 1 0
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
84 431 831
83 873 709
74 899 011,88
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med forvaltningen af det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet såsom konferencer, oversættelse, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af programmet.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 176 600
5 0 4 0
EFTA-EØS
3 030 539
6 6 0 0
Andre lande
3 129 560
6 0 1 0
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
173 348 000
155 843 000
151 373 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 136 519
6 6 0 0
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
39 037 000
36 430 000
35 891 999,58
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af det specifikke forsknings- og innovationsprogram — Horisont Europa.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 381 910
6 6 0 0
Andre formålsbestemte indtægter
299 000
6 0 1 0
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
63 334 000
51 784 000
53 185 465,76
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 01 11 og 01 01 01 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer.
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 242 024
6 6 0 0
Andre formålsbestemte indtægter
1 397 000
6 0 1 0
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
58 954 160
58 383 160
57 458 483 ,—
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Forskningsråd har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 086 977
6 6 0 0
Andre lande
3 288 820
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 950 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
102 627 538
97 156 810
90 364 808,26
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Forskning har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 633 015
6 6 0 0
Andre lande
1 416 350
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
21 014 977
17 463 567
16 227 344,05
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
3 374 000
5 0 4 0
EFTA-EØS
863 370
6 6 0 0
Andre lande
503 053
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 153 165
14 884 072
13 412 576 ,—
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
2 503 000
5 0 4 0
EFTA-EØS
589 628
6 6 0 0
Andre lande
440 194
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
29 682 072
30 372 955
26 904 864,39
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er har som følge af forvaltningsorganets deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
3 993 310
5 0 4 0
EFTA-EØS
1 192 108
6 6 0 0
Andre lande
2 112 990
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter vedrørende tjenestemænd og midlertidigt ansatte samt andre administrationsudgifter til forvaltningen af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte og direkte aktioner under nukleare programmer, herunder udgifter til administrativ støtte i forbindelse med personale ansat i Unionens delegationer.
Retsgrundlag
Se kapitel 01 03.
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 699 869
7 432 595
6 735 801 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom, er ansat i stillingerne på den godkendte stillingsfortegnelse, og som varetager indirekte forskningsforanstaltninger, herunder ansatte i Unionens delegationer.
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
321 130
314 441
275 656 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat i Unionens delegationer.
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 453 002
1 560 269
1 880 440 ,—
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning og gennemførelse af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte foranstaltninger under de nukleare programmer, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet, såsom konferencer, workshopper, seminarer, oversættelse, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet, samt udvikling og vedligeholdelse af programspecifikke IT-systemer og IT-systemer, der er nødvendige for gennemførelsen af programmet.
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
55 277 000
56 477 000
56 277 000 ,—
Anmærkninger
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører forsknings- og uddannelsesprogrammet for Euratom, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 455 000
10 455 000
10 455 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der varetager stillinger, som ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af forsknings- og uddannelsesprogrammet for Euratom.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
173 000
6 0 1 1
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
32 250 000
31 050 000
31 376 880 ,—
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 02 11 og 01 01 02 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
806 000
6 0 1 1
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal bevillinger under dette kapitel dække udgifterne i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale, som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under de nukleare programmer, herunder tjenestemænd og midlertidigt ansatte i Unionens delegationer, samt andre administrationsudgifter til ITER-projektet.
Retsgrundlag
Se kapitel 01 04.
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 120 000
5 821 795
5 409 100 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører ITER-projektet, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, herunder tjenestemænd og midlertidigt ansatte ansat uden for Unionen.
01 01 03 02
Eksternt personale, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
244 237
215 379
202 016 ,—
Anmærkninger
Denne bevilling skal dække udgifterne vedrørende eksternt personale, der gennemfører ITER-projektet i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat uden for Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
440 220
6 0 1 2
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 933 235
1 682 606
1 415 866,08
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning af ITER-projektet i form af indirekte forskningsforanstaltninger, herunder andre administrationsudgifter i forbindelse med personale ansat uden for Unionen.
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det projekt eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af projektet såsom konferencer, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter samt udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af projektet.
Den skal også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter projektet.
KAPITEL 01 02 —
   
HORISONT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 02
HORISONT EUROPA
01 02 01
Videnskabelig topkvalitet (søjle I)
01 02 01 01
Det Europæiske Forskningsråd
1
2 176 231 124
1 363 118 896
2 126 150 713
1 494 155 883
2 112 328 196,25
1 144 555 221,10
83,97
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
1
899 754 891
622 716 236
874 130 546
607 437 939
851 026 817,53
348 585 913,99
55,98
01 02 01 03
Forskningsinfrastrukturer
1
328 973 816
290 535 859
311 270 713
152 261 851
302 459 776 ,—
210 873 244,45
72,58
Artikel 01 02 01 — I alt
3 404 959 831
2 276 370 991
3 311 551 972
2 253 855 673
3 265 814 789,78
1 704 014 379,54
74,86
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
01 02 02 10
Klyngen »Sundhed«
1
675 549 025
328 118 657
536 129 598
160 643 110
605 258 579 ,—
212 770 929,50
64,85
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
1
176 590 534
71 264 652
201 390 651
75 558 700
150 905 078 ,—
1 360 078 ,—
1,91
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
1
144 172 417
72 244 509
133 693 568
54 441 083
69 630 152 ,—
426 189,63
0,59
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
1
306 612 665
268 344 237
263 019 298
217 653 889
258 071 012 ,—
135 131 205,67
50,36
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
1
204 320 873
147 613 948
179 433 634
164 186 519
202 756 055 ,—
177 166 670,33
120,02
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
1
1 174 980 475
1 200 212 079
1 153 294 233
990 847 723
1 287 261 905 ,—
1 110 534 781,45
92,53
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
125 227 913
60 830 207
122 390 944
136 244 364
122 941 000 ,—
94 469 501,03
155,30
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
1
518 806 492
292 802 657
490 897 463
267 276 208
250 000 000 ,—
114 901 633 ,—
39,24
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
1
127 335 018
127 551 391
131 204 255
133 182 898
121 529 000 ,—
164 304 000 ,—
128,81
01 02 02 50
Klyngen »Klima, energi og mobilitet«
1
1 309 842 641
942 153 278
1 108 861 904
524 088 847
1 289 912 167,43
626 993 218,97
66,55
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
1
91 088 542
80 381 002
86 511 174
71 872 743
86 280 927 ,—
61 928 697 ,—
77,04
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
1
148 885 217
22 611 527
231 570 000
367 061 957
150 583 000 ,—
174 035 411 ,—
769,68
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
1
103 994 557
70 949 557
91 734 167
72 216 259
90 590 298 ,—
97 408 922 ,—
137,29
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
1
116 986 367
84 483 044
195 179 077
216 703 846
150 000 000 ,—
77 834 600 ,—
92,13
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
1
1 061 696 938
793 950 581
1 042 611 524
656 254 638
1 011 750 348 ,—
901 553 570,97
113,55
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
1
144 173 389
153 717 118
147 800 000
85 679 477
178 490 000 ,—
820 000 ,—
0,53
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
1
32 830 192
30 000 000
32 345 016
28 500 000
31 867 011 ,—
28 791 563,75
95,97
Artikel 01 02 02 — I alt
6 463 093 255
4 747 228 444
6 148 066 506
4 222 412 261
6 057 826 532,43
3 980 430 972,30
83,85
01 02 03
Et innovativt Europa (søjle III)
01 02 03 01
Det Europæiske Innovationsråd
1
1 166 817 277
844 837 697
1 159 787 387
688 834 000
1 140 758 925,39
680 426 377,72
80,54
01 02 03 02
Europæiske innovationsøkosystemer
1
84 132 515
65 066 252
67 631 453
44 955 069
73 351 476,61
23 759 616,88
36,52
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
1
409 405 758
409 266 819
392 016 307
351 093 932
384 247 983 ,—
426 642 000 ,—
104,25
Artikel 01 02 03 — I alt
1 660 355 550
1 319 170 768
1 619 435 147
1 084 883 001
1 598 358 385 ,—
1 130 827 994,60
85,72
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
1
391 704 081
335 137 773
382 680 166
250 577 864
385 001 151,49
185 891 246,14
55,47
01 02 04 02
Reform og forbedring af det europæiske FoI-system
1
50 081 028
58 719 798
49 900 031
52 630 608
80 895 213,51
55 872 368,71
95,15
Artikel 01 02 04 — I alt
441 785 109
393 857 571
432 580 197
303 208 472
465 896 365 ,—
241 763 614,85
61,38
01 02 05
Horisontale operationelle aktiviteter
1
113 727 230
133 881 913
157 655 567
117 784 243
140 475 493,73
156 766 819,90
117,09
01 02 99
Afslutning af tidligere programmer og aktiviteter
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
1
p.m.
2 149 087 945
p.m.
3 147 625 008
0 ,—
4 194 711 466,18
195,19
Artikel 01 02 99 — I alt
p.m.
2 149 087 945
p.m.
3 147 625 008
0 ,—
4 194 711 466,18
195,19
Kapitel 01 02 — I alt
12 083 920 975
11 019 597 632
11 669 289 389
11 129 768 658
11 528 371 565,94
11 408 515 247,37
103,53
Anmærkninger
Horisont Europa — rammeprogrammet for forskning og innovation tager sigte på at tilvejebringe videnskabelige, teknologiske, økonomiske og samfundsmæssige virkninger af Unionens investeringer i forskning og innovation med henblik på at styrke Unionens videnskabelige og teknologiske grundlag og fremme dens konkurrenceevne i alle medlemsstater, herunder i industrien, gennemføre Unionens strategiske prioriteter, bidrage til realiseringen af Unionens målsætninger og politikker, bidrage til at tackle globale udfordringer, herunder målene for bæredygtig udvikling, ved at følge principperne i 2030-dagsordenen og Parisaftalen og styrke det europæiske forskningsrum. Horisont Europa skal derfor skabe størst mulig merværdi på EU-plan ved at lægge vægt på mål og aktiviteter, der ikke kan gennemføres effektivt, hvis medlemsstaterne handler hver for sig, men kun hvis de samarbejder.
Horisont Europa skal:
—
udvikle, fremme og begunstige videnskabelig topkvalitet, støtte skabelse og udbredelse af ny grundlæggende og anvendt højkvalitetsviden, færdigheder, teknologier og løsninger, uddannelse og mobilitet for forskere, tiltrække talent på alle niveauer og bidrage til fuld udnyttelse af Unionens talentmasse i forbindelse med aktioner, der støttes i medfør af Horisont Europa
—
generere viden, styrke virkningen af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker og støtte adgang til og indførelse af innovative løsninger i europæisk industri, navnlig SMV'er, og i samfundet med henblik på at tage fat på de globale udfordringer, herunder klimændringerne og målene for bæredygtig udvikling
—
fremme alle former for innovation, lette teknologisk udvikling, demonstration og viden- og teknologioverførsel og styrke udrulningen og udnyttelsen af innovative løsninger
—
optimere Horisont Europas bidrag til styrkelse og forøgelse af det europæiske forskningsrums virkning og tiltrækningskraft, fremme ekspertisebaseret deltagelse fra alle medlemsstater, herunder medlemsstater med lav FoI-performance, i Horisont Europa samt lette samarbejdsforbindelser inden for europæisk forskning og innovation.
Horisont Europa sikrer den effektive fremme af lige muligheder for alle og indførelsen af kønsdimensionen, herunder integrationen af kønsdimensionen i FoI-indholdet.
Horisont Europa gennemføres i synergi med andre EU-programmer, samtidig med at der tilstræbes maksimal administrativ forenkling.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 5 412 000 000 EUR i forpligtelsesbevillinger. Sådanne beløb skulle være retligt forpligtet inden udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Rådets afgørelse (EU) 2021/764 af den 10. maj 2021 om oprettelse af særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation og om ophævelse af afgørelse 2013/743/EU (
EUT L 167 I af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
01 02 01
Videnskabelig topkvalitet (søjle I)
Anmærkninger
Formålet med denne søjle i Horisont Europa er at fremme videnskabelig topkvalitet, tiltrække de bedste talenter til Europa, yde passende støtte til nyuddannede forskere og støtte skabelsen og udbredelsen af videnskabelig topkvalitet, viden, metoder og færdigheder af høj kvalitet samt teknologier og løsninger i relation til globale sociale, miljømæssige og økonomiske udfordringer.
Denne søjle består af:
—
Det Europæiske Forskningsråd (EFR)
—
Marie Skłodowska-Curie-aktiviteter (MSCA)
—
forskningsinfrastrukturer.
01 02 01 01
Det Europæiske Forskningsråd
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 176 231 124
1 363 118 896
2 126 150 713
1 494 155 883
2 112 328 196,25
1 144 555 221,10
Anmærkninger
Denne bevilling skal tilbyde attraktive og fleksible finansieringsmuligheder for at sætte talentfulde og kreative individuelle forskere, navnlig forskere, der befinder sig i starten af deres karriere, og deres forskerhold i stand til at udforske de mest lovende områder i forskningens grænseland, uanset deres nationalitet og oprindelsesland og på grundlag af EU-dækkende konkurrence, der udelukkende er baseret på kriteriet topkvalitet.
EFR's aktiviteter skal med en bottom-up-tilgang understøtte frontlinjeforskning inden for alle områder, som udføres af hovedforskere og deres hold, som konkurrerer på EU-niveau, herunder forskere, som er i starten af deres karriere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
77 038 582
6 6 0 0
Andre lande
112 618 169
6 0 1 0
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
899 754 891
622 716 236
874 130 546
607 437 939
851 026 817,53
348 585 913,99
Anmærkninger
Denne bevilling skal dække udgifterne til følgende aktiviteter og foranstaltninger:
Under Horisont Europa vil Marie Skłodowska-Curie-aktiviteterne (MSCA) fortsat støtte forskeres uddannelse og karriereudvikling gennem tværnational, tværsektoriel og tværfaglig mobilitet. Dette skal bl.a. opnås gennem udvikling af fremragende og innovative ph.d.-uddannelsesprogrammer, postdoktorale stipendier og samarbejdsprojekter, der fremmer uddannelses-, beskæftigelses- og mentorstandarder af høj kvalitet for forskere på alle stadier af deres karrierer, og samarbejde mellem akademiske og ikke-akademiske organisationer i og uden for Europa.
MSCA vil bidrage til Kommissionens politiske prioriteter og missioner med særlig fokus på den europæiske grønne pagt, den digitale dagsorden og tiltag for at gøre Europa stærkere i verden.
Kommissionen vil oplyse interessenter og interesserede parter i hele verden om MSCA og lette deres deltagelse i Horisont Europa. Kommissionen vil også fortsat oplyse offentligheden om de MSCA-finansierede forskningsprojekters positive indvirkning på deres dagligdag og motivere elever og studerende til at overveje en karriere inden for videnskab og forskning. Derudover vil den støtte MSCA-deltagerne samt et netværk af nationale kontaktpunkter for MSCA.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
31 851 323
6 6 0 0
Andre formålsbestemte indtægter
13 806 837
6 0 1 0
01 02 01 03
Forskningsinfrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
328 973 816
290 535 859
311 270 713
152 261 851
302 459 776 ,—
210 873 244,45
Anmærkninger
Denne bevilling skal udruste Europa med bæredygtige forskningsinfrastrukturer i verdensklasse, der er åbne og tilgængelige for alle forskere i og uden for Europa, så deres potentiale for videnskabelige fremskridt og innovation kan udnyttes fuldt ud. De centrale målsætninger er at reducere fragmenteringen af forsknings- og innovationsøkosystemerne, forhindre dobbeltarbejde og sørge for bedre koordinering af udformning, udvikling, tilgængelighed og anvendelse af forskningsinfrastrukturer, herunder dem der er finansieret af Den Europæiske Fond for Regionaludvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
11 645 673
6 6 0 0
Andre lande
3 539 132
6 0 1 0
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
Anmærkninger
Denne søjle har til formål at støtte skabelse og bedre formidling af ny viden og nye teknologier og bæredygtige løsninger af høj kvalitet, forbedre den europæiske industris konkurrenceevne, styrke virkningerne af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker, og støtte indførelsen af innovative løsninger i industrien, navnlig i SMV'er og opstartsvirksomheder, og i samfundet med henblik på at løfte globale udfordringer.
For at maksimere virkningernes fleksibilitet og synergier opdeles forsknings- og innovationsaktiviteterne i seks klynger, som er forbundet gennem tværeuropæiske forskningsinfrastrukturer, og som hver for sig og sammen vil fremme tværfagligt, tværsektorielt, tværpolitisk, grænseoverskridende og internationalt samarbejde.
Denne søjle består af følgende seks klynger:
—
Sundhed
—
Kultur, kreativitet og inklusivt samfund
—
Civilsikkerhed for samfundet
—
Det digitale område, industri og rummet
—
Klima, energi og mobilitet
—
Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø
og Det Fælles Forskningscenters ikkenukleare direkte aktioner.
Samfundsvidenskab og humanistiske videnskaber integreres fuldt ud i alle klynger, herunder i de særlige aktiviteter. Aktiviteter fra en bred vifte af teknologiske modenhedsgrader, herunder lavere teknologiske modenhedsgrader, vil være omfattet af denne søjle af Horisont Europa. Hver klynge bidrager til flere mål for bæredygtig udvikling, og mange af disse mål støttes af mere end én klynge. Ligestilling mellem kønnene er en afgørende faktor for at opnå bæredygtig økonomisk vækst: det er derfor vigtigt at integrere et kønsperspektiv i alle globale udfordringer.
01 02 02 10
Klyngen »Sundhed«
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
675 549 025
328 118 657
536 129 598
160 643 110
605 258 579 ,—
212 770 929,50
Anmærkninger
Denne bevilling skal dække aktiviteter til at forbedre og beskytte sundheden og trivslen for borgere i alle aldre. Den skal generere ny viden, udvikle innovative løsninger og sørge for, at der, hvor det er relevant, integreres et kønsaspekt for at:
—
forebygge, diagnosticere, overvåge, behandle og helbrede sygdomme
—
udvikle medicinske teknologier
—
mindske sundhedsrisici
—
beskytte befolkningen
—
fremme sundhed og trivsel, også på arbejdspladsen
—
gøre de offentlige sundhedssystemer mere omkostningseffektive, retfærdige og bæredygtige
—
forebygge og bekæmpe fattigdomsrelaterede sygdomme samt støtte og muliggøre patienters deltagelse og selvforvaltning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
23 914 435
6 6 0 0
Andre lande
14 925 267
6 0 1 0
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
176 590 534
71 264 652
201 390 651
75 558 700
150 905 078 ,—
1 360 078 ,—
Anmærkninger
Fællesforetagendet for initiativet om innovativ sundhed skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Sundhed«. Det vil bidrage til at skabe et EU-dækkende økosystem for forskning og innovation på sundhedsområdet, der skal lette omstillingen af videnskabelig viden til konkret innovation. Det vil fremme udviklingen af sikre, effektive og omkostningseffektive produkter og tjenester med det enkelte menneske i centrum, som imødegår centrale uopfyldte folkesundhedsbehov og medvirker til tværsektoriel sundhedsinnovation inden for en globalt konkurrencedygtig europæisk sundhedsindustri. Det omfatter forebyggelse, diagnose, behandling og forvaltning af sygdomme, der rammer Unionens befolkning, herunder den europæiske kræfthandlingsplan. Initiativet vil bidrage til at nå målene i den nye industristrategi for Europa og lægemiddelstrategien for Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 251 305
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
144 172 417
72 244 509
133 693 568
54 441 083
69 630 152 ,—
426 189,63
Anmærkninger
Fællesforetagendet for global sundhed (EDCTP3) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Sundhed«. Det vil give nye løsninger til at mindske byrden af smitsomme sygdomme i Afrika syd for Sahara og styrke forskningskapaciteten med henblik på at sikre beredskab til og reagere på smitsomme sygdomme, der dukker op igen i Afrika syd for Sahara og resten af verden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 103 704
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
306 612 665
268 344 237
263 019 298
217 653 889
258 071 012 ,—
135 131 205,67
Anmærkninger
Denne bevilling har til formål at styrke de demokratiske værdier, herunder retsstatsprincippet og de grundlæggende rettigheder, beskytte vores kulturarv, undersøge potentialet i de kulturelle og kreative sektorer og fremme socioøkonomiske forandringer, der bidrager til inklusion og vækst, herunder migrationsstyring og integration af migranter.
Denne bevilling skal også dække en forhøjelse for en bedre integration af kønsperspektivet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
10 854 088
6 6 0 0
Andre lande
3 754 233
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 19 051 698 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2022 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
204 320 873
147 613 948
179 433 634
164 186 519
202 756 055 ,—
177 166 670,33
Anmærkninger
Denne bevilling skal dække udfordringerne i forbindelse med vedvarende sikkerhedstrusler, herunder cyberkriminalitet, samt naturkatastrofer og menneskeskabte katastrofer. Forsknings- og innovationsaktiviteterne under denne klynge vil udelukkende være rettet mod civile anvendelsesformål. Der tilstræbes samordning med EU-finansieret forsvarsforskning for at styrke synergier, i erkendelse af at visse teknologier har dobbelt anvendelsesformål. Der vil i passende omfang blive taget hensyn til den menneskelige forståelse og opfattelse af sikkerhed. Sikkerhedsforskning opfylder Romdagsordenens tilsagn om at arbejde hen imod »et trygt og sikkert Europa« og bidrager til en ægte og effektiv sikkerhedsunion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 232 959
6 6 0 0
Andre lande
7 248 257
6 0 1 0
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Det Europæiske industri-, teknologi- og forskningskompetencecenter for Cybersikkerhed skal bidrage til gennemførelsen af cybersikkerhedsdelen i programmet for det digitale Europa samt i Horisont Europa. Formålet med centret er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om oprettelse af programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
.).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/887 af 20. maj 2021 om oprettelse af Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (
EUT L 202 af 8.6.2021, s. 1
).
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 174 980 475
1 200 212 079
1 153 294 233
990 847 723
1 287 261 905 ,—
1 110 534 781,45
Anmærkninger
Denne bevilling har til formål at styrke kapaciteter og sikre Europas suverænitet inden for centrale støtteteknologier for digitalisering og produktion samt rumteknologi i hele værdikæden, opbygge en konkurrencedygtig, digital og cirkulær lavemissionsindustri, sikre en bæredygtig råstofforsyning og udvikle avancerede materialer samt tilvejebringe grundlaget for fremskridt og innovation med hensyn til globale samfundsrelaterede udfordringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
41 594 309
6 6 0 0
Andre lande
50 753 173
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 47 682 791 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2022 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
125 227 913
60 830 207
122 390 944
136 244 364
122 941 000 ,—
94 469 501,03
Anmærkninger
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »det digitale område, industri og rummet«. Formålet er at få Europa tilbage i første række hvad angår supercomputerteknologi og at give de europæiske videnskabsfolk, industrien, SMV'er og den offentlige sektor adgang til supercomputere i verdensklasse for at udnytte deres innovations- og transformationspotentiale.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 433 068
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
).
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
518 806 492
292 802 657
490 897 463
267 276 208
250 000 000 ,—
114 901 633 ,—
Anmærkninger
Fællesforetagendet for mikrochips bidrager til gennemførelsen af Horisont Europa, navnlig klyngen »Det digitale område, industri og rummet« med det formål at støtte:
—
kapacitetsopbygning i stor skala gennem investering i grænseoverskridende og alment tilgængelige forsknings-, udviklings- og innovationsinfrastrukturer, der er etableret i Unionen, med henblik på at gøre det muligt at udvikle næste generation af banebrydende halvlederteknologier, der vil styrke Unionens kapacitet med hensyn til avanceret udformning, systemintegration og mikrochipproduktion, herunder med fokus på opstartsvirksomheder og vækstvirksomheder
—
centrale digitale teknologier, der omfatter elektroniske komponenter, deres design, fremstilling og integration i systemer og den software, der definerer, hvordan de fungerer. Dette partnerskabs overordnede formål er at støtte den digitale omstilling inden for alle økonomiske og samfundsmæssige sektorer, få omstillingen til at fungere for Europa og støtte den europæiske grønne pagt.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
18 365 750
6 6 0 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 26 059 125 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2022 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
).
Rådets forordning (EU) 2023/1782 af 25. juli 2023 om ændring af forordning (EU) 2021/2085 om oprettelse af fællesforetagenderne under Horisont Europa for så vidt angår fællesforetagendet for mikrochips (
EUT L 229 af 18.9.2023, s. 55
).
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
127 335 018
127 551 391
131 204 255
133 182 898
121 529 000 ,—
164 304 000 ,—
Anmærkninger
Fællesforetagendet for europæisk højtydende databehandling skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Det digitale område, industri og rummet«. Dette partnerskab vil støtte den teknologiske suverænitet for intelligente net og tjenester i overensstemmelse med den nye industristrategi for Europa og EU-værktøjskassen til 5G-sikkerhed. Det har til formål at bidrage til at løse samfundsmæssige udfordringer og muliggøre den grønne og den digitale omstilling. I forbindelse med covid-19-krisen vil det støtte teknologier, der både håndterer sundhedskrisen og fremmer den økonomiske genopretning. Partnerskabet vil sætte de europæiske aktører i stand til at udvikle teknologikapaciteten til 6G-systemer som grundlag for fremtidige digitale tjenester frem mod 2030.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 507 660
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 50
Klyngen »Klima, energi og mobilitet«
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 309 842 641
942 153 278
1 108 861 904
524 088 847
1 289 912 167,43
626 993 218,97
Anmærkninger
Denne bevilling skal dække kampen mod klimaændringer gennem en bedre forståelse af deres årsager, udvikling, risici, konsekvenser og muligheder og ved at gøre energi- og transportsektorerne mere klima- og miljøvenlige, mere effektive og konkurrencedygtige samt mere intelligente, sikrere og mere modstandsdygtige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
46 368 429
6 6 0 0
Andre lande
67 766 305
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 2 464 876 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2022 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
91 088 542
80 381 002
86 511 174
71 872 743
86 280 927 ,—
61 928 697 ,—
Anmærkninger
Fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3 skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Det digitale område, industri og rummet«. Formålet med dette initiativ er at digitalisere lufttrafikstyringen, gøre det europæiske luftrum til det mest effektive og miljøvenlige luftrum i verden og støtte den europæiske luftfartssektors konkurrenceevne og genopretning efter covid-19-krisen. Dets formål er følgende: forbedret konnektivitet, integration og automatisering mellem luft og jord, øget fleksibilitet og skalerbarhed af lufttrafikstyring og sikker integration af ubemandede luftfartøjer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 224 534
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
148 885 217
22 611 527
231 570 000
367 061 957
150 583 000 ,—
174 035 411 ,—
Anmærkninger
Fællesforetagendet for ren luftfart skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det bidrager til at gøre luftfarten klimaneutral ved at fremskynde udviklingen, integrationen og valideringen af primært disruptive forsknings- og innovationsløsninger, således at de kan gennemføres så hurtigt som muligt. Det har også til formål at udvikle den næste generation af ultraeffektive lavemissionsfly med nye energikilder, motorer og systemer, som vil være resultatet af en forsknings- og demonstrationsfase på et højt teknologisk modenhedsniveau.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 270 537
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
103 994 557
70 949 557
91 734 167
72 216 259
90 590 298 ,—
97 408 922 ,—
Anmærkninger
Fællesforetagendet for Europas jernbaner skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det vil fremskynde udviklingen og udbredelsen af innovative teknologier (især digitale teknologier og automatisering), som kan tilvejebringe et mere attraktivt, brugervenligt, konkurrencedygtigt, økonomisk overkommeligt, vedligeholdelsesvenligt, effektivt europæisk jernbanesystem og opfylde målsætningerne i den europæiske grønne pagt ved f.eks. at flytte en væsentlig del af indlandsgodstransporten, hvoraf 75 % i dag sker ad vej, til jernbanetransport og transport ad indre vandveje.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 681 407
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
116 986 367
84 483 044
195 179 077
216 703 846
150 000 000 ,—
77 834 600 ,—
Anmærkninger
Fællesforetagendet for ren brint skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det vil fremskynde udviklingen og udrulningen af en europæisk værdikæde for rene brintteknologier og bidrage til et bæredygtigt, dekarboniseret og fuldt ud integreret energisystem. Der er størst fokus på produktion, distribution og lagring af ren brint og forsyning af sektorer, som er vanskelige at dekarbonisere, f.eks. tunge industrier og tunge transportapplikationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 141 317
6 6 0 0
Andre lande
60 000 000
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 061 696 938
793 950 581
1 042 611 524
656 254 638
1 011 750 348 ,—
901 553 570,97
Anmærkninger
Denne bevilling er bestemt til at opbygge en videnbase og levere løsninger med henblik på at: beskytte miljøet, genoprette og på bæredygtig vis forvalte og udnytte naturressourcer og biologiske ressourcer fra landområder, indvande og have for at standse nedbrydningen af biodiversiteten, tilgodese fødevare- og ernæringssikkerhed for alle samt omstillingen til en ressourceeffektiv og cirkulær lavemissionsøkonomi og udvikle en bæredygtig bioøkonomi.
Disse aktiviteter vil bidrage til at bevare og øge biodiversiteten og sikre langsigtet levering af økosystemtjenester såsom tilpasning til og modvirkning af klimaændringer og kulstofbinding (både til lands og til havs). De vil hjælpe med at reducere drivhusgasemissionerne og andre emissioner, affald og forurening fra den primære produktion (både på land og i vand), anvendelse af farlige stoffer, forarbejdning, forbrug og andre menneskelige aktiviteter. Aktiviteterne vil ligeledes fremme deltagerorienterede tilgange til forskning og innovation, herunder en tilgang med mange aktører, og udvikle videns- og innovationssystemer på lokalt, regionalt, nationalt og europæisk niveau.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
37 584 072
6 6 0 0
Andre lande
12 889 771
6 0 1 0
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
144 173 389
153 717 118
147 800 000
85 679 477
178 490 000 ,—
820 000 ,—
Anmærkninger
Fællesforetagendet for et cirkulært biobaseret Europa skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«. Det har til formål at udvikle og udvide den bæredygtige udvinding og omdannelse af biomasse til biobaserede produkter ved at fokusere på bioraffinering i flere skalaer og ved at anvende cirkulære tilgange som f.eks. udnyttelse af biologisk affald fra landbruget, industrien og de kommunale sektorer. Det har også til formål at støtte udbredelsen af biobaseret innovation på regionalt plan med den aktive inddragelse af lokale aktører og med det formål at skabe nyt liv i landdistrikter, kystområder og randområder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 103 738
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 830 192
30 000 000
32 345 016
28 500 000
31 867 011 ,—
28 791 563,75
Anmærkninger
Denne bevilling er bestemt til at dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC).
Pålidelig videnskabelig dokumentation af høj kvalitet er afgørende for gode offentlige politikker. Nye initiativer og forslag til EU-lovgivning kræver gennemsigtig, omfattende og afbalanceret dokumentation, mens der i forbindelse med gennemførelse af politikkerne er brug for dokumentation, der kan måle og overvåge deres virkninger og fremskridt.
JRC tilføjer merværdi til Unionens politikker, fordi dets forskning er fremragende, tværfaglig og uafhængig af nationale, private og andre eksterne interesser. Idet det dækker alle Unionens politikområder, yder det den tværsektorielle støtte, som de politiske beslutningstagere har brug for for at håndtere de stadigt mere komplekse samfundsmæssige udfordringer. JRC's uafhængighed af særinteresser kombineret med dets videnskabeligt-tekniske referencerolle sætter det i stand til at lette arbejdet med at skabe konsensus mellem interessenter og andre aktører som f.eks. borgerne og de politiske beslutningstagere. Med dets evne til at reagere hurtigt på de politiske behov supplerer JRC's aktiviteter de indirekte aktioner, som har til formål at støtte de mere langsigtede politiske målsætninger.
JRC foretager sin egen forskning og forvalter viden, information, data og kompetencer på strategisk vis med henblik på at levere relevant dokumentation af høj kvalitet til brug for mere intelligente politikker. For at nå dette mål arbejder JRC sammen med de bedste organisationer i verden og internationale, nationale og regionale eksperter og interessenter. Dets forskning bidrager til Horisont Europas generelle målsætninger og prioriteter, leverer uafhængig videnskabelig viden, rådgivning og teknisk støtte til Unionens politikker gennem hele politikcyklussen, er fokuseret på de europæiske politiske prioriteter og støtter et Europa, som er sikkert, fremgangsrigt og bæredygtigt, socialt og stærkere på den globale scene.
Denne bevilling dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt til småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter, samt udgifter til eksterne brugere, der har adgang til JRC's fysiske forskningsinfrastrukturer for at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne konto, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 162 189
6 6 0 0
Andre lande
8 500 000
6 0 1 0
01 02 03
Et innovativt Europa (søjle III)
Anmærkninger
Denne søjle skal fremme alle former for innovation, herunder ikketeknologisk innovation, primært i SMV'er, herunder opstartsvirksomheder, ved at lette teknologisk udvikling, demonstration og videnoverførsel og styrke udrulningen af innovative løsninger.
Denne søjle skal også omfatte de aktiviteter, der udvikles under Det Europæiske Institut for Innovation og Teknologi (EIT), særlig i forbindelse med videns- og innovationsfællesskaber (VIF'er). Der skal sikres systematiske synergier mellem Det Europæiske Innovationsråd (EIC) og EIT. Innovative virksomheder, der udspringer af et VIF under EIT, kan blive formidlet videre til EIC for at etablere en pipeline af innovationer, der endnu ikke er finansielt solide, samtidig med at innovative virksomheder med stort potentiale, som finansieres af EIC, og som ikke allerede indgår i et VIF under EIT, kan få tilbudt adgang til denne supplerende støtte.
Mens EIC og EIT's VIF'er kan støtte innovationer direkte i hele Unionen, er der behov for en videreudvikling og forbedring af det overordnede miljø, hvor europæiske innovationer næres og skabes: Resultater inden for grundforskning fører til markedsskabende innovationer. Det skal være en fælles europæisk indsats at støtte innovation i hele Europa, i alle dimensioner og former, herunder for så vidt muligt gennem supplerende EU-politikker og nationale og regionale politikker (herunder gennem effektive synergier med Den Europæiske Fond for Regionaludvikling og strategier for intelligent specialisering) og ressourcer. Søjlen fastsætter derfor også fornyede og styrkede samordnings- og samarbejdsmekanismer med medlemsstaterne og de associerede lande, men også med private initiativer med henblik på at støtte alle aktører i de europæiske innovationsøkosystemer, herunder på regionalt og lokalt niveau.
Søjlen vil derudover — som led i en fortsat indsats for at øge risikofinansieringskapaciteterne til forskning og innovation i Europa — være tæt knyttet til InvestEU-programmet. InvestEU-programmet vil ved at bygge på succeserne og de erfaringer, der er gjort med Horisont 2020's InnovFin og under Den Europæiske Fond for Strategiske Investeringer, øge adgangen til risikofinansiering for finansielt solide enheder såvel som for investorer.
01 02 03 01
Det Europæiske Innovationsråd
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 166 817 277
844 837 697
1 159 787 387
688 834 000
1 140 758 925,39
680 426 377,72
Anmærkninger
Det Europæiske Innovationsråd (EIC) skal hovedsagelig fokusere på banebrydende og disruptiv innovation og stiler især efter markedsskabende innovation, samtidig med at det støtter alle former for innovation, herunder inkrementel innovation.
EIC skal:
—
indkredse, udvikle og udbrede alle former for højrisikoinnovationer, herunder trinvise, med et stærkt fokus på banebrydende, disruptive og avancerede teknologiske innovationer, der har potentiale til at blive markedsskabende innovationer, og
—
støtte hurtig opskalering af innovative virksomheder, hovedsagelig SMV'er, herunder opstartsvirksomheder og i særlige tilfælde små midcapselskaber i Unionen og internationalt hele vejen fra idé til markedsføring.
Hvor det er relevant, skal EIC bidrage til de aktiviteter, der støttes under andre dele af Horisont Europa, særlig under søjle II.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
41 305 332
6 6 0 0
Andre lande
62 182 089
6 0 1 0
01 02 03 02
Europæiske innovationsøkosystemer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
84 132 515
65 066 252
67 631 453
44 955 069
73 351 476,61
23 759 616,88
Anmærkninger
Denne bevilling skal bidrage til at støtte alle former for innovation, række ud til alle innovatorer i hele Unionen og tilbyde dem tilstrækkelig støtte via:
—
udviklingen af et effektivt innovationsøkosystem på EU-niveau
—
opfordring til samarbejde, netværksaktivitet og udveksling af idéer og viden
—
udvikling af åbne innovationsprocesser i organisationer
—
støtte til finansiering og færdigheder blandt nationale, regionale og lokale innovationsøkosystemer.
Aktiviteterne vil omfatte etablering af forbindelser til nationale og regionale innovationsaktører og støtte til medlemsstaternes, regionernes og de associerede landes gennemførelse af fælles tværnationale innovationsprogrammer. Dette bør ske i synergi med bl.a. støtte fra Den Europæiske Fond for Regionaludvikling til innovationsøkosystemer og interregionale partnerskaber vedrørende intelligent specialisering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 978 291
6 6 0 0
Andre lande
3 245 160
6 0 1 0
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
409 405 758
409 266 819
392 016 307
351 093 932
384 247 983 ,—
426 642 000 ,—
Anmærkninger
Denne bevilling skal dække EIT's personale- og administrationsudgifter samt aktionsudgifter i forbindelse med arbejdsprogrammet, herunder videns- og innovationsfællesskaber (VIF'er) udpeget af EIT.
EIT har overordnet til opgave at fremme bæredygtig økonomisk vækst og konkurrenceevnen i Europa gennem styrkelse af medlemsstaternes og Unionens innovationskapacitet. EIT styrker bl.a. Unionens innovationskapacitet og imødegår samfundsudfordringer gennem integrering af videntrekanten, dvs. videregående uddannelse, forskning og innovation. EIT arbejder på grundlag af VIF'er: europæiske partnerskaber i stor skala, der imødegår specifikke samfundsudfordringer ved at samle uddannelse, forskning og erhvervsorganisationer. EIT yder tilskud til VIF'er, overvåger deres aktiviteter, støtter VIF'ernes samarbejde med hinanden og formidler resultater og god praksis.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 492 964
6 6 0 0
Andre lande
4 629 838
6 0 1 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/819 af 20. maj 2021 om Det Europæiske Institut for Innovation og Teknologi (
EUT L 189 af 28.5.2021, s. 61
).
Europa-Parlamentets og Rådets afgørelse 2021/820 af 20. maj 2021 om den strategiske innovationsdagsorden for Det Europæiske Institut for Innovation og Teknologi (EIT) for 2021-2027: Styrkelse af Europas innovationstalent og -kapacitet og om ophævelse af afgørelse nr. 1312/2013/EU (
EUT L 189 af 28.5.2021, s. 91
).
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
Anmærkninger
Bevillingerne under denne artikel vil støtte aktiviteter, der bidrager til at tiltrække talenter, fremme hjernemobiliteten og forebygge hjerneflugt, samt et mere videnbaseret og innovativt Europa med ligestilling mellem kønnene på forkant med den globale konkurrence, og fremme tværnationalt samarbejde og derved optimere nationale styrker og potentialet i hele Europa. Det vil støtte et velfungerende europæisk forskningsrum, hvor viden og en højt kvalificeret arbejdsstyrke har fri bevægelighed på en afbalanceret måde, hvor FoI-resultaterne formidles bredt til velinformerede borgere, der forstår og har tillid til dem, til gavn for samfundet som helhed, og hvor EU-politikken, navnlig FoI-politikken, bygger på videnskabelig dokumentation af høj kvalitet.
Det skal også støtte aktiviteter, der sigter mod at:
—
forbedre kvaliteten af forslag fra retlige enheder fra medlemsstater med lav FoI-performance, såsom forudgående faglig gennemgang af og rådgivning om forslag
—
fremme de nationale kontaktpunkters aktiviteter for at støtte internationalt netværkssamarbejde
—
fremme aktiviteter, der sigter mod at støtte retlige enheder fra medlemsstater med lav FoI-performance med henblik på deltagelse i allerede udvalgte samarbejdsprojekter.
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
391 704 081
335 137 773
382 680 166
250 577 864
385 001 151,49
185 891 246,14
Anmærkninger
Denne bevilling har til formål at mindske ulighederne og det eksisterende skel inden for forsknings- og innovationsresultater ved at dele viden og ekspertise i hele Unionen og ved at hjælpe de lande, der er omfattet af initiativet om bredere deltagelse, og regioner i Unionens yderste periferi, så de opnår en konkurrencedygtig position i de globale værdikæder, og Unionen med at drage fuld gavn af alle medlemsstaters FoI-potentiale. Der er derfor brug for yderligere handling, for eksempel gennem fremme af åbenhed og mangfoldighed i projektkonsortier, for at modvirke tendensen til lukket samarbejde, som kan udelukke et stort antal lovende institutioner og personer, herunder nytilkomne, og udnytte potentialet i Unionens talentmasse ved at maksimere og dele fordelene ved forskning og innovation i hele Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
13 866 324
6 6 0 0
Andre lande
5 325 485
6 0 1 0
01 02 04 02
Reform og forbedring af det europæiske FoI-system
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 081 028
58 719 798
49 900 031
52 630 608
80 895 213,51
55 872 368,71
Anmærkninger
Denne bevilling sigter mod, at politiske reformer på nationalt niveau styrkes og komplementeres gensidigt gennem udviklingen af politiske initiativer på EU-niveau, forskning, netværksaktivitet, partnerskaber, koordinering og dataindsamling samt overvågning og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 772 868
6 6 0 0
Andre lande
2 753 530
6 0 1 0
01 02 05
Horisontale operationelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
113 727 230
133 881 913
157 655 567
117 784 243
140 475 493,73
156 766 819,90
Anmærkninger
Denne bevilling skal dække foranstaltninger af horisontal art til støtte for forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter og udgifter, der er nødvendige for at forvalte og gennemføre Horisont Europa, og evaluering af opfyldelsen af dets målsætninger. Den kan også dække aktiviteter i forbindelse med informationsteknologi, herunder institutionelle IT-værktøjer, kommunikation og formidling, samt anvendelse af resultater til støtte for innovation og konkurrenceevne samt støtte til uafhængige eksperter, der evaluerer projektforslag. Dette kan også indebære tværgående aktiviteter, der omfatter flere af de prioriterede områder i Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 025 944
6 6 0 0
Andre lande
4 484 320
6 0 1 0
01 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 149 087 945
p.m.
3 147 625 008
0 ,—
4 194 711 466,18
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
—
6 6 0 0
Retsgrundlag
Rådets afgørelse 87/516/Euratom, EØF af 28. september 1987 om rammeprogrammet for Fællesskabets aktioner inden for forskning og teknologisk udvikling (1987-1991) (
EFT L 302 af 24.10.1987, s. 1
).
Rådets afgørelse 90/221/Euratom, EØF af 23. april 1990 om et rammeprogram for Fællesskabets indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 117 af 8.5.1990, s. 28
).
Rådets afgørelse 93/167/Euratom, EØF af 15. marts 1993 om ændring af afgørelse 90/221/Euratom, EØF om et rammeprogram for Fællesskabets indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 69 af 20.3.1993, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1110/94/EF af 26. april 1994 om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstrationsaktioner (1994-1998) (
EFT L 126 af 18.5.1994, s. 1
).
Rådets forordning (EF) nr. 2236/95 af 18. september 1995 om generelle regler for Fællesskabets finansielle støtte inden for transeuropæiske net (
EFT L 228 af 23.9.1995, s. 1
).
Europa-Parlamentet og Rådets beslutning nr. 2717/95/EF af 9. november 1995 om retningslinjer for udvikling af EURO-ISDN (tjenesteintegreret digitalnet) som et transeuropæisk net (
EFT L 282 af 24.11.1995, s. 16
).
Rådets beslutning 96/339/EF af 20. maj 1996 om vedtagelse af et flerårigt fællesskabsprogram til stimulering af udviklingen af en europæisk multimedieindholdsindustri og fremme af anvendelsen af multimedieindhold i det spirende informationssamfund (Info 2000) (
EFT L 129 af 30.5.1996, s. 24
).
Rådets beslutning 96/664/EF af 21. november 1996 om vedtagelse af et flerårigt program til støtte af Fællesskabets sproglige mangfoldighed i informationssamfundet (
EFT L 306 af 28.11.1996, s. 40
).
Europa-Parlamentets og Rådets beslutning nr. 1336/97/EF af 17. juni 1997 om et sæt retningslinjer for transeuropæiske telenet (
EFT L 183 af 11.7.1997, s. 12
).
Europa-Parlamentets og Rådets afgørelse nr. 2535/97/EF af 1. december 1997 om anden tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) (
EFT L 347 af 18.12.1997, s. 1
).
Rådets beslutning 98/253/EF af 30. marts 1998 om et flerårigt EF-program for at fremme informationssamfundet i Europa (Informationssamfundet) (
EFT L 107 af 7.4.1998, s. 10
).
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Rådets beslutning 2001/48/EF af 22. december 2000 om vedtagelse af et flerårigt fællesskabsprogram til fremme af udvikling og brug af europæisk digitalt indhold på de globale net og fremme af sproglig mangfoldighed i informationssamfundet (
EFT L 14 af 18.1.2001, s. 32
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
Rådets beslutning 2002/834/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Integration og styrkelse af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 1
).
Rådets beslutning 2002/835/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Strukturering af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 44
).
Europa-Parlamentets og Rådets beslutning nr. 1209/2003/EF af 16. juni 2003 om Fællesskabets deltagelse i et forsknings- og udviklingsprogram, der iværksættes af flere medlemsstater, med det formål at udvikle nye kliniske tiltag til bekæmpelse af hiv/aids, malaria og tuberkulose gennem et langsigtet partnerskab mellem Europa og udviklingslandene (
EUT L 169 af 8.7.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets beslutning nr. 2256/2003/EF af 17. november 2003 om et flerårigt program (2003-2005) for overvågning af eEurope 2005-handlingsplanen, formidling af god praksis og forbedring af net- og informationssikkerheden (Modinis) (
EUT L 336 af 23.12.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 456/2005/EF af 9. marts 2005 om et flerårigt fællesskabsprogram med sigte på forbedret tilgængelighed, anvendelighed og kommerciel udnyttelse af digitalt indhold i Fællesskabet (
EUT L 79 af 24.3.2005, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets beslutning 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 272
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets beslutning 2006/975/EF af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters direkte aktioner under Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 368
).
Rådets forordning (EF) nr. 219/2007 af 27. februar 2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 64 af 2.3.2007, s. 1
).
Rådets forordning (EF) nr. 71/2008 af 20. december 2007 om oprettelse af fællesforetagendet Clean Sky (
EUT L 30 af 4.2.2008, s. 1
).
Rådets forordning (EF) nr. 72/2008 af 20. december 2007 om oprettelse af fællesforetagendet ENIAC (
EUT L 30 af 4.2.2008, s. 21
).
Rådets forordning (EF) nr. 73/2008 af 20. december 2007 om oprettelse af et fællesforetagende med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler (
EUT L 30 af 4.2.2008, s. 38
).
Rådets forordning (EF) nr. 74/2008 af 20. december 2007 om oprettelse af fællesforetagendet Artemis til gennemførelse af det fælles teknologiinitiativ vedrørende indlejrede computersystemer (
EUT L 30 af 4.2.2008, s. 52
).
Europa-Parlamentets og Rådets forordning (EF) nr. 294/2008 af 11. marts 2008 om oprettelse af Det Europæiske Institut for Innovation og Teknologi (
EUT L 97 af 9.4.2008, s. 1
).
Rådets forordning (EF) nr. 521/2008 af 30. maj 2008 om oprettelse af fællesforetagendet for brændselsceller og brint (
EUT L 153 af 12.6.2008, s. 1
).
Rådets forordning (EF) nr. 1361/2008 af 16. december 2008 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 352 af 31.12.2008, s. 12
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 557/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for initiativet om innovative lægemidler 2 (
EUT L 169 af 7.6.2014, s. 54
).
Rådets forordning (EU) nr. 558/2014 af 6. maj 2014 om oprettelse af fællesforetagendet Clean Sky 2 (
EUT L 169 af 7.6.2014, s. 77
).
Rådets forordning (EU) nr. 559/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for brændselsceller og brint 2 (
EUT L 169 af 7.6.2014, s. 108
).
Rådets forordning (EU) nr. 560/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for biobaserede industrier (
EUT L 169 af 7.6.2014, s. 130
).
Rådets forordning (EU) nr. 561/2014 af 6. maj 2014 om oprettelse af fællesforetagendet ECSEL (
EUT L 169 af 7.6.2014, s. 152
).
Rådets forordning (EU) nr. 642/2014 af 16. juni 2014 om oprettelse af fællesforetagendet Shift2Rail (
EUT L 177 af 17.6.2014, s. 9
).
Rådets forordning (EU) nr. 721/2014 af 16. juni 2014 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) for så vidt angår en forlængelse af fællesforetagendet indtil 2024 (
EUT L 192 af 1.7.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
).
Referenceretsakter
Europa-Parlamentets beslutning af 12. juli 2007 om TRIPs-aftalen og adgang til medicin (
EUT C 175 E af 10.7.2008, s. 591
).
Kommissionens gennemførelsesafgørelse C(2013) 8632 af 10. december 2013 om vedtagelse af arbejdsprogrammet for 2014-2015 i forbindelse med særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) vedrørende det specifikke mål om at »styrke grænseforskningen gennem Det Europæiske Forskningsråds aktiviteter«.
Kommissionens afgørelse C(2013) 8915 af 12. december 2013 om oprettelse af Det Europæiske Forskningsråd (
EUT C 373 af 20.12.2013, s. 23
).
Kommissionens afgørelse C(2013) 9428 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 01 03 —
   
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
01 03 01
Fusionsforskning og -udvikling
1
113 764 360
91 863 251
110 561 358
107 513 531
106 293 598 ,—
58 490 195,84
63,67
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
1
51 959 861
66 460 535
50 496 825
404 438
48 275 972 ,—
42 806 387,41
64,41
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
1
8 055 381
7 400 000
8 130 000
7 000 000
8 130 000 ,—
6 595 424,48
89,13
01 03 99
Afslutning af tidligere programmer og aktiviteter
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
1
p.m.
59 375 097
p.m.
52 083 796
0 ,—
54 303 007,14
91,46
Artikel 01 03 99 — I alt
p.m.
59 375 097
p.m.
52 083 796
0 ,—
54 303 007,14
91,46
Kapitel 01 03 — I alt
173 779 602
225 098 883
169 188 183
167 001 765
162 699 570 ,—
162 195 014,87
72,06
Anmærkninger
Bevillingerne under dette kapitel skal dække Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram for perioden 2021-2025 (Euratomprogrammet). Euratomprogrammet støtter forsknings- og uddannelsesaktiviteter på det nukleare område. Euratomprogrammet sigter mod at forbedre nuklear sikkerhed, sikring og beskyttelse mod ioniserende stråling, herunder gennem sikker affaldshåndtering og dekommissioneringsaktiviteter. I programmet fokuseres der også på udviklingen af fusionsenergi, en potentielt uudtømmelig og klimavenlig energikilde. Euratomprogrammet yder gennem Det Fælles Forskningscenter (JRC) en vigtig uafhængig videnskabelig rådgivning til støtte for gennemførelsen af Unionens politikker på det nukleare område. Euratomprogrammet søger også at styrke Unionens nukleare kompetencer, ekspertise og videnstyring og tilstræber forbedringer inden for uddannelse og adgang til forskningsinfrastruktur.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande, som er tilknyttet Euratomprogrammet, for deltagelse i Euratomprogrammet, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (Euratom) 2021/765 af 10. maj 2021 om oprettelse af Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram for perioden 2021-2025, som komplementerer Horisont Europa — rammeprogrammet for forskning og innovation og om ophævelse af forordning (Euratom) 2018/1563 (
EUT L 167 I af 12.5.2021, s. 81
).
01 03 01
Fusionsforskning og -udvikling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
113 764 360
91 863 251
110 561 358
107 513 531
106 293 598 ,—
58 490 195,84
Anmærkninger
Denne bevilling tager sigte på at fremme udviklingen af fusionsenergi som en potentiel fremtidig energikilde til elproduktion og bidrage til gennemførelsen af den europæiske køreplan for fusionsenergi. Det samfinansierede europæiske partnerskab angående fusionsforskning vil gennemføre køreplanen hen imod målet om elproduktion med fusionsenergi i anden halvdel af dette århundrede. Arbejdet inden for fusionsforskning og -udvikling bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
51 959 861
66 460 535
50 496 825
404 438
48 275 972 ,—
42 806 387,41
Anmærkninger
Denne bevilling tager sigte på at forbedre og støtte nuklear sikkerhed, sikring og sikkerhedskontrol, strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering, herunder sikker og sikret anvendelse af kernekraft og anden anvendelse end elproduktion af ioniserende stråling. Det bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 055 381
7 400 000
8 130 000
7 000 000
8 130 000 ,—
6 595 424,48
Anmærkninger
Denne bevilling skal dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC), til gennemførelse af Euratoms forsknings- og uddannelsesprogram. Dette program skal bidrage til realiseringen af dets specifikke mål:
—
at gøre anvendelsen af kerneenergi og anden anvendelse end elproduktion af ioniserende stråling mere sikker og bedre sikret, herunder nuklear sikkerhed, sikring og sikkerhedskontrol strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering
—
at opretholde og videreudvikle ekspertise og topkvalitet i Fællesskabet
—
at støtte Fællesskabets politik inden for nuklear sikkerhed, sikkerhedskontrol og sikring.
Bevillingen omfatter også de aktiviteter, som er påkrævet for opfyldelse af forpligtelserne inden for sikkerhedskontrol, jf. kapitel 7 i afsnit II i Euratomtraktaten, de forpligtelser, som traktaten om ikke-spredning af kernevåben afføder, og gennemførelse af Kommissionens program for støtte til Den Internationale Atomenergiorganisation.
Den dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter samt udgifter i forbindelse med de omkostninger, der er knyttet til eksterne brugeres brug af JRC's fysiske forskningsinfrastrukturer med henblik på at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne artikel, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
01 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
59 375 097
p.m.
52 083 796
0 ,—
54 303 007,14
Retsgrundlag
Rådets afgørelse 94/268/Euratom af 26. april 1994 om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) (
EFT L 115 af 6.5.1994, s. 31
).
Rådets afgørelse 96/253/Euratom af 4. marts 1996 om tilpasning af afgørelse 94/268/Euratom om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 72
).
Europa-Parlamentets og Rådets afgørelse nr. 616/96/EF af 25. marts 1996 om tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 69
).
Rådets afgørelse 1999/64/Euratom af 22. december 1998 om femte rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1998-2002) (
EFT L 26 af 1.2.1999, s. 34
).
Rådets afgørelse 2002/668/Euratom af 3. juni 2002 om Det Europæiske Atomenergifællesskabs sjette rammeprogram for forskning og uddannelse på det nukleare område, som også bidrager til realiseringen af det europæiske forskningsrum (2002-2006) (
EFT L 232 af 29.8.2002, s. 34
).
Rådets beslutning 2002/837/Euratom af 30. september 2002 om vedtagelse af et særprogram (Euratom) for forskning og uddannelse på området kerneenergi (2002-2006) (
EFT L 294 af 29.10.2002, s. 74
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets beslutning 2006/977/Euratom af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 434
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
Rådets afgørelse 2012/95/Euratom af 19. december 2011 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (20122013) (
EUT L 47 af 18.2.2012, s. 40
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
), særlig artikel 5, stk. 4.
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
).
KAPITEL 01 04 —
   
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
1
428 002 426
354 482 428
552 128 572
249 509 002
702 981 885 ,—
166 816 136 ,—
47,06
01 04 99
Afslutning af tidligere programmer og aktiviteter
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
1
p.m.
146 390 826
p.m.
150 000 000
0 ,—
387 165 000 ,—
264,47
Artikel 01 04 99 — I alt
p.m.
146 390 826
p.m.
150 000 000
0 ,—
387 165 000 ,—
264,47
Kapitel 01 04 — I alt
428 002 426
500 873 254
552 128 572
399 509 002
702 981 885 ,—
553 981 136 ,—
110,60
Anmærkninger
ITER-projektet har til formål at påvise, at fusion kan være en mulig og bæredygtig energikilde, ved at bygge og drive en forsøgsfusionsreaktor som et afgørende skridt hen imod konstruktion af prototypereaktorer til fusionskraftværker, der er sikre, bæredygtige, miljøvenlige og økonomisk levedygtige. Fusionsenergi forventes at spille en vigtig rolle i fremtidens europæiske energilandskab som en klimavenlig energikilde. Dette er især vigtigt efter Parisaftalen fra 2015 om klimaændringer og Unionens forpligtelse til at føre an i dekarboniseringen af økonomien og håndteringen af globale klimaændringer på en omkostningseffektiv måde. Projektet vil i den forbindelse bidrage til at nå målet for den europæiske grønne pagt om at sikre, at der i 2050 ikke længere udledes nettodrivhusgasemissioner, og vil fremme mobiliseringen af de europæiske højteknologiindustrier, som er involveret i bygningen af ITER, og give Unionen et konkurrenceforspring på verdensplan i denne lovende sektor.
Det europæiske fællesforetagende for ITER og fusionsenergiudvikling blev oprettet ved beslutning 2007/198/Euratom. Fællesforetagendet har til opgave at:
—
levere Euratoms bidrag til Den Internationale Fusionsenergiorganisation for ITER
—
levere Euratoms bidrag til aktiviteterne under den bredere strategi, der udføres i samarbejde med Japan med henblik på hurtig realisering af fusionsenergi
—
forberede og gennemføre et aktivitetsprogram til forberedelse af opførelsen af en demonstrationsreaktor for fusionsenergi og dertil knyttede anlæg.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets afgørelse 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
428 002 426
354 482 428
552 128 572
249 509 002
702 981 885 ,—
166 816 136 ,—
Anmærkninger
Denne bevilling skal dække administrations- og driftsomkostningerne for det europæiske fællesforetagende for ITER, og fra fusionsenergiudvikling (energi fra fusion).
01 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
146 390 826
p.m.
150 000 000
0 ,—
387 165 000 ,—
Retsgrundlag
Rådets afgørelse af 25. september 2006 om Kommissionens indgåelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, af ordningen for foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet.
Kommissionens beslutning 2006/943/Euratom af 17. november 2006 om foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet (
EUT L 358 af 16.12.2006, s. 60
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
KAPITEL 01 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
01 20 01
Pilotprojekter
1
6 380 000
9 218 807
7 200 000
7 622 658
8 794 000 ,—
3 545 319,66
38,46
01 20 02
Forberedende foranstaltninger
1
18 100 000
17 661 278
20 500 000
10 037 885
8 025 000 ,—
4 263 189,81
24,14
01 20 03
Andre foranstaltninger
01 20 03 01
Stålforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Kulforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Afslutning af tidligere programmer og aktiviteter
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 01 20 — I alt
24 480 000
26 880 085
27 700 000
17 660 543
16 819 000 ,—
7 808 509,47
29,05
01 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 380 000
9 218 807
7 200 000
7 622 658
8 794 000 ,—
3 545 319,66
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
01 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 100 000
17 661 278
20 500 000
10 037 885
8 025 000 ,—
4 263 189,81
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 01.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
01 20 03
Andre foranstaltninger
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under denne artikel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 20 03 01
Stålforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Målet for stålforskningsprogrammets aktiviteter er at forbedre stålproduktionsprocesserne med henblik på at øge produktkvaliteten og produktiviteten. Begrænsningen af emissioner, energiforbrug og miljøvirkninger samt bedre udnyttelse af råstoffer og bevarelse af ressourcer bør indgå som en integrerende del af den tilstræbte udvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
81 120 000
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
01 20 03 02
Kulforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Målene for kulforskningsprogrammets aktiviteter er at reducere minernes samlede produktionsomkostninger, øge produkternes kvalitet og reducere omkostningerne ved at anvende kul. Forskningsprojekterne stiler også mod videnskabelige og teknologiske fremskridt, som fører til øget viden om forekomsternes adfærd og kontrolmekanismer i forhold til undergrundstryk, gasemissioner, eksplosionsfarer, ventilation og alle andre faktorer, der påvirker minedriften. Forskningsprojekter med disse målsætninger må give udsigt til resultater, der kan anvendes på kort til mellemlang sigt for en væsentlig del af Unionens produktion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
29 880 000
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal omfatte bevillingerne til dækning af de særlige udgifter til forskelligt arbejde for tredjemands regning. Det omfatter forskning og levering af tjenesteydelser udført på kontrakt for tredjeparter, såsom virksomheder og nationale eller regionale myndigheder, såvel som kontrakter i forbindelse med medlemsstaternes forskningsprogrammer. Det drejer sig bl.a. om:
—
leverancer, tjenester og arbejde generelt udført mod betaling, herunder certificeret referencemateriale
—
drift af anlæg til gavn for medlemsstater, herunder bestråling for tredjemands regning i HFR (højfluxreaktoren) ved JRC's anlæg i Petten
—
gennemførelse af forskningsaktiviteter og tjenesteydelser ud over de specifikke forskningsprogrammer, herunder industriklubber, hvortil deltagerne fra industrien skal betale et indmeldelsesgebyr og årlige kontingenter
—
samarbejdsaftaler med tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21.
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal omfatte bevillingerne til dækning af de særlige udgifter til de forskellige videnskabelige støtteopgaver, der varetages af Det Fælles Forskningscenter på konkurrencemæssige betingelser for at støtte EU-politikkerne, og som falder uden for Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
79 000 000
6 0 1 0, 6 0 1 1, 6 7 0
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21.
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække en del af de udgifter af enhver art, der afholdes i forbindelse med gennemførelsen af det supplerende forskningsprogram vedrørende højfluxreaktoren (HFR).
De videnskabelige og tekniske mål med HFR supplerende forskningsprogram er at:
—
garantere en sikker og pålidelig drift af HFR for at sikre det fornødne neutronflux til forsøgsformål
—
at sikre, at forskningsinstitutter udnytter HFR effektivt inden for en bred vifte af områder: forbedring af sikkerheden i atomreaktorer, sundhed (herunder udvikling af medicinske isotoper), kernefusion, grundforskning og uddannelse, samt affaldshåndtering, herunder muligheden for at studere sikkerhedsaspekter ved nukleart brændsel til reaktorsystemer af interesse for Europa.
HFR supplerende forskningsprogram gør det også muligt for HFR at fungere som uddannelsessted for doktorale og postdoktorale stipendiater, der gennemfører deres forskning under nationale eller europæiske programmer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 701 000
6 0 1 3
Retsgrundlag
Rådets afgørelse (Euratom) 2020/960 af 29. juni 2020 om vedtagelse af det supplerende forskningsprogram for 2020-2023 for højfluxreaktoren i Petten, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 211 af 3.7.2020, s. 14
).
01 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets afgørelse 84/1/Euratom, EØF af 22. december 1983 om fastlæggelse af et forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab og for Det Europæiske Økonomiske Fællesskab (1984-1987) (
EFT L 3 af 5.1.1984, s. 21
).
Rådets beslutning 88/523/Euratom af 14. oktober 1988 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 286 af 20.10.1988, s. 37
).
Rådets beslutning 92/275/Euratom af 29. april 1992 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1992-1995) (
EFT L 141 af 23.5.1992, s. 27
).
Rådets beslutning 96/419/Euratom af 27. juni 1996 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1996-1999) (
EFT L 172 af 11.7.1996, s. 23
).
Rådets beslutning 2000/100/Euratom af 24. januar 2000 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 29 af 4.2.2000, s. 24
).
Rådets beslutning 2004/185/Euratom af 19. februar 2004 om vedtagelse af et supplerende forskningsprogram, som Det Fælles Forskningscenter skal udføre for Det Europæiske Atomenergifællesskab (
EUT L 57 af 25.2.2004, s. 25
).
Rådets beslutning 2007/773/Euratom af 26. november 2007 om en forlængelse med ét år af det supplerende forskningsprogram, som udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 312 af 30.11.2007, s. 29
).
Rådets beslutning 2009/410/Euratom af 25. maj 2009 om vedtagelse af et supplerende forskningsprogram, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 132 af 29.5.2009, s. 13
).
Rådets afgørelse 2012/709/Euratom af 13. november 2012 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2012-2015, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 321 af 20.11.2012, s. 59
).
Rådets afgørelse (Euratom) 2017/956 af 29. maj 2017 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2016-2019, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 144 af 7.6.2017, s. 23
).
TITEL 02
EUROPÆISKE STRATEGISKE INVESTERINGER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
39 511 626
39 511 626
38 188 450
38 188 450
33 421 663,18
33 421 663,18
02 02
INVESTEU-FONDEN
346 546 000
345 692 531
339 742 000
388 842 211
1 195 627 000 ,—
1 056 412 082,86
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
2 709 087 504
2 990 696 407
2 977 850 530
2 874 208 370
2 827 771 311,64
2 713 060 157,54
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
1 248 094 557
1 131 846 036
1 309 908 996
839 098 227
1 216 882 179,65
747 426 009,67
02 10
DECENTRALE ORGANER
211 616 135
211 616 135
201 446 565
201 446 565
205 924 250 ,—
190 924 250 ,—
Reserver (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
213 446 135
213 446 135
205 418 565
205 418 565
205 924 250 ,—
190 924 250 ,—
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
38 281 683
34 936 635
31 636 312
44 895 041
28 558 221,14
38 756 633,54
Titel 02 — I alt
4 593 137 505
4 754 299 370
4 898 772 853
4 386 678 864
5 508 184 625,61
4 780 000 796,79
Reserver (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
I alt inklusivereserver
4 594 967 505
4 756 129 370
4 902 744 853
4 390 650 864
5 508 184 625,61
4 780 000 796,79
KAPITEL 02 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1
1 000 000
1 000 000
999 745,10
99,97
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — transport
1
2 122 416
2 080 800
2 027 063,40
95,51
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — transport
1
7 946 000
7 645 690
6 041 000 ,—
76,03
Artikel 02 01 21 — I alt
10 068 416
9 726 490
8 068 063,40
80,13
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
1
2 039 344
1 872 720
1 689 537,35
82,85
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — energi
1
3 001 000
3 156 950
2 963 000 ,—
98,73
Artikel 02 01 22 — I alt
5 040 344
5 029 670
4 652 537,35
92,31
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
1
1 061 208
1 040 400
989 894,63
93,28
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
1
4 528 027
4 371 991
3 076 617,10
67,95
Artikel 02 01 23 — I alt
5 589 235
5 412 391
4 066 511,73
72,76
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
1
12 035 402
9 562 063
11 462 288,50
95,24
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
1
5 778 229
7 457 836
4 172 517,10
72,21
Artikel 02 01 30 — I alt
17 813 631
17 019 899
15 634 805,60
87,77
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
1
p.m.
p.m.
0 ,—
Artikel 02 01 40 — I alt
p.m.
p.m.
0 ,—
Kapitel 02 01 — I alt
39 511 626
38 188 450
33 421 663,18
84,59
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter, såsom undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 000 000
1 000 000
999 745,10
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af InvestEU-programmet og evaluering af gennemførelsen af dets mål. Den kan desuden omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for InvestEU-programmet, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af InvestEU-programmet. Disse udgifter omfatter bl.a. forskellige undersøgelser, eksterne evalueringer, overvågningsbesøg og revision, kommunikation samt tilrettelæggelse af møder i det rådgivende udvalg, møder i InvestEU-Investeringsudvalget, etablering af arbejdsgrupper under InvestEU-programmet samt EU-topmødet om bæredygtige investeringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
500 000
5 0 4 0
EFTA-EØS
53 100
6 6 0 0
Retsgrundlag
Se kapitel 02 02.
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 122 416
2 080 800
2 027 063,40
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 946 000
7 645 690
6 041 000 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 039 344
1 872 720
1 689 537,35
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjer, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 001 000
3 156 950
2 963 000 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 061 208
1 040 400
989 894,63
Anmærkninger
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for Connecting Europe-faciliteten (CEF) såsom kommunikation, konferencer, workshopper, seminarer, undersøgelser, ekspertmøder, information og publikationer, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, herunder institutionel IT, der er nødvendige for forvaltningen og gennemførelsen af CEF.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af disse foranstaltninger.
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 528 027
4 371 991
3 076 617,10
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Health, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — det digitale område, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Retsgrundlag
Se kapitel 02 04.
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 035 402
9 562 063
11 462 288,50
Anmærkninger
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for programmet for et digitalt Europa såsom kommunikation, konferencer, workshopper, seminarer, undersøgelser, ekspertmøder, information og publikationer, oversættelser, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, herunder institutionel IT, der er nødvendige for forvaltningen og gennemførelsen af programmet.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af dette program eller disse foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
430 867
6 6 0 0
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 778 229
7 457 836
4 172 517,10
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af programmet for et digitalt Europa.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
206 861
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Health, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — det digitale område, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter i forbindelse med forvaltningen af Den Europæiske Fond for Strategiske Investeringer (EFSI) og evalueringen af gennemførelsen af dens mål. Desuden kan den omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for EFSI, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af EFSI.
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Unionens finansieringsmekanisme for vedvarende energi.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 02 02 —
   
INVESTEU-FONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 02
INVESTEU-FONDEN
02 02 01
Garantien for InvestEU-fonden
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
1
294 046 000
150 000 000
339 742 000
100 000 000
1 163 727 000 ,—
170 836 489,53
113,89
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
1
52 500 000
26 286 578
p.m.
12 760 000
31 900 000 ,—
6 689 486,50
25,45
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
1
p.m.
47 800 000
p.m.
107 681 000
0 ,—
154 300 000 ,—
322,80
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
1
p.m.
2 992 382
p.m.
7 000 000
0 ,—
15 241 693 ,—
509,35
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
1
p.m.
84 866 801
p.m.
103 507 920
0 ,—
290 162 737,30
341,90
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
504 000 ,—
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
1
p.m.
10 000 000
p.m.
16 000 000
0 ,—
12 232 812,59
122,33
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
1
p.m.
18 616 496
p.m.
30 729 050
0 ,—
14 807 132 ,—
79,54
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
1
p.m.
5 130 274
p.m.
11 164 241
0 ,—
391 637 731,94
7 633,86
Artikel 02 02 99 — I alt
p.m.
169 405 953
p.m.
276 082 211
0 ,—
878 886 106,83
518,80
Kapitel 02 02 — I alt
346 546 000
345 692 531
339 742 000
388 842 211
1 195 627 000 ,—
1 056 412 082,86
305,59
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til en EU-garanti, der ydes inden for rammerne af InvestEU-Fonden til finansierings- og investeringstransaktioner, der gennemføres til støtte for Unionens interne politikker. De dækker ligeledes en mekanisme til at yde rådgivningsbistand for at støtte udviklingen af investeringsegnede projekter og adgangen til finansiering og den dertil knyttede kapacitetsopbygning (InvestEU-rådgivningsplatformen). Endelig dækker de udgifterne til en database til at synliggøre projekter, som projektiværksættere søger finansiering til, og som vil indeholde oplysninger til investorer om investeringsmuligheder (InvestEU-portalen).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 6 074 000 000 EUR i forpligtelsesbevillinger i løbende priser. Der skulle indgås retlige forpligtelser for sådanne beløb inden udgangen af 2023 med undtagelse af administrative udgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
I overensstemmelse med forordning (EU) 2021/523 giver midler fra den yderligere tildeling, der er fastlagt i henhold til artikel 5 i og bilag II til forordning (EU, Euratom) 2020/2093, desuden anledning til opførelse af bevillinger til denne fond.
Desuden kan alle indtægter, tilbagebetalinger og inddrivelser i forbindelse med finansielle instrumenter, der er oprettet ved de programmer, der er omhandlet i bilag IV til forordning (EU) 2021/523, anvendes til hensættelser til EU-garantien under hensyntagen til de relevante bestemmelser i Europa-Parlamentets og Rådets forordning (EU) 2021/1229 af 14. juli 2021 om lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling (
EUT L 274 af 30.7.2021, s. 1
) vedrørende budgettet for 2021-2027.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Rådets afgørelse (EU) 2021/764 af 10. maj 2021 om oprettelse af særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation, og om ophævelse af afgørelse 2013/743/EU (
EUT L 167 I af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
02 02 01
Garantien for InvestEU-fonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Der overføres kun bevillinger til denne artikel, såfremt de træk, som Den Europæiske Investeringsbank eller andre gennemførelsespartnere måtte foretage på InvestEU-fondens garanti, overstiger midlerne i den fælles hensættelsesfond.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
294 046 000
150 000 000
339 742 000
100 000 000
1 163 727 000 ,—
170 836 489,53
Anmærkninger
Denne bevilling skal dække tilførsler til EU-garantien og andre udgifter i forbindelse med gennemførelsen af EU-garantien fra InvestEU-fonden.
Derudover blev der modtaget bidrag fra to medlemsstater (Rumænien og Grækenland) i 2022, og yderligere årlige bidrag fra medlemsstaterne vil øge de tilsvarende bevillinger under denne artikel.
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
52 500 000
26 286 578
p.m.
12 760 000
31 900 000 ,—
6 689 486,50
Anmærkninger
Denne bevilling skal dække betalinger til rådgivningspartnere (herunder Den Europæiske Investeringsbank samt nationale erhvervsfremmende banker og internationale finansieringsinstitutter) til gennemførelsen af de forskellige rådgivningsinitiativer under InvestEU-rådgivningsplatformen samt udgifter til aktiviteter i forbindelse med InvestEU-portalen, kommunikation samt IT-udviklings- og vedligeholdelsesaktiviteter. Denne bevilling skal også dække omkostningerne til InvestEU-Investeringsudvalgets drift og aflønningen heraf samt omkostningerne til den bistand, som EIB's enhed for teknisk vurdering yder Kommissionen, primært i forbindelse med vurdering af den samlede risiko ved de finansielle produkter, der inden for rammerne af InvestEU-fonden gennemføres med støtte fra EU-garantien.
Derudover blev der modtaget bidrag fra to medlemsstater (Rumænien og Grækenland) i 2022, og yderligere årlige bidrag fra medlemsstaterne vil øge de tilsvarende bevillinger under denne artikel.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
114 157
6 6 0 0
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
47 800 000
p.m.
107 681 000
0 ,—
154 300 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
), særlig artikel 3, stk. 1, litra d).
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 992 382
p.m.
7 000 000
0 ,—
15 241 693 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
84 866 801
p.m.
103 507 920
0 ,—
290 162 737,30
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra b).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
), særlig artikel 3, stk. 2, litra a)-d).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
).
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
504 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 14.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2007) 6382 af 17. december 2007 om indgåelse af en samarbejdsaftale mellem Kommissionen og Den Europæiske Investeringsbank i forbindelse med lånegarantiinstrumentet for TEN-T-projekter.
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
16 000 000
0 ,—
12 232 812,59
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 7, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 7, og afsnit 2 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 616 496
p.m.
30 729 050
0 ,—
14 807 132 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
).
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 130 274
p.m.
11 164 241
0 ,—
391 637 731,94
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 903 endelig).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments (foreligger ikke på dansk).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 1. juni 2016 — Europa investerer igen — Status over investeringsplanen for Europa og videre tiltag (COM(2016) 359 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 14. september 2016 — Styrkelse af europæiske investeringer til jobskabelse og vækst: Indledning af anden fase af Den Europæiske Fond for Strategiske Investeringer og lancering af en plan for europæiske eksterne investeringer (COM(2016) 581 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 29. november 2016 — Investeringsplanen for Europa: evalueringer tilvejebringer dokumentation til støtte for dens styrkelse (COM(2016) 764 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 22. november 2018 — Investeringsplanen for Europa: Status og næste skridt (COM(2018) 771 endelig).
KAPITEL 02 03 —
   
CONNECTING EUROPE-FACILITETEN (CEF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
02 03 01
Connecting Europe-faciliteten (CEF) — transport
1
1 747 181 785
1 435 000 000
1 842 813 707
994 760 000
1 790 502 204,79
879 118 774,87
61,26
02 03 02
Connecting Europe-faciliteten (CEF) — energi
1
880 366 912
367 775 000
851 372 269
253 228 000
792 507 557,85
246 610 308,76
67,05
02 03 03
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
1
81 538 807
129 563 739
283 664 554
147 646 530
244 761 549 ,—
36 499 641,61
28,17
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
p.m.
p.m.
p.m.
50 000 000
0 ,—
30 000 000 ,—
Artikel 02 03 03 — I alt
81 538 807
129 563 739
283 664 554
197 646 530
244 761 549 ,—
66 499 641,61
51,33
02 03 99
Afslutning af tidligere programmer og aktiviteter
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021)
1
p.m.
673 700 000
p.m.
939 000 000
0 ,—
1 078 352 025,13
160,06
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021)
1
p.m.
350 270 000
p.m.
448 000 000
0 ,—
380 481 928,66
108,63
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
16 087 668
p.m.
26 973 840
0 ,—
61 989 073,22
385,32
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
1
p.m.
18 300 000
p.m.
14 600 000
0 ,—
8 405,29
0,05
Artikel 02 03 99 — I alt
p.m.
1 058 357 668
p.m.
1 428 573 840
0 ,—
1 520 831 432,30
143,70
Kapitel 02 03 — I alt
2 709 087 504
2 990 696 407
2 977 850 530
2 874 208 370
2 827 771 311,64
2 713 060 157,54
90,72
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der fokuserer på udvikling og modernisering af de transeuropæiske net inden for transport, energi og det digitale område og på at lette det grænseoverskridende samarbejde inden for vedvarende energi, idet der tages hensyn til de langsigtede dekarboniseringsforpligtelser og lægges vægt på synergivirkningerne mellem sektorerne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
02 03 01
Connecting Europe-faciliteten (CEF) — transport
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 747 181 785
1 435 000 000
1 842 813 707
994 760 000
1 790 502 204,79
879 118 774,87
Anmærkninger
Denne bevilling skal dække foranstaltninger til at bidrage til udviklingen af projekter af fælles interesse, som vedrører effektive, sammenkoblede og multimodale net og infrastruktur for intelligent, interoperabel, bæredygtig, inklusiv, tilgængelig og sikker mobilitet. Disse projekter vil først og fremmest blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, der udgør finansieringsafgørelser som omhandlet i artikel 110 i finansforordningen.
Denne bevilling vil støtte foranstaltninger, der tager hensyn til Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil ske i form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af CEF, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil vedrøre udvikling af effektive, sammenkoblede og multimodale net, dels inden for jernbaner, indre vandveje, søhavne og vejinfrastruktur langs TEN-T-hovednettet, dels inden for grænseoverskridende forbindelser, søhavne og indlandshavne i det samlede TEN-T-net. Desuden vil der blive ydet støtte til intelligent, interoperabel, bæredygtig, multimodal, inklusiv, tilgængelig og sikker mobilitet, såsom motorveje til søs, telematiksystemer til alle transportformer, nye teknologier og innovation med særligt fokus på infrastruktur for alternative brændstoffer, foranstaltninger til fjernelse af hindringer for interoperabilitet og foranstaltninger til forbedring af transportinfrastrukturens tilgængelighed og modstandsdygtighed.
Modtagelse af formålsbestemte indtægter kan give anledning til supplerende bevillinger under denne budgetpost, jf. finansforordningens artikel 22, stk. 1.
02 03 02
Connecting Europe-faciliteten (CEF) — energi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
880 366 912
367 775 000
851 372 269
253 228 000
792 507 557,85
246 610 308,76
Anmærkninger
Denne bevilling skal dække udgifter til projekter af fælles interesse, som vedrører yderligere integration af et effektivt og konkurrencedygtigt indre energimarked, nettenes interoperabilitet på tværs af grænser og sektorer, fremme af dekarbonisering af økonomien, fremme af energieffektivitet og sikring af forsyningssikkerheden, samt projekter, der har til formål at lette det grænseoverskridende samarbejde på energiområdet, herunder vedvarende energi.
02 03 03
Connecting Europe-faciliteten (CEF) — det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
81 538 807
129 563 739
283 664 554
147 646 530
244 761 549 ,—
36 499 641,61
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal bidrage til udviklingen af projekter af fælles interesse, som vedrører udbredelsen af sikre digitale net med meget høj kapacitet og 5G-systemer, til forøgelsen af det digitale backbonenets kapacitet og modstandsdygtighed i Unionens område og til digitaliseringen af transport- og energinet.
De foranstaltninger, der er planlagt under CEF, omfatter: udbredelse af og adgang til netværk med meget høj kapacitet, herunder 5G-systemer, der kan sikre gigabitkonnektivitet i områder, hvor der findes socioøkonomiske drivkræfter, tilrådighedsstillelse af lokal trådløs forbindelse af meget høj kvalitet til lokalsamfund, gratis og uden diskriminerende vilkår, uafbrudt 5G-dækning af alle større transportruter, herunder de transeuropæiske transportnet, udbredelse af nye eller væsentlige opgraderinger af eksisterende backbone-net, herunder undersøiske kabler, i og mellem medlemsstater og mellem Unionen og tredjelande og støtte til digitale driftsplatforme med direkte tilknytning til transport- eller energiinfrastruktur.
Denne bevilling kan også anvendes til teknisk og administrativ bistand i forbindelse med gennemførelsen af CEF, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
50 000 000
0 ,—
30 000 000 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er. Mere konkret skal bevillingen til Connecting Europe-faciliteten anvendes til at finansiere en del af aktiviteterne i søjlen vedrørende sammenslutning af supercomputingtjenester, dvs. sammenkoblingen af højtydende databehandlings-, kvantecomputing- og dataressourcer samt sammenkoblingen med Unionens fælles europæiske dataområder og sikre cloudinfrastrukturer.
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
).
02 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — transport (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
673 700 000
p.m.
939 000 000
0 ,—
1 078 352 025,13
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 2, litra c).
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — energi (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 270 000
p.m.
448 000 000
0 ,—
380 481 928,66
Retsgrundlag
Europa-Parlamentets og Rådets beslutning nr. 1364/2006/EF af 6. september 2006 om retningslinjer for de transeuropæiske net på energiområdet og om ophævelse af beslutning 96/391/EF og nr. 1229/2003/EF (
EUT L 262 af 22.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 680/2007 af 20. juni 2007 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 162 af 22.6.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 3, litra c).
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
16 087 668
p.m.
26 973 840
0 ,—
61 989 073,22
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 5, stk. 2, litra a).
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 9, og afsnit 3 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 300 000
p.m.
14 600 000
0 ,—
8 405,29
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
).
KAPITEL 02 04 —
   
PROGRAMMET FOR ET DIGITALT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
1
30 596 172
61 630 890
24 361 553
20 484 548
50 777 787,53
90 761 099,60
147,27
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
1
211 267 742
188 759 099
179 058 443
154 721 374
211 134 003,47
7 803 726,99
4,13
Artikel 02 04 01 — I alt
241 863 914
250 389 989
203 419 996
175 205 922
261 911 791 ,—
98 564 826,59
39,36
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
1
20 528 765
39 321 721
16 232 897
23 708 091
61 512 954 ,—
53 891 146,31
137,05
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
76 436 413
91 210 337
327 579 870
222 883 260
296 080 000 ,—
198 380 361,06
217,50
Artikel 02 04 02 — I alt
96 965 178
130 532 058
343 812 767
246 591 351
357 592 954 ,—
252 271 507,37
193,26
02 04 03
Kunstig intelligens
1
295 067 000
251 060 083
226 316 819
227 421 003
333 568 291,90
220 620 764,53
87,88
02 04 04
Færdigheder
1
64 892 032
81 364 187
66 902 708
22 011 648
91 948 068 ,—
44 889 804,97
55,17
02 04 05
Udrulning
02 04 05 01
Udrulning
1
93 251 536
125 401 247
138 788 882
73 424 252
142 241 850 ,—
115 677 433,09
92,25
02 04 05 02
Udrulning/interoperabilitet
1
25 470 611
24 075 186
23 789 959
20 552 023
29 619 224,75
9 824 798,54
40,81
Artikel 02 04 05 — I alt
118 722 147
149 476 433
162 578 841
93 976 275
171 861 074,75
125 502 231,63
83,96
02 04 06
Halvledere
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
1
30 000 000
63 000 000
35 000 000
2 000 000
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
1
400 584 286
206 023 286
271 877 865
71 712 028
Artikel 02 04 06 — I alt
430 584 286
269 023 286
306 877 865
73 712 028
02 04 99
Afslutning af tidligere programmer og aktiviteter
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
1
p.m.
p.m.
p.m.
180 000
0 ,—
5 548 972,58
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
27 902 ,—
Artikel 02 04 99 — I alt
p.m.
p.m.
p.m.
180 000
0 ,—
5 576 874,58
Kapitel 02 04 — I alt
1 248 094 557
1 131 846 036
1 309 908 996
839 098 227
1 216 882 179,65
747 426 009,67
66,04
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger med fokus på dels at styrke Europas kapacitet inden for højtydende databehandling, kunstig intelligens (AI), cybersikkerhed og højtudviklede digitale færdigheder samt udvikling og udbredelse af næste generation af avancerede halvleder- og kvanteteknologier, dels at sikre en bred anvendelse heraf i hele økonomien og samfundet. Når de fremmes samtidig, vil disse elementer bidrage til en blomstrende dataøkonomi, fremme inklusivitet og lige muligheder for alle samt sikre, at der skabes værdi. Vigtigst af alt vil programmet være koncentreret om områder, hvor ingen medlemsstat alene kan sikre det fornødne niveau af digital succes. Fokus vil ligge på de områder, hvor de offentlige investeringer har den største effekt, især inden for tjenesters forbedrede effektivitet og kvalitet på områder af offentlig interesse, som f.eks. sundhedsområdet, miljø, klima, mobilitet og offentlige forvaltninger, og på at hjælpe små og mellemstore virksomheder (SMV'er) med at tilpasse sig de digitale ændringer.
I programmet for et digitalt Europa vil der blive taget hensyn til, hvilken merværdi der er ved at kombinere digitale teknologier med andre støtteteknologier med henblik på at udnytte fordelene ved digitalisering fuldt ud.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om oprettelse af programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
.).
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 596 172
61 630 890
24 361 553
20 484 548
50 777 787,53
90 761 099,60
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal sikre, at den nødvendige kapacitet til at sikre Unionens digitale økonomi, samfund og demokrati er til stede og tilgængelig for Unionens offentlige sektor og virksomheder, og forbedre Unionens cybersikkerhedsindustris konkurrenceevne. Det omfatter de investeringer, der er nødvendige for at skabe infrastruktur i forbindelse med kvantekommunikation.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 095 343
6 6 0 0
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
211 267 742
188 759 099
179 058 443
154 721 374
211 134 003,47
7 803 726,99
Anmærkninger
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed bidrager til gennemførelsen af cybersikkerhedsdelen i programmet for et digitalt Europa og Horisont Europa. Centrets mål er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 563 385
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/887 af 20. maj 2021 om oprettelse af Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (
EUT L 202 af 8.6.2021, s. 1
).
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 528 765
39 321 721
16 232 897
23 708 091
61 512 954 ,—
53 891 146,31
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
734 930
6 6 0 0
Andre lande
573 000
6 0 2 2
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
76 436 413
91 210 337
327 579 870
222 883 260
296 080 000 ,—
198 380 361,06
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø, sikkerhed, og i industrien, navnlig blandt SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 736 424
6 6 0 0
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
).
02 04 03
Kunstig intelligens
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
295 067 000
251 060 083
226 316 819
227 421 003
333 568 291,90
220 620 764,53
Anmærkninger
Denne bevilling skal dække foranstaltninger til udvikling af kapaciteten inden for AI i Europa i overensstemmelse med pakken med retsakten om digitale tjenester. Med henblik herpå vil der blive fokuseret på opbygning og styrkelse af den grundlæggende kapacitet inden for AI — med særlig vægt på dataressourcer og cloudsammenslutningsinfrastruktur — ved at gøre dem tilgængelige for alle virksomheder og offentlige forvaltninger. Foranstaltningerne vil også styrke og fremme forbindelserne mellem eksisterende test- og forsøgsfaciliteter inden for AI i medlemsstaterne og støtte oprettelsen af biblioteker med algoritmer inden for AI.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
10 563 399
6 6 0 0
Andre lande
7 477 200
6 0 2 2
02 04 04
Færdigheder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
64 892 032
81 364 187
66 902 708
22 011 648
91 948 068 ,—
44 889 804,97
Anmærkninger
Denne bevilling skal dække foranstaltninger til at sikre, at den nuværende og fremtidige arbejdsstyrke let kan erhverve højtudviklede digitale færdigheder, navnlig inden for højtydende databehandling, AI og cybersikkerhed, ved at give studerende, nyuddannede og nuværende arbejdstagere midlerne til at opnå og udvikle disse færdigheder, uanset hvor de befinder sig.
Programmet for et digitalt Europa skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 323 135
6 6 0 0
Andre lande
1 783 566
6 0 2 2
02 04 05
Udrulning
02 04 05 01
Udrulning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
93 251 536
125 401 247
138 788 882
73 424 252
142 241 850 ,—
115 677 433,09
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal udbygge den bedste brug af de digitale kapaciteter, navnlig inden for højtydende databehandling, AI og cybersikkerhed, på tværs af økonomien inden for områder af offentlig og samfundsmæssig interesse, herunder udrulning af interoperable løsninger inden for områder af offentlig interesse, og lette adgang til teknologi og knowhow for alle virksomheder, især for SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 338 405
6 6 0 0
Andre lande
3 226 265
6 0 2 2
02 04 05 02
Udrulning/interoperabilitet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 470 611
24 075 186
23 789 959
20 552 023
29 619 224,75
9 824 798,54
Anmærkninger
Denne bevilling skal dække interoperabilitetsblokken i programmet for et digitalt Europa, der afløser ISA
2
-programmet, som udløb i december 2020.
Interoperabiliteten mellem de europæiske offentlige tjenester vedrører alle forvaltningsniveauer: EU-plan og nationalt, regionalt og lokalt plan. Formålet med interoperabilitetsblokken i programmet for et digitalt Europa er at eliminere fragmenteringen af de europæiske tjenester og at gennemføre en helhedsorienteret, tværsektoriel og grænseoverskridende tilgang til interoperabilitet. Det vil lette og støtte europæiske offentlige myndigheders, virksomheders og borgeres udformning, udvikling, opdatering, anvendelse og udrulning af interoperable løsninger og rammer. Det vil også tilbyde offentlige forvaltninger adgang til test af og pilotforsøg med digitale teknologier, herunder deres grænseoverskridende anvendelse.
Interoperabilitetsblokken gennemføres inden for rammerne af programmet for et digitalt Europa i tæt samarbejde med og koordination mellem GD CNECT, medlemsstaterne og de berørte tjenestegrene i Kommissionen via projekter og ledsageforanstaltninger (oplysningskampagner, fremstød, opbygning af fællesskaber osv.).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
911 848
6 6 0 0
02 04 06
Halvledere
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 000 000
63 000 000
35 000 000
2 000 000
Anmærkninger
Denne bevilling skal dække tiltag til at sikre, at den nødvendige kapacitet er på plads i forbindelse med mikrochipforordningen, der har til formål at etablere en sammenhængende ramme for styrkelse af Unionens økosystem for halvledere. Den vil øge modstandsdygtigheden af Europas økosystem for halvledere og øge dets globale markedsandel. Den vil lette den europæiske industris tidlige anvendelse af nye mikrochips og øge industriens konkurrenceevne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 074 000
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
).
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
400 584 286
206 023 286
271 877 865
71 712 028
Anmærkninger
Fællesforetagendet for mikrochips bidrager til gennemførelsen af programmet for et digitalt Europa med det formål at støtte kapacitetsopbygning i stor skala gennem investeringer i grænseoverskridende og alment tilgængelige forsknings-, udviklings- og innovationsinfrastrukturer i Unionen med henblik på at gøre det muligt at udvikle næste generation af banebrydende halvlederteknologier, der vil styrke EU's kapacitet med hensyn til avanceret udformning, systemintegration og mikrochipproduktion, herunder med fokus på opstartsvirksomheder og vækstvirksomheder.
Fællesforetagendet for mikrochips vil samle ressourcer fra Unionen, medlemsstaterne og tredjelande, der er associeret med de eksisterende EU-programmer, samt fra den private sektor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 340 917
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
).
Rådets forordning (EU) 2023/1782 af 25. juli 2023 om ændring af forordning (EU) 2021/2085 om oprettelse af fællesforetagenderne under Horisont Europa for så vidt angår fællesforetagendet for mikrochips (
EUT L 229 af 18.9.2023, s. 55
).
02 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
180 000
0 ,—
5 548 972,58
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 922/2009/EF af 16. september 2009 om interoperabilitetsløsninger for europæiske offentlige myndigheder (ISA) (
EUT L 260 af 3.10.2009, s. 20
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/2240 af 25. november 2015 om indførelse af et program om interoperabilitetsløsninger og fælles rammer for europæiske offentlige forvaltninger, virksomheder og borgere (ISA
2
-programmet) som et middel til at modernisere den offentlige sektor (
EUT L 318 af 4.12.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
27 902 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 1-6, og afsnit 1 i bilaget.
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
).
KAPITEL 02 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10
DECENTRALE ORGANER
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
1
44 381 874
44 381 874
40 709 818
40 709 818
37 325 380 ,—
37 325 380 ,—
84,10
Reserver (30 02 02)
2 520 000
2 520 000
44 381 874
44 381 874
43 229 818
43 229 818
37 325 380 ,—
37 325 380 ,—
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
1
88 999 498
88 999 498
85 537 819
85 537 819
82 696 601 ,—
82 696 601 ,—
92,92
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
1
28 564 091
28 564 091
27 348 636
27 348 636
26 164 199 ,—
26 164 199 ,—
91,60
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
1
24 676 083
24 676 083
23 544 889
23 544 889
37 893 440 ,—
22 893 440 ,—
92,78
Reserver (30 02 02)
610 000
610 000
24 676 083
24 676 083
24 154 889
24 154 889
37 893 440 ,—
22 893 440 ,—
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
1
7 819 314
7 819 314
7 647 494
7 647 494
7 337 683 ,—
7 337 683 ,—
93,84
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
1
17 175 275
17 175 275
16 657 909
16 657 909
14 506 947 ,—
14 506 947 ,—
84,46
Reserver (30 02 02)
1 830 000
1 830 000
842 000
842 000
19 005 275
19 005 275
17 499 909
17 499 909
14 506 947 ,—
14 506 947 ,—
Kapitel 02 10 — I alt
211 616 135
211 616 135
201 446 565
201 446 565
205 924 250 ,—
190 924 250 ,—
90,22
Reserver (30 02 02)
1 830 000
1 830 000
3 972 000
3 972 000
I alt inklusivereserver
213 446 135
213 446 135
205 418 565
205 418 565
205 924 250 ,—
190 924 250 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 01
44 381 874
44 381 874
40 709 818
40 709 818
37 325 380 ,—
37 325 380 ,—
Reserver (30 02 02)
2 520 000
2 520 000
I alt
44 381 874
44 381 874
43 229 818
43 229 818
37 325 380 ,—
37 325 380 ,—
Anmærkninger
EASA er Unionens luftfartssikkerhedsagentur. Dets opgave er at sikre det højest mulige fælles sikkerhedsniveau for unionsborgerne, sikre det højest mulige fælles miljøbeskyttelsesniveau, etablere en fælles regulerings- og certificeringsprocedure blandt medlemsstaterne, fremme det indre luftfartsmarked og skabe lige vilkår samt samarbejde med andre internationale luftfartsorganisationer og -tilsynsmyndigheder.
EASA's hovedaktiviteter omfatter indsamling og analyse af sikkerhedsoplysninger og data om sikkerhedsresultater med henblik på udarbejdelse af strategiske handlingsplaner, certificering af luftfartsprodukter og godkendelse af organisationer inden for alle luftfartsområder (udformning, produktion, vedligeholdelse, uddannelse, lufttrafikstyring osv.), udarbejdelse af lovgivningsmateriale om fælles standarder for luftfart i Europa og overvågning og inspektion af den faktiske gennemførelse af sådanne standarder i de medlemsstater og Unionens nabostater, der har undertegnet luftfartsaftaler med Unionen.
De opgaver, der udføres af EASA, dækker hele spektret af Unionens luftfartssikkerhedsregler og har en stærk international komponent, da EASA er retligt bemyndiget til at samarbejde med internationale aktører for at opnå det højeste sikkerhedsniveau for EU-borgere på verdensplan (f.eks. EU's sikkerhedsliste, godkendelser af tredjelandsoperatører og gennemførelse af programmering af teknisk bistand til tredjelande). EASA, der blev oprettet i 2002, består af mere end 800 luftfartseksperter og -myndigheder og har 31 medlemsstater (27 EU-medlemsstater samt Schweiz, Island, Norge og Liechtenstein). Det har fire internationale kontorer i Montreal, Washington, Beijing og Singapore. Dets midler kommer typisk hovedsageligt fra gebyrer og afgifter (64 %), et tilskud fra Unionen (23 %), øremærkede midler (11 %) og bidrag fra tredjelande (2 %).
EU-bidrag i alt
44 622 554
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
240 680
Beløb opført på budgettet
44 381 874
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 588 871
6 6 0 0
Retsgrundlag
Europa-Parlamentet og Rådets forordning (EU) 2018/1139 af 4. juli 2018 om fælles regler for civil luftfart og oprettelse af Den Europæiske Unions Luftfartssikkerhedsagentur og om ændring af forordning (EF) nr. 2111/2005, (EF) nr. 1008/2008, (EU) nr. 996/2010, (EU) nr. 376/2014 og direktiv 2014/30/EU og 2014/53/EU og om ophævelse af (EF) nr. 552/2004 og (EF) nr. 216/2008 og Rådets forordning (EØF) nr. 3922/91 (
EUT L 212 af 22.8.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2405 af 18. oktober 2023 om sikring af lige konkurrencevilkår for bæredygtig lufttransport (ReFuelEU Aviation) (
EUT L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1032/2006 af 6. juli 2006 om krav til automatiske systemer til udveksling af flyvedata med henblik på anmeldelse, koordination og overdragelse af flyvninger mellem flyvekontrolenheder (
EUT L 186 af 7.7.2006, s. 27
).
Kommissionens forordning (EF) nr. 1033/2006 af 4. juli 2006 om procedurekravene for flyveplaner i fasen før flyvning i det fælles europæiske luftrum (
EUT L 186 af 7.7.2006, s. 46
).
Kommissionens forordning (EF) nr. 633/2007 af 7. juni 2007 om krav til anvendelse af en flyvedataoverførselsprotokol med henblik på anmeldelse, samordning og overdragelse af flyvninger mellem flyvekontrolenheder (
EUT L 146 af 8.6.2007, s. 7
).
Kommissionens forordning (EF) nr. 29/2009 af 16. januar 2009 om fastlæggelse af krav til datalink-tjenester i det fælles europæiske luftrum (
EUT L 13 af 17.1.2009, s. 3
).
Kommissionens forordning (EF) nr. 262/2009 af 30. marts 2009 om fastsættelse af krav for den koordinerede tildeling og brug af Mode S-interrogator-koder i det fælles europæiske luftrum (
EUT L 84 af 31.3.2009, s. 20
).
Kommissionens forordning (EU) nr. 73/2010 af 26. januar 2010 om fastlæggelse af krav til luftfartsdatas og luftfartsinformations kvalitet i det fælles europæiske luftrum (
EUT L 23 af 27.1.2010, s. 6
).
Kommissionens forordning (EU) nr. 1178/2011 af 3. november 2011 om fastsættelse af tekniske krav og administrative procedurer for flyvebesætninger i civil luftfart i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 311 af 25.11.2011, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1206/2011 af 22. november 2011 om fastlæggelse af krav til luftfartøjsidentifikation med henblik på overvågning af det fælles europæiske luftrum (
EUT L 305 af 23.11.2011, s. 23
).
Kommissionens gennemførelsesforordning (EU) nr. 1207/2011 af 22. november 2011 om fastlæggelse af krav til overvågningens præstationer og interoperabilitet i det fælles europæiske luftrum (
EUT L 305 af 23.11.2011, s. 35
).
Kommissionens gennemførelsesforordning (EU) nr. 646/2012 af 16. juli 2012 om gennemførelsesbestemmelser vedrørende bøder og tvangsbøder i henhold til bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 187 af 17.7.2012, s. 29
).
Kommissionens forordning (EU) nr. 748/2012 af 3. august 2012 om gennemførelsesbestemmelser for luftdygtigheds- og miljøcertificering af luftfartøjer og hermed forbundet materiel, dele og apparatur og for certificering af konstruktions- og produktionsorganisationer (
EUT L 224 af 21.8.2012, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 923/2012 af 26. september 2012 om fælles regler for luftrummet og operationelle bestemmelser vedrørende luftfartstjenester og -procedurer og om ændring af gennemførelsesforordning (EU) nr. 1035/2011 og forordning (EF) nr. 1265/2007, (EF) nr. 1794/2006, (EF) nr. 730/2006, (EF) nr. 1033/2006 og (EU) nr. 255/2010 (
EUT L 281 af 13.10.2012, s. 1
).
Kommissionens forordning (EU) nr. 965/2012 af 5. oktober 2012 om fastsættelse af tekniske krav og administrative procedurer for flyveoperationer i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 296 af 25.10.2012, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1079/2012 af 16. november 2012 om krav til talekanaladskillelse for det fælles europæiske luftrum (
EUT L 320 af 17.11.2012, s. 14
).
Kommissionens gennemførelsesforordning (EU) nr. 628/2013 af 28. juni 2013 om Det Europæiske Luftfartssikkerhedsagenturs arbejdsmetoder ved standardinspektioner og overvågning af anvendelsen af bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008, og om ophævelse af Kommissionens forordning (EF) nr. 736/2006 (
EUT L 179 af 29.6.2013, s. 46
).
Kommissionens forordning (EU) nr. 139/2014 af 12. februar 2014 om fastsættelse af krav og administrative procedurer for flyvepladser i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 44 af 14.2.2014, s. 1
).
Kommissionens forordning (EU) nr. 452/2014 af 29. april 2014 om fastsættelse af tekniske krav og administrative procedurer for tredjelandsoperatørers flyveoperationer i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 133 af 6.5.2014, s. 12
).
Kommissionens forordning (EU) nr. 1321/2014 af 26. november 2014 om vedvarende luftdygtighed af luftfartøjer og luftfartøjsmateriel, -dele og -apparatur og om godkendelse af organisationer og personale, der deltager i disse opgaver (
EUT L 362 af 17.12.2014, s. 1
).
Kommissionens forordning (EU) 2015/340 af 20. februar 2015 om fastsættelse af tekniske krav og administrative procedurer for flyveledercertifikater i medfør af Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 og om ændring af Kommissionens gennemførelsesforordning (EU) nr. 923/2012 og om ophævelse af Kommissionens forordning (EU) nr. 805/2011 (
EUT L 63 af 6.3.2015, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2017/373 af 1. marts 2017 om fastsættelse af fælles krav til udøvere af lufttrafikstyrings- og luftfartstjenester og andre lufttrafikstyringsnetfunktioner og tilsynet med disse udøvere, om ophævelse af forordning (EF) nr. 482/2008, gennemførelsesforordning (EU) nr. 1034/2011 og (EU) nr. 1035/2011 samt forordning (EU) 2016/1377 og om ændring af forordning (EU) nr. 677/2011 (
EUT L 62 af 8.3.2017, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2018/1048 af 18. juli 2018 om fastlæggelse af krav til udnyttelsen af luftrummet og operationelle procedurer for performancebaseret navigation (
EUT L 189 af 26.7.2018, s. 3
).
Kommissionens gennemførelsesforordning (EU) 2019/317 af 11. februar 2019 om oprettelse af en præstations- og afgiftsordning for det fælles europæiske luftrum og om ophævelse af gennemførelsesforordning (EU) nr. 390/2013 og (EU) nr. 391/2013 (
EUT L 56 af 25.2.2019, s. 1
).
Kommissionens delegerede forordning (EU) 2019/945 af 12. marts 2019 om ubemandede luftfartøjssystemer og om tredjelandsoperatører af ubemandede luftfartøjssystemer (
EUT L 152 af 11.6.2019, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2019/947 af 24. maj 2019 om regler og procedurer for operation af ubemandede luftfartøjer (
EUT L 152 af 11.6.2019, s. 45
).
Kommissionens gennemførelsesforordning (EU) 2019/2153 af 16. december 2019 om Den Europæiske Unions Luftfartssikkerhedsagenturs gebyrer og afgifter og om ophævelse af forordning (EU) nr. 319/2014 (
EUT L 327 af 17.12.2019, s. 36
).
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
88 999 498
88 999 498
85 537 819
85 537 819
82 696 601 ,—
82 696 601 ,—
Anmærkninger
EMSA er Unionens Agentur for Søfartssikkerhed. Det er kernen i Unionens maritime sikkerhedsnet og anerkender fuldt ud betydningen af et effektivt samarbejde med mange forskellige interesserede parter og navnlig mellem Unionens og internationale institutioner, medlemsstaternes administrationer og søfartsindustrien.
Blandt EMSA's aktiviteter kan nævnes: teknisk og videnskabelig bistand til medlemsstaterne og Kommissionen i forbindelse med en hensigtsmæssig udvikling og gennemførelse af EU-lovgivningen om søfartssikkerhed, sikkerhed, forebyggelse af forurening fra skibe samt administrativ forenkling af søtransport overvågning af gennemførelsen af EU-lovgivningen gennem besøg og inspektioner forbedring af samarbejdet med og mellem medlemsstaterne kapacitetsopbygning hos de nationale kompetente myndigheder operationel bistand, herunder udvikling, forvaltning og vedligeholdelse af integrerede maritime tjenester vedrørende skibe, overvågning af skibe og håndhævelse udførelse af operationelle beredskabs-, detekterings- og indsatsopgaver i forbindelse med forurening fra skibe og havforurening forårsaget af olie- og gasanlæg og, efter anmodning fra Kommissionen, teknisk og operationel bistand til tredjelande.
EU-bidrag i alt
89 752 275
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
752 777
Beløb opført på budgettet
88 999 498
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 186 182
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EFT L 208 af 5.8.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 911/2014 af 23. juli 2014 om flerårig finansiering af Det Europæiske Agentur for Søfartssikkerheds tiltag inden for bekæmpelse af havforurening forårsaget af skibe og olie- og gasanlæg (
EUT L 257 af 28.8.2014, s. 115
).
Europa-Parlamentets og Rådets forordning (EU) 2016/1625 af 14. september 2016 om ændring af forordning (EF) nr. 1406/2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EUT L 251 af 16.9.2016, s. 77
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1805 af 13. september 2023 om anvendelsen af vedvarende og kulstoffattige brændstoffer i søtransport og om ændring af direktiv 2009/16/EF (
EUT L 234 af 22.9.2023, s. 48
).
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 564 091
28 564 091
27 348 636
27 348 636
26 164 199 ,—
26 164 199 ,—
Anmærkninger
ERA bidrager til videreudviklingen af et effektivt fungerende fælles europæisk jernbaneområde uden grænser ved at sikre et højt sikkerhedsniveau og en høj grad af interoperabilitet i jernbanesystemet, samtidig med at det forbedrer jernbanesektorens konkurrenceevne. Navnlig skal ERA i tekniske spørgsmål bidrage til gennemførelsen af EU-lovgivning ved at udvikle en fælles strategi for sikkerhed i Unionens jernbanesystem og forbedre interoperabilitetsniveauet i Unionens jernbanesystem. ERA's yderligere mål er at følge regelreduktionen for så vidt angår de nationale jernbaneforskrifter med henblik på at støtte de nationale myndigheders indsats inden for sikkerhed og interoperabilitet i jernbanesystemet og at fremme optimeringen af procedurer, overvåge nationale sikkerhedsmyndigheder og overensstemmelsesvurderingsorganer og forvalte og ajourføre en række registre, der er afgørende for, at det europæiske jernbaneområde kan fungere gnidningsløst.
Med ikrafttrædelsen af den tekniske søjle i den fjerde jernbanepakke blev ERA udpeget som EU-myndighed med ansvar for at udstede godkendelser til markedsføring af jernbanekøretøjer, fælles sikkerhedscertifikater for jernbanevirksomheder og jordbaserede godkendelser af det europæiske jernbanetrafikstyringssystem.
EU-bidrag i alt
28 645 912
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
81 821
Beløb opført på budgettet
28 564 091
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 022 594
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2007/59/EF af 23. oktober 2007 om certificering af lokomotivførere, der fører lokomotiver og tog på jernbanenettet i Fællesskabet (
EUT L 315 af 3.12.2007, s. 51
).
Europa-Parlamentets og Rådets forordning (EU) 2016/796 af 11. maj 2016 om Den Europæiske Unions Jernbaneagentur og om ophævelse af forordning (EF) nr. 881/2004 (
EUT L 138 af 26.5.2016, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/797 af 11. maj 2016 om interoperabilitet i jernbanesystemet i Den Europæiske Union (
EUT L 138 af 26.5.2016, s. 44
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/798 af 11. maj 2016 om jernbanesikkerhed (
EUT L 138 af 26.5.2016, s. 102
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) 2018/764 af 2. maj 2018 om de gebyrer og afgifter, der skal betales til Den Europæiske Unions Jernbaneagentur, og de tilhørende betalingsbetingelser (
EUT L 129 af 25.5.2018, s. 68
).
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 04
24 676 083
24 676 083
23 544 889
23 544 889
37 893 440 ,—
22 893 440 ,—
Reserver (30 02 02)
610 000
610 000
I alt
24 676 083
24 676 083
24 154 889
24 154 889
37 893 440 ,—
22 893 440 ,—
Anmærkninger
ENISA er oprettet for at styrke Unionens, medlemsstaternes og dermed også erhvervslivets evne til at forebygge, behandle og imødegå sikkerhedsproblemer i net og informationssystemer. For at nå dette mål vil ENISA udvikle et højt ekspertiseniveau og fremme et bredt samarbejde mellem den offentlige og den private sektors aktører.
ENISA's formål er at bistå og rådgive Kommissionen og medlemsstaterne i spørgsmål vedrørende net- og informationssikkerhed, der falder inden for dets kompetence, samt på anmodning at bistå Kommissionen i det tekniske forberedende arbejde med at ajourføre og udvikle EU-lovgivningen på net- og informationssikkerhedsområdet.
EU-bidrag i alt
24 953 071
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
276 988
Beløb opført på budgettet
24 676 083
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
883 404
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/881 af 17. april 2019 om ENISA (Den Europæiske Unions Agentur for Cybersikkerhed), om cybersikkerhedscertificering af informations- og kommunikationsteknologi og om ophævelse af forordning (EU) nr. 526/2013 (forordningen om cybersikkerhed) (
EUT L 151 af 7.6.2019, s. 15
).
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 819 314
7 819 314
7 647 494
7 647 494
7 337 683 ,—
7 337 683 ,—
Anmærkninger
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) er et specialiseret og uafhængigt ekspertorgan, der bistår Kommissionen og de nationale tilsynsmyndigheder med gennemførelsen af Unionens regelsæt for elektronisk kommunikation med henblik på at fremme en konsekvent lovgivningsmæssig tilgang i hele Unionen. BEREC er ikke et EU-organ og har heller ikke status som juridisk person.
Agenturet for Støtte til BEREC (BEREC-kontoret) er oprettet som et EU-organ med status som juridisk person. Støttekontoret yder faglig og administrativ bistand til BEREC ved udførelse af de opgaver, som BEREC har fået tillagt i henhold til forordning (EU) 2018/1971.
EU-bidrag i alt
7 851 211
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
31 897
Beløb opført på budgettet
7 819 314
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1971 af 11. december 2018 om oprettelse af Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) og Agenturet for Støtte til BEREC (BEREC-kontoret), om ændring af forordning (EU) 2015/2120 og om ophævelse af forordning (EF) nr. 1211/2009 (
EUT L 321 af 17.12.2018, s. 1
).
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 06
17 175 275
17 175 275
16 657 909
16 657 909
14 506 947 ,—
14 506 947 ,—
Reserver (30 02 02)
1 830 000
1 830 000
842 000
842 000
I alt
19 005 275
19 005 275
17 499 909
17 499 909
14 506 947 ,—
14 506 947 ,—
Anmærkninger
ACER er et uafhængigt organ og en neutral fortolker af reguleringsspørgsmål, der kan træffe bindende afgørelser, som er nødvendige for integrationen af EU's indre energimarked, både vedrørende elektricitet og naturgas, og støtter dermed den europæiske grønne pagt og opbygningen af et mere modstandsdygtigt Europa. ACER har til opgave at føre tilsyn med engrosmarkederne for elektricitet og gas for at forebygge, opdage og efterforske markedsmanipulation.
I tæt samarbejdet med de nationale energireguleringsmyndigheder sikrer ACER, at markedsintegrationen og gennemførelsen af EU-lovgivning sker i overensstemmelse med Unionens energipolitiske mål og lovramme.
EU-bidrag i alt
19 482 253
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
476 978
Beløb opført på budgettet
19 005 275
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
680 389
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25. oktober 2011 om integritet og gennemsigtighed på engrosenergimarkederne (
EUT L 326 af 8.12.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/942 af 5. juni 2019 om oprettelse af Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (
EUT L 158 af 14.6.2019, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) 2022/869 af 30. maj 2022 om retningslinjer for den transeuropæiske energiinfrastruktur, om ændring af forordning (EF) nr. 715/2009, (EU) 2019/942 og (EU) 2019/943 og af direktiv 2009/73/EF og (EU) 2019/944 og om ophævelse af forordning (EU) nr. 347/2013 (
EUT L 152 af 3.6.2022, s. 45
).
Rådets forordning (EU) 2022/2576 af 19. december 2022 om styrkelse af solidariteten gennem bedre koordinering af indkøb af gas, pålidelige prisbenchmarks og udveksling af gas på tværs af grænserne (
EUT L 335 af 29.12.2022, s. 1
).
Rådets forordning (EU) 2022/2578 af 22. december 2022 om indførelse af en markedskorrektionsmekanisme til beskyttelse af unionsborgere og økonomien mod uforholdsmæssigt høje priser (
EUT L 335 af 29.12.2022, s. 45
).
Referenceretsakter
Kommissionens afgørelse (EU) 2020/2152 af 17. december 2020 om de gebyrer, der skal betales til Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder for indsamling, behandling, bearbejdning og analyse af oplysninger indberettet i henhold til Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 (
EUT L 428 af 18.12.2020, s. 68
).
Forslag til Europa-Parlamentets og Rådets forordning om det indre marked for vedvarende gas, naturgas og brint (omarbejdning), forelagt af Kommissionen den 15. december 2021 (COM(2021) 804 final).
Forslag til Europa-Parlamentets og Rådets forordning om reduktion af metanemissioner i energisektoren og om ændring af forordning (EU) 2019/942, forelagt af Kommissionen den 15. december 2021 (COM(2021) 805 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) nr. 1227/2011 og (EU) 2019/942 med henblik på at forbedre Unionens beskyttelse mod markedsmanipulation på engrosenergimarkedet, forelagt af Kommissionen den 14. marts 2023 (COM(2023) 147 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) 2019/943 og (EU) 2019/942 samt direktiv (EU) 2018/2001 og (EU) 2019/944 med henblik på at forbedre udformningen af Unionens elektricitetsmarked, forelagt af Kommissionen den 14. marts 2023 (COM(2023) 148 final).
KAPITEL 02 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
02 20 01
Pilotprojekter
1
1 790 000
7 566 305
4 125 000
10 539 034
3 771 468 ,—
7 898 105,68
104,39
02 20 02
Forberedende foranstaltninger
1
12 000 000
6 850 330
p.m.
7 106 007
2 894 350 ,—
6 363 742,95
92,90
02 20 03
Andre foranstaltninger
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 05
Retsakten om digitale tjenester — tilsyn med meget store onlineplatforme
1
p.m.
p.m.
3 500 000
3 500 000
Artikel 02 20 03 — I alt
p.m.
p.m.
3 500 000
3 500 000
0 ,—
0 ,—
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
1
14 721 660
11 000 000
14 433 000
15 000 000
12 447 650,25
13 101 880,57
119,11
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
1
6 762 600
6 420 000
6 630 000
6 000 000
6 499 721,12
7 818 706,62
121,79
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
1
3 007 423
3 100 000
2 948 312
2 750 000
2 945 031,77
3 574 197,72
115,30
Artikel 02 20 04 — I alt
24 491 683
20 520 000
24 011 312
23 750 000
21 892 403,14
24 494 784,91
119,37
Kapitel 02 20 — I alt
38 281 683
34 936 635
31 636 312
44 895 041
28 558 221,14
38 756 633,54
110,93
02 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 790 000
7 566 305
4 125 000
10 539 034
3 771 468 ,—
7 898 105,68
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 02.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 000 000
6 850 330
p.m.
7 106 007
2 894 350 ,—
6 363 742,95
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, som Kommissionen har tegnet i Den Europæiske Investeringsfond (EIF).
EIF blev oprettet i 1994. Dens stiftende medlemmer var Det Europæiske Fællesskab repræsenteret af Kommissionen, Den Europæiske Investeringsbank (EIB) og en række finansielle institutioner.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/8 af 23. december 2020 om bemyndigelse af Kommissionen til at stemme for en forhøjelse af Den Europæiske Investeringsfonds autoriserede kapital (
EUT L 3 af 7.1.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Unionen har i øjeblikket tegnet 2 190 andele, for hvilke der kun er indbetalt 20 % af den nominelle værdi, således at en del af den tegnede kapital kan indkaldes. Denne bevilling skal dække finansieringen i tilfælde af indkaldelse af den kapital, som Unionen har tegnet.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/8 af 23. december 2020 om bemyndigelse af Kommissionen til at stemme for en forhøjelse af Den Europæiske Investeringsfonds autoriserede kapital (
EUT L 3 af 7.1.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af den tekniske og juridiske bistand, som er nødvendig for evalueringen af de sikkerhedsmæssige, miljømæssige, økonomiske og finansielle aspekter af de projekter, for hvilke der er anmodet om finansiering i form af et Euratom-lån, herunder undersøgelser foretaget af Den Europæiske Investeringsbank (EIB). Foranstaltningerne skal også gøre det muligt at indgå og gennemføre lånekontrakter.
Bevillingerne under denne konto vil også blive anvendt til at dække eller midlertidigt forfinansiere Unionens omkostninger ved at indgå og udføre transaktioner i forbindelse med Euratoms låntagnings- og långivningstransaktioner.
Alle indtægter opført under artikel 5 5 1 i oversigten over indtægter kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra a).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra Unionens finansieringsmekanisme for vedvarende energi med det formål helt eller delvist at afhjælpe underopfyldelse i forbindelse med de nationale referencepunkter, idet den vedvarende energi, der produceres af anlæg finansieret under finansieringsmekanismen, statistisk tildeles de deltagende medlemsstater og afspejler deres relative betalinger. Mekanismen bør gøre det lettere for medlemsstaterne at øge hver sektors andel af vedvarende energi inden for sektorerne elektricitet, opvarmning, køling og transport til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1999 af 11. december 2018 om forvaltning af energiunionen og klimaindsatsen, om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 og (EF) nr. 715/2009, Europa-Parlamentets og Rådets direktiv 94/22/EF, 98/70/EF, 2009/31/EF, 2009/73/EF, 2010/31/EU, 2012/27/EU og 2013/30/EU, Rådets direktiv 2009/119/EF og (EU) 2015/652 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 525/2013 (
EUT L 328 af 21.12.2018, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) 2020/1294 af 15. september 2020 om Unionens finansieringsmekanisme for vedvarende energi (
EUT L 303 af 17.9.2020, s. 1
).
02 20 03 05
Retsakten om digitale tjenester — tilsyn med meget store onlineplatforme
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
3 500 000
3 500 000
Anmærkninger
Under denne konto opføres bevillinger, der hidrører fra de tilsynsgebyrer, der betales af meget store onlineplatforme og meget store søgemaskiner, og som er nødvendige for at dække de omkostninger, som Kommissionen har afholdt i forbindelse med sine tilsynsopgaver i i overensstemmelse med forordning (EU) 2022/2065. Dette kan omfatte udgifter i forbindelse med:
—
udpegelse af meget store onlineplatforme og meget store onlinesøgemaskiner
—
oprettelse, vedligeholdelse og drift af databaser
—
etablering, vedligeholdelse og drift af den grundlæggende informationsinfrastruktur og institutionelle infrastruktur for samarbejdet mellem koordinatorerne for digitale tjenester, Det Europæiske Råd for Digitale Tjenester og Kommissionen
—
yderligere menneskelige ressourcer såsom kontraktansatte og udstationerede nationale eksperter samt
—
andre udgifter i forbindelse med udførelsen af de tilsynsopgaver, der er omhandlet i forordning (EU) 2022/2065.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
45 243 000
6 6 8
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2022/2065 af 19. oktober 2022 om et indre marked for digitale tjenester og om ændring af direktiv 2000/31/EF (forordning om digitale tjenester) (
EUT L 277 af 27.10.2022, s. 1
).
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 721 660
11 000 000
14 433 000
15 000 000
12 447 650,25
13 101 880,57
Anmærkninger
Denne bevilling skal finansiere de aktiviteter, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Unionens transportpolitik for alle transportformer (vej-, bane-, luft- og søtransport samt transport ad de indre vandveje). Formålet med de vigtigste foranstaltninger og målsætninger er at støtte Unionens transportpolitik, herunder også i tredjelande.
Denne bevilling dækker alle transportaspekter, f.eks. transportsikkerhed, det indre marked for transport, optimering af transportnet, multimodalitet, logistik, passagerers rettigheder og beskyttelse, anvendelse af alternative brændstoffer, indkøb af renere køretøjer samt mobilitet i byerne, sociale og kønsmæssige aspekter samt sikkerhed og beskyttelse af transportbrugere.
Denne bevilling skal dække Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre de foranstaltninger og forskrifter, for at forbedre sikkerheden inden for land-, sø- og lufttransport, herunder foranstaltningernes virkninger for landene uden for Fællesskabet, samt teknisk bistand og specifikke uddannelsesforanstaltninger.
De vigtigste formål med foranstaltningen er at fastlægge og gennemføre sikkerhedsregler på transportområdet og navnlig:
—
foranstaltninger for at forhindre bevidst skadevoldende handlinger i transportsektoren
—
indbyrdes tilnærmelse af lovgivning og tekniske normer samt administrativ kontrolpraksis for at øge transportsikkerheden
—
fastlæggelse af fælles indikatorer, metoder og mål for transportsikkerhed og indsamling af de nødvendige data til dette formål
—
overvågning af medlemsstaternes foranstaltninger vedrørende transportsikkerhed for alle transportmåder
—
international koordinering af transportsikkerhed
—
fremme af forskning på området for transportsikkerhed.
Støtteaktiviteter omfatter undersøgelser, rådgivning, evalueringer og konsekvensanalyser, udvikling og vedligeholdelse af IT-værktøjer og databaser, ekspertmøder, information og kommunikation, herunder kommunikationskampagner, samt konferencer og arrangementer.
Denne bevilling dækker også udgifterne til oprettelse og drift af et korps af inspektører, der har til opgave at kontrollere overholdelsen af kravene i EU-sikkerhedslovgivningen i lufthavne, havne og havnefaciliteter i medlemsstaterne, herunder lignende tiltag i tredjelande, og på fartøjer, der fører en medlemsstats flag. Udgifterne omfatter dagpenge og befordringsudgifter for Kommissionens inspektører og dækning af udgifter for medlemsstaternes inspektører efter nævnte lovgivning. Navnlig må udgifterne til uddannelse af inspektører, forberedende møder samt de til inspektionerne påkrævede småanskaffelser tilføjes nævnte udgifter.
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 762 600
6 420 000
6 630 000
6 000 000
6 499 721,12
7 818 706,62
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til energipolitisk støtte i forbindelse med indsamling og bearbejdning af oplysninger af enhver art, som er nødvendige for at analysere, fastlægge, fremme, overvåge, finansiere, evaluere og gennemføre en europæisk konkurrencedygtig, sikker og bæredygtig energipolitik, et indre energimarked og udvidelse af dette til tredjelande, alle aspekter af energiforsyningssikkerheden i et europæisk og globalt perspektiv samt en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse, ved at der leveres tjenester af høj kvalitet til gennemskuelige og sammenlignelige priser.
De væsentligste godkendte målsætninger går ud på gradvist at gennemføre en fælleseuropæisk politik i overensstemmelse med Strategien for energiunionen (COM(2015) 80 final) for at sikre en kontinuerlig energiforsyningssikkerhed, et velfungerende indre energimarked og adgang til energitransmissionsnet, en overvågning af energimarkedet, integreret forvaltning og overvågning, modelanalyse og herunder scenarier over følgevirkninger af påtænkte politikker, en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse på grundlag af almen og specifik viden om globale og europæiske energimarkeder for alle energityper.
Denne bevilling skal også dække eksperters udgifter i direkte tilknytning til indsamling, validering og analyse af den nødvendige information vedrørende overvågning af energimarkedet samt udgifter til information og kommunikation, digital behandling og datavisualisering, konferencer og begivenheder, der fremmer aktiviteter i energisektoren, publikationer i elektronisk form eller i papirudgave, audiovisuelle produkter samt udvikling af forskellige webbaserede aktiviteter og aktiviteter på sociale medier, som er direkte knyttet til opfyldelse af energipolitikkens mål. Denne bevilling skal også støtte en forbedret energidialog med Unionens vigtigste partnere og internationale organer på energiområdet.
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 007 423
3 100 000
2 948 312
2 750 000
2 945 031,77
3 574 197,72
Anmærkninger
Denne bevilling skal dække udgifter til en række foranstaltninger, der har til formål at:
—
udvikle en politik for elektronisk kommunikation og fremme (også uden for Unionen), overvåge og koordinere gennemførelsen af lovrammen med henblik på at fuldføre det indre marked, fremme konkurrence, investeringer og vækst og beskytte slutbrugerne inden for alle former for elektronisk kommunikation, herunder økonomisk analyse, konsekvensanalyse, politikudvikling og kontrol af regeloverholdelsen
—
udvikle politikker og lovgivning med særligt fokus på spørgsmål vedrørende detailhandels- og forbrugerspørgsmål, navnlig netneutralitet, switching, roaming, stimulering af efterspørgsel og brug og forsyningspligtydelser
—
fremme, overvåge og evaluere gennemførelsen af Unionens roamingpolitik som fastsat ved Europa-Parlamentets og Rådets forordning (EU) 2015/2120 af 25. november 2015 om foranstaltninger vedrørende adgang til det åbne internet og om ændring af direktiv 2002/22/EF om forsyningspligt og brugerrettigheder i forbindelse med elektroniske kommunikationsnet og -tjenester og forordning (EU) nr. 531/2012 om roaming på offentlige mobilkommunikationsnet i Unionen (
EUT L 310 af 26.11.2015, s. 1
)
—
udvikle og gennemføre ensartet markedsbaseret regulering, der skal anvendes af de nationale tilsynsmyndigheder, og besvare individuelle meddelelser fra disse myndigheder, navnlig vedrørende relevante markeder, konkurrence og passende reguleringsindgreb, særligt hvad angår næstegenerationsnet
—
udforme generelle politikker, der vil sikre, at medlemsstaterne forvalter al brug af frekvenser, herunder inden for de forskellige områder på det indre marked, f.eks. elektroniske kommunikationsnet, 5G (herunder bredbåndsinternet) og innovation
—
fremme og overvåge gennemførelsen af regelsættet for kommunikationstjenester, bl.a. som led i den mekanisme, der er beskrevet i artikel 7 i Europa-Parlamentets og Rådets direktiv 2002/21/EF af 7. marts 2002 om fælles rammebestemmelser for elektroniske kommunikationsnet og -tjenester (rammedirektivet) (
EFT L 108 af 24.4.2002, s. 33
)
—
gøre det muligt for tredjelande at føre en markedsåbningspolitik i lighed med Unionens
—
fremme og overvåge gennemførelsen af radiofrekvenspolitikprogrammet (Europa-Parlamentets og Rådets afgørelse nr. 243/2012/EU af 14. marts 2012 om indførelse af et flerårigt radiofrekvenspolitikprogram (
EUT L 81 af 21.3.2012, s. 7
))
—
udforme en copyright-politik på EU-plan, bl.a. på grundlag af Europa-Parlamentets og Rådets direktiv 96/9/EF af 11. marts 1996 om retlig beskyttelse af databaser (
EFT L 77 af 27.3.1996, s. 20
)
—
udforme, gennemføre og overvåge politikker vedrørende det digitale indre marked for e-handel i Unionen, særlig dem, der vedrører Europa-Parlamentets og Rådets direktiv 2000/31/EF af 8. juni 2000 om visse retlige aspekter af informationssamfundstjenester, navnlig elektronisk handel, i det indre marked (»direktivet om elektronisk handel«) (
EFT L 178 af 17.7.2000, s. 1
), herunder for vurderingen af de juridiske og økonomiske forhindringer, som skyldes lovgivning om elektronisk handel i det indre marked eller lignende foranstaltninger
—
støtte gennemførelsen og udbredelsen af politikker inden for rammerne af e-forvaltning (især handlingsplanen for e-forvaltning 2016-2020) og eIDAS (Europa-Parlamentets og Rådets forordning (EU) nr. 910/2014 af 23. juli 2014 om elektronisk identifikation og tillidstjenester til brug for elektroniske transaktioner på det indre marked og ophævelse af direktiv 1999/93/EF (
EUT L 257 af 28.8.2014, s. 73
)) med henblik på at fremme kvalitet og innovation i offentlige forvaltninger og fremskynde den offentlige og private sektors storstilede brug af pålidelig identifikation og tillidstjenester på det digitale indre marked.
Disse foranstaltninger omfatter bl.a. udarbejdelse af analyser og statusrapporter, høring af interesseparter og offentligheden, udarbejdelse af meddelelser og lovgivningsforslag og tilsyn med anvendelsen af lovgivningen, oversættelse af anmeldelser og høringer i henhold til artikel 32 i Europa-Parlamentets og Rådets direktiv (EU) 2018/1972 af 11. december 2018 om oprettelse af en europæisk kodeks for elektronisk kommunikation (
EUT L 321 af 17.12.2018, s. 36
).
Denne bevilling skal navnlig dække kontrakter, der omfatter analyser, ekspertise, punktvise undersøgelser, evalueringsrapporter, samordning, tilskud samt medfinansiering af visse foranstaltninger.
Derudover skal den også dække udgifter til ekspertmøder, kommunikationsinitiativer, medlemskaber, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
TITEL 03
DET INDRE MARKED
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
29 548 000
29 548 000
28 196 090
28 196 090
25 514 951,08
25 514 951,08
03 02
PROGRAMMET FOR DET INDRE MARKED
573 302 000
572 297 738
575 224 000
587 663 946
662 613 623,47
514 395 002,14
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
25 505 999
23 211 637
24 850 000
26 370 516
24 368 514,15
22 249 561,20
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
38 132 232
30 137 501
37 378 659
35 870 000
36 609 837,72
26 693 704,02
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
135 414 000
104 538 141
132 753 000
119 560 000
129 928 071,62
108 629 164,80
03 10
DECENTRALE AGENTURER
130 458 088
130 458 088
125 630 485
125 630 485
115 937 910,81
115 937 909,81
Reserver (30 02 02)
5 107 785
5 107 785
135 565 873
135 565 873
125 630 485
125 630 485
115 937 910,81
115 937 909,81
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
20 760 000
19 657 014
15 200 000
19 867 563
27 295 850 ,—
16 143 035,24
Titel 03 — I alt
953 120 319
909 848 119
939 232 234
943 158 600
1 022 268 758,85
829 563 328,29
Reserver (30 02 02)
5 107 785
5 107 785
I alt inklusivereserver
958 228 104
914 955 904
939 232 234
943 158 600
1 022 268 758,85
829 563 328,29
KAPITEL 03 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
1
13 768 000
13 710 000
12 393 463,26
90,02
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
1
2 897 000
1 613 014
1 673 802,68
57,78
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
1
12 283 000
12 273 076
10 847 685,14
88,31
Artikel 03 01 01 — I alt
28 948 000
27 596 090
24 914 951,08
86,07
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
1
300 000
300 000
300 000 ,—
,
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
1
300 000
300 000
300 000 ,—
,
Kapitel 03 01 — I alt
29 548 000
28 196 090
25 514 951,08
86,35
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
13 768 000
13 710 000
12 393 463,26
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med programmet for det indre marked og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter og foranstaltninger, der knytter sig til gennemførelsen af programmets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
492 894
6 6 0 0
Retsgrundlag
Jf. kapitel 03 02.
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 897 000
1 613 014
1 673 802,68
Anmærkninger
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA) har som følge af HADEA's deltagelse i gennemførelsen af programmet for det indre marked (2021-2027) og afslutningen af foregående programmer.
Stillingsfortegnelsen for HADEA findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 03 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 283 000
12 273 076
10 847 685,14
Anmærkninger
Denne bevilling skal dække bidraget til udgifter til personale og drift i Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea) i forbindelse med gennemførelsen af dele af programmet for det indre marked på grundlag af en cost-benefit-analyse og afslutningen af foregående programmer.
Stillingsfortegnelsen for Eismea findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
439 731
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 03 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
300 000
300 000
300 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 03 04.
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
300 000
300 000
300 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 03 05.
KAPITEL 03 02 —
   
PROGRAMMET FOR DET INDRE MARKED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 02
PROGRAMMET FOR DET INDRE MARKED
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
1
26 568 000
24 900 000
24 418 000
26 888 000
25 007 972,25
18 689 634,55
75,06
03 02 01 02
Værktøjer til forvaltning af det indre marked
1
5 670 000
6 900 000
5 620 000
5 410 000
5 470 000 ,—
4 275 378,46
61,96
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
1
3 400 000
3 453 233
3 350 000
2 230 000
3 300 000 ,—
479 533,48
13,89
03 02 01 04
Selskabsret
1
1 050 000
1 592 289
1 050 000
1 145 146
1 000 000 ,—
263 319 ,—
16,54
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
1
19 999 000
19 000 000
19 999 000
24 000 000
19 883 000 ,—
13 625 712,74
71,71
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
1
5 460 000
5 460 000
5 460 000
5 670 000
5 202 540,10
5 061 567,85
92,70
03 02 01 07
Markedsovervågning
1
14 779 000
11 400 000
14 489 000
10 850 000
14 208 000 ,—
4 439 010,43
38,94
Artikel 03 02 01 — I alt
76 926 000
72 705 522
74 386 000
76 193 146
74 071 512,35
46 834 156,51
64,42
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
1
128 361 000
125 000 000
136 384 000
137 069 500
154 848 000 ,—
76 715 161,38
61,37
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
1
22 616 000
22 400 000
23 567 000
19 000 000
21 675 910,26
16 814 085,17
75,06
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
1
9 659 000
9 090 815
8 725 000
8 630 000
8 215 000 ,—
8 949 793,87
98,45
Artikel 03 02 03 — I alt
32 275 000
31 490 815
32 292 000
27 630 000
29 890 910,26
25 763 879,04
81,81
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
1
24 048 000
22 470 831
23 648 000
17 187 513
24 060 000 ,—
10 937 953,26
48,68
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1
1 495 000
1 495 000
1 495 000
1 623 287
1 495 000 ,—
1 495 000 ,—
,
Artikel 03 02 04 — I alt
25 543 000
23 965 831
25 143 000
18 810 800
25 555 000 ,—
12 432 953,26
51,88
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
1
75 700 000
65 000 000
75 700 000
42 500 000
75 235 000 ,—
34 731 166,01
53,43
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
1
234 497 000
219 000 000
231 319 000
202 000 000
303 013 200,86
176 224 275,54
80,47
03 02 99
Afslutning af tidligere programmer og aktiviteter
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
1
p.m.
15 210 000
p.m.
26 100 000
0 ,—
56 045 969,53
368,48
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
1
p.m.
15 000 000
p.m.
20 000 000
0 ,—
28 087 834,15
187,25
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
1
p.m.
7 495
p.m.
5 300 000
0 ,—
9 865 158,29
131 623,19
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
1
p.m.
4 700 000
p.m.
30 502 300
0 ,—
38 220 444,11
813,20
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
1
p.m.
218 075
p.m.
1 420 000
0 ,—
9 157 953,32
4 199,45
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
1
p.m.
p.m.
p.m.
138 200
0 ,—
316 051 ,—
Artikel 03 02 99 — I alt
p.m.
35 135 570
p.m.
83 460 500
0 ,—
141 693 410,40
403,28
Kapitel 03 02 — I alt
573 302 000
572 297 738
575 224 000
587 663 946
662 613 623,47
514 395 002,14
89,88
Anmærkninger
Bevillingerne under dette kapitel har til formål at bidrage til et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, og tilvejebringe europæiske statistikker af høj kvalitet om alle EU-politikker i overensstemmelse med formålet med programmet for det indre marked, virksomheders konkurrenceevne, herunder for små og mellemstore virksomheder, og europæiske statistikker (»programmet for det indre marked«). Programmet skal navnlig støtte udformningen, gennemførelsen og håndhævelsen af den EU-lovgivning, der ligger til grund for et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, samt kapacitetsopbygning, koordinering af fælles foranstaltninger mellem medlemsstaterne og Kommissionen og det indre markeds internationale dimension. Programmet for det indre marked skal også støtte kvinders deltagelse og bidrage til at styrke alle det indre markeds aktører, dvs. virksomheder, borgere, herunder forbrugere, civilsamfundet og offentlige myndigheder. Programmet for det indre marked samler seks foregående programmer fra forskellige politikområder, navnlig tilskuds- og kontraktdelen af programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme), programmer vedrørende forbrugerbeskyttelse, forbedring af forbrugeres og andre slutbrugeres deltagelse i politikudformningen på området finansielle tjenesteydelser, udvikling af internationale standarder for regnskabsaflæggelse, revision og virksomhedsrapportering, foranstaltninger, der skal bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder, og europæiske statistikker. Programmet tæller desuden flere andre budgetposter, navnlig vedrørende markedsovervågning, selskabsret, aftaleret og ansvar uden for kontraktforhold, standardisering og støtteforanstaltninger inden for konkurrencepolitik, told og beskatning. Konsekvensanalysen viste, at et enkelt program vil skabe synergieffekter ved at bidrage til mere fleksibilitet og effektivitet i budgetudgifterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/690 af 28. april 2021 om oprettelse af et program for det indre marked, virksomheders, herunder små og mellemstore virksomheders, konkurrenceevne, plante-, dyre-, fødevare- og foderområdet og europæiske statistikker (programmet for det indre marked) og om ophævelse af forordning (EU) nr. 99/2013, (EU) nr. 1287/2013, (EU) nr. 254/2014 og (EU) nr. 652/2014 (
EUT L 153 af 3.5.2021, s. 1
).
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 568 000
24 900 000
24 418 000
26 888 000
25 007 972,25
18 689 634,55
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked samt dets funktion og udvikling, herunder:
—
foranstaltninger, der skal gøre det indre marked mere effektivt og sikre, at borgerne og virksomhederne i størst muligt omfang har adgang til de rettigheder og muligheder, der er knyttet til åbningen og udvidelsen af det indre marked uden grænser, og kan drage fordel og få det fulde udbytte heraf, samt foranstaltninger til opfølgning og evaluering af, hvordan borgerne og virksomhederne udøver og udnytter deres rettigheder og muligheder i praksis, med henblik på at identificere eventuelle hindringer herfor og gøre det nemmere at fjerne disse hindringer
—
samlet gennemgang af de lovgivningsmæssige rammer med henblik på at foretage nødvendige ændringer og udarbejde en samlet analyse af effektiviteten af de foranstaltninger, der er truffet for yderligere at få det indre marked til at fungere efter hensigten, og en evaluering af det indre markeds samlede virkning for virksomhederne og økonomien, herunder køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser, målrettede aktioner, der skal øge forståelsen af, hvorledes det indre marked fungerer, og belønne aktiv deltagelse i dets opbygning
—
udformning af nye retsakter for at afhjælpe mangler i det indre marked for varer, navnlig på området mobile maskiner, øget indbyrdes sektoriel tilnærmelse inden for områderne under direktiverne efter »den nye metode«, navnlig udvidelse af anvendelsesområdet for »den nye metode« til at omfatte andre sektorer
—
aktiviteter omhandlet i kapitel V i Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter og om ophævelse af Rådets forordning (EØF) nr. 339/93 (
EUT L 218 af 13.8.2008, s. 30
), både for så vidt angår akkreditering og CE-mærkning
—
aktiviteter omhandlet i artikel 12 i Europa-Parlamentets og Rådets forordning (EU) 2019/515 af 19. marts 2019 om gensidig anerkendelse af varer, der lovligt markedsføres i en anden medlemsstat, og om ophævelse af forordning (EF) nr. 764/2008 (
EUT L 91 af 29.3.2019, s. 1
)
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2019/1020 af 20. juni 2019 om markedsovervågning og produktoverensstemmelse og om ændring af direktiv 2004/42/EF og forordning (EF) nr. 765/2008 og (EU) nr. 305/2011 (
EUT L 169 af 25.6.2019, s. 1
), der bl.a. omfatter driften af EU-netværket for produktoverensstemmelse, samarbejdet mellem medlemsstaterne og markedsovervågningsmyndighederne, de sektorspecifikke administrative samarbejdsgrupper, markedsovervågningsmyndigheders fælles tiltag på EU-plan, støtte til medlemsstaterne for så vidt angår deres markedsovervågningsstrategier, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra Det Fælles Forskningscenter (JRC), teknisk bistand til kontrol og udvikling af harmoniserede tekniske specifikationer og udvikling af Unionens IT-værktøjer
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
). Det omfatter bl.a. teknisk støtte til udformningen af markedsovervågningsregler, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra JRC og udvikling af Unionens IT-værktøjer
—
gennemførelse og overvågning af EU-lovgivningen vedrørende produkter, særlig følgende:
—
Europa-Parlamentets og Rådets direktiv 2014/33/EU af. 26. februar 2014 om harmonisering af medlemsstaternes love om elevatorer og sikkerhedskomponenter til elevatorer (
EUT L 96 af 29.3.2014, s. 251
)
—
Europa-Parlamentets og Rådets direktiv 2006/42/EF af 17. maj 2006 om maskiner og om ændring af direktiv 95/16/EF (
EUT L 157 af 9.6.2006, s. 24
)
—
Europa-Parlamentets og Rådets forordning (EU) 2016/425 af 9. marts 2016 om personlige værnemidler og om ophævelse af Rådets direktiv 89/686/EØF (
EUT L 81 af 31.3.2016, s. 51
)
—
Europa-Parlamentets og Rådets direktiv 2014/34/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om materiel og sikringssystemer til anvendelse i en potentielt eksplosiv atmosfære (
EUT L 96 af 29.3.2014, s. 309
)
—
Europa-Parlamentets og Rådets forordning (EU) 2016/424 af 9. marts 2016 om tovbaneanlæg og om ophævelse af direktiv 2000/9/EF (
EUT L 81 af 31.3.2016, s. 1
)
—
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
)
—
Europa-Parlamentets og Rådets direktiv 2014/53/EU af 16. april 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af radioudstyr på markedet og om ophævelse af direktiv 1999/5/EF (
EUT L 153 af 22.5.2014, s. 62
)
—
Europa-Parlamentets og Rådets direktiv 2014/30/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning om elektromagnetisk kompatibilitet (
EUT L 96 af 29.3.2014, s. 79
)
—
Europa-Parlamentets og Rådets direktiv 2014/35/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af elektrisk materiel bestemt til anvendelse inden for visse spændingsgrænser (
EUT L 96 af 29.3.2014, s. 357
)
—
Europa-Parlamentets og Rådets direktiv 2013/53/EU af 20. november 2013 om fritidsfartøjer og personlige fartøjer og om ophævelse af direktiv 94/25/EF (
EUT L 354 af 28.12.2013, s. 90
)
—
Europa-Parlamentets og Rådets forordning (EU) 2016/426 af 9. marts 2016 om apparater, der forbrænder gasformigt brændstof og om ophævelse af direktiv 2009/142/EF (
EUT L 81 af 31.3.2016, s. 99
)
—
Europa-Parlamentets og Rådets direktiv 2014/68/EU af 15. maj 2014 om harmonisering af medlemsstaternes lovgivning om tilgængeliggørelse på markedet af trykbærende udstyr (
EUT L 189 af 27.6.2014, s. 164
)
—
Europa-Parlamentets og Rådets direktiv 2014/29/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af simple trykbeholdere på markedet (
EUT L 96 af 29.3.2014, s. 45
)
—
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
)
—
gennemførelse og overvågning af anden EU-lovgivning vedrørende det indre marked for varer, særlig Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
) og Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
) og Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
)
—
indbyrdes tilnærmelse af standarder samt vedligeholdelse og udvikling af et informationssystem vedrørende tekniske standarder og forskrifter, undersøgelse af de forskrifter, der anmeldes af medlemsstaterne, EFTA-landene og Tyrkiet, og oversættelse af udkast til tekniske forskrifter og tilhørende endelige tekster
—
finansiering af den administrative og tekniske samordning og af samarbejdet mellem bemyndigede organer, tilskud med henblik på at støtte Den Europæiske Organisation for Teknisk Godkendelse og projekter af EU-interesse, som gennemføres af eksterne organer
—
udvikling, overvågning og anvendelse af EU-lovgivningen om medicinsk udstyr, kosmetik, fødevarer, tekstilvarer, kemikalier, stoffers og blandingers klassificering og etikettering, god laboratoriepraksis, motorkøretøjer, legetøj, retslig metrologi, foremballering og miljøkvalitet, aerosoler, intellektuel ejendom samt oplysnings- og kommunikationsforanstaltninger til forbedring af kendskabet til EU-lovgivningen
—
anvendelse og udvikling af EU-lovgivningen på det område, der er omfattet af Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
)
—
deltagelse i forhandlinger af aftaler om gensidig anerkendelse og, i forbindelse med Europaaftaler, støtte til associerede lande, så de kan vedtage den gældende EU-ret
—
gennemførelsesforanstaltninger til Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
), især dem, der er resultatet af Refit-evalueringen af REACH fra 2017
—
foranstaltninger i forbindelse med opfølgningen på kvalitetskontrollen af den vigtigste lovgivning om kemikalier (bortset fra forordning (EF) nr. 1907/2006) (Kommissionens rapport af 25. juni 2019 (COM(2019) 264) og andre relevante evalueringer af specifikke retsakter i Unionens kemikalielovgivning
—
gennemførelse og overvågning af bestemmelserne om offentlige udbud, især i forbindelse med gennemførelsen (fuldstændighed og overholdelse) af Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
), Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
) og Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
), gennemførelsesforordning (EU) 2019/1780 om e-formularer og om ophævelse af forordning (EU) 2015/1986 (
EUT L 272 af 25.10.2019, s. 7
)
—
foranstaltninger i forbindelse med gennemførelsen af direktiv 2014/60/EU
—
gennemførelse og overvågning af bestemmelserne om offentlige kontrakter med henblik på at sikre, at de fungerer optimalt, og at licitationer reelt er åbne, herunder oplysning og uddannelse af disse kontrakters forskellige parter, indførelse og anvendelse af nye teknologier på disse kontrakters forskellige operationelle områder, løbende tilpasning af love og administrative bestemmelser til udviklingen, der følger af disse kontrakter, især i forbindelse med globaliseringen og eksisterende eller potentielle internationale aftaler
—
opnåelse af et ensartet niveau for nationale organers, herunder klageinstansers, gennemførelse og håndhævelse af EU-lovgivningen med henblik på at bekæmpe konkurrenceforvridning og bidrage til at skabe lige konkurrencevilkår
—
sikring af fuldførelsen og forvaltningen af det indre marked, især hvad angår etableringsfriheden og den frie bevægelighed for tjenesteydelser, anerkendelse af erhvervsmæssige kvalifikationer og intellektuel ejendom, navnlig varemærker, design, patenter, geografiske betegnelser, forretningshemmeligheder og håndhævelse, evaluering af eksisterende foranstaltninger og forberedelse af revisioner, der kan bidrage til fuldførelsen af det indre marked for onlinetjenester (evaluering og revision af Europa-Parlamentets og Rådets forordning (EU) 2019/1150 af 20. juni 2019 om fremme af retfærdighed og gennemsigtighed for brugere af onlineformidlingstjenester (
EUT L 186 af 11.7.2019, s. 57
) og evaluering af Europa-Parlamentets og Rådets forordning (EU) 2018/302 af 28. februar 2018 om imødegåelse af uberettiget geoblokering og andre former for forskelsbehandling på grundlag af kundernes nationalitet, bopæl eller hjemsted i det indre marked og om ændring af forordning (EF) nr. 2006/2004 og (EU) 2017/2394 og af direktiv 2009/22/EF (
EUT L 60 I af 2.3.2018, s. 1
), støtte til medlemsstaterne i deres indsats for at fjerne hindringer for det indre marked for detailtjenester gennem kommunikationsforanstaltninger (konference på højt plan om detailhandel), adgang til oplysninger om detailhandel for at fremme yderligere politikudvikling
—
analyse af virkningerne af fjernelsen af hindringerne for det indre marked for tjenesteydelser og af virkningen af foranstaltninger truffet som led i opfølgningen på den gradvise liberalisering af posttjenesterne, koordinering af Unionens politikker med hensyn til posttjenester i relation til internationale systemer og især deltagelse i aktiviteterne i Verdenspostforeningen (UPU), samarbejde med landene i Central- og Østeuropa, samt analyse af de praktiske følger af anvendelsen af den almindelige overenskomst om handel med tjenesteydelser (GATS) i postsektoren og overlapningen med UPU-regulativer
—
foranstaltninger vedrørende kreative industrier og deres indvirkning på andre sektorer i Unionens økonomi, herunder dialog med sådanne industrier
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EU) 2019/1009 af 5. juni 2019 om fastsættelse af regler om tilgængeliggørelse på markedet af EU-gødningsprodukter og om ændring af forordning (EF) nr. 1069/2009 og (EF) nr. 1107/2009 og om ophævelse af forordning (EF) nr. 2003/2003 (
EUT L 170 af 25.6.2019, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen af handlingsplanen for den cirkulære økonomi, herunder foranstaltninger i forbindelse med udviklingen af en politik for bæredygtige produkter som f.eks. udvikling af hjælpedatabaser, udvikling af Unionens IT-værktøjer og støtte fra JRC
—
foranstaltninger i forbindelse med forberedelsen og gennemførelsen af et regelsæt for batterier, herunder muligheden for at udvikle IT-værktøjer og databaser i den forbindelse
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2014/28/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af og kontrol med eksplosivstoffer til civil brug (
EUT L 96 af 29.3.2014, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen af kemikaliestrategien med bæredygtighed for øje — På vej mod et giftfrit miljø (COM(2020) 667 final)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 1223/2009 af 30. november 2009 om kosmetiske produkter (
EUT L 342 af 22.12.2009, s. 59
)
—
etablering af en støttestruktur for en alliance eller industrikonsortier, der kan hjælpe med at få nye lavemissionsteknologier ud på markedet
—
aktiviteter i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
), navnlig vedrørende oversættelser
—
aktiviteter i forbindelse med Europa-Parlamentets og Rådets direktiv 97/67/EF af 15. december 1997 om fælles regler for udvikling af Fællesskabets indre marked for posttjenester og forbedring af disse tjenesters kvalitet (
EFT L 15 af 21.1.1998, s. 14
), om tilvejebringelse af personlige data
—
gennemførelse af Europa-Parlamentets og Rådets forordning (EU) 2018/644 af 18. april 2018 om grænseoverskridende pakkeleveringstjenester (
EUT L 112 af 2.5.2018, s. 19
)
—
aktiviteter i forbindelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1257/2012 af 17. december 2012 om gennemførelse af et forstærket samarbejde om indførelse af enhedspatentbeskyttelse (
EUT L 361 af 31.12.2012, s. 1
)
—
aktiviteter i forbindelse med Rådets forordning (EU) nr. 1260/2012 af 17. december 2012 om gennemførelse af et forstærket samarbejde om indførelse af enhedspatentbeskyttelse for så vidt angår gældende oversættelsesordninger (
EUT L 361 af 31.12.2012, s. 89
)
—
foranstaltninger i forbindelse med gennemførelsen af forslag til Europa-Parlamentets og Rådets forordning af 16. marts 2023 om fastlæggelse af en ramme for foranstaltninger til styrkelse af Europas økosystem for produktion af nettonulteknologier (»forordningen om nettonulindustri«) (COM(2023) 161).
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
951 134
6 6 0 0
03 02 01 02
Værktøjer til forvaltning af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 670 000
6 900 000
5 620 000
5 410 000
5 470 000 ,—
4 275 378,46
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med forvaltningen og udviklingen af værktøjer til forvaltning af det indre marked (Your Europe — Dit Europa, den fælles digitale portal, Dit Europa — Råd & Vink, SOLVIT, informationssystemet for det indre marked (IMI) og resultattavlen for det indre marked). Disse værktøjer giver borgere, virksomheder og offentlige myndigheder problemfri adgang til en række tjenester, som har til formål at sikre et mere velfungerende indre marked i praksis. Onlineportalen Your Europe — Dit Europa giver borgere og virksomheder oplysninger om deres EU-rettigheder på 23 EU-sprog. Siden december 2020 har Dit Europa fungeret som adgangen for den fælles digitale portal ved at tilføje oplysninger om nationale og regionale rettigheder og procedurer på engelsk og de relevante nationale sprog. Den fælles digitale portal arbejder også på at digitalisere de vigtigste administrative procedurer for borgere og virksomheder, herunder deres tilgængelighed på tværs af grænserne, og etablere et system for automatisk udveksling på tværs af grænserne af dokumentation, der er nødvendig for disse procedurer. Dit Europa — Råd & Vink yder gratis skræddersyet rådgivning til borgerne og virksomhederne om deres rettigheder i det indre marked. SOLVIT er et uformelt problemløsningsnet, der effektivt tager sig af de grænseoverskridende problemer, som borgere eller virksomheder står over for, og som skyldes en ukorrekt anvendelse eller gennemførelse af EU-lovgivningen i en medlemsstat. SOLVIT identificerer også problemstillinger og rapporterer om sådanne problemstillinger påpeget i SOLVIT-IMI-databasen. IMI er en flersproget onlineapplikation til administrativt samarbejde mellem medlemsstaterne inden for det indre marked, som gør det let for myndighederne at udveksle oplysninger og arbejde sammen, på grundlag af enkle og ensartede procedurer på deres eget sprog. Resultattavlen for det indre marked, som viser medlemsstaternes resultater på de vigtigste politikområder og for værktøjer til forvaltning af det indre marked, er ved at blive udviklet for at kunne give et endnu mere fuldstændigt billede af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
202 986
6 6 0 0
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 400 000
3 453 233
3 350 000
2 230 000
3 300 000 ,—
479 533,48
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, konsultationer, evalueringer, analyser og konsekvensanalyser, ekspertmøder, aktiviteter inden for tarifering, indsamling af oplysninger og data, investering i software, udgifter til oversættelse, udgifter til IT, herunder både udstyr og tjenesteydelser, fremstilling og udarbejdelse af kommunikations-, oplysnings- og uddannelsesmateriale, kommunikation og publikationer i direkte tilknytning til gennemførelsen af de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal dække udgifterne i forbindelse med aktioner, der bidrager til færdiggørelsen, anvendelsen og udviklingen af det indre marked. Den understøtter Unionens toldpolitik og skattepolitik og omfatter foranstaltninger, der kompletterer foranstaltninger under programmerne Told og Fiscalis.
03 02 01 04
Selskabsret
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 050 000
1 592 289
1 050 000
1 145 146
1 000 000 ,—
263 319 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger, der har til formål at gøre det indre marked mere effektivt, bl.a. i lyset af den digitale omstilling, ved at
—
støtte udviklingen af Unionens reguleringsmæssige ramme inden for selskabsret og virksomhedsledelse samt aftaleret og ansvar uden for kontraktforhold for at gøre virksomhederne, navnlig SMV'erne, mere effektive og konkurrencedygtige, samtidig med at der ydes beskyttelse af interesserede parter, der berøres af virksomhedernes aktiviteter, og med henblik på at reagere på nye politikudfordringer
—
støtte en passende evaluering, gennemførelse og håndhævelse af relevant gældende EU-ret, informere og bistå de interesserede parter og fremme udveksling af oplysninger på området
—
støtte Kommissionens initiativer til støtte for en klar og veltilpasset retlig ramme for dataøkonomien og innovation
—
fremme medlemsstaternes korrekte og fuldstændige gennemførelse og anvendelse af Unionens retlige ramme for bekæmpelse af hvidvask af penge og finansiering af terrorisme og udviklingen af fremtidige politikker til at imødegå nye udfordringer på disse områder, samt støtte relevante aktiviteter i internationale organisationer af europæisk interesse.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
37 590
6 6 0 0
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 999 000
19 000 000
19 999 000
24 000 000
19 883 000 ,—
13 625 712,74
Anmærkninger
Denne bevilling skal dække udgifter til foranstaltninger, der bidrager til en effektiv håndhævelse, gennemførelse, udvikling, modernisering og formidling af EU-konkurrencepolitikken. Bevillingen skal imødegå virkningerne for konkurrencen og det indre markeds funktion, som skyldes den igangværende globalisering og omlægning af økonomien og erhvervslivet, navnlig den eksponentielle vækst og anvendelse af data, den stigende anvendelse af kunstig intelligens og andre former for digitale værktøjer og ekspertise. Bevillingen skal støtte netværk og samarbejde med nationale myndigheder og domstole samt outreachaktiviteter blandt interessenter.
Disse udgifter kan omfatte støtte til:
—
udvikling, vedligeholdelse, erhvervelse og modernisering af digitale værktøjer, big data, løsninger, der anvender kunstig intelligens og udstyr og tjenester i den forbindelse
—
indsamling af markedsdata, analyser og erhvervelse af andre informationskilder
—
ekspertise, undersøgelser, rundspørger, høringer og markedskendskab
—
kapacitetsopbygning, udvikling og styrkelse af samarbejdet og strukturerne for samarbejde med og mellem håndhævelsesorganer, nationale domstole og andre relevante myndigheder i medlemsstaterne, tredjelandes myndigheder og internationale organisationer
—
outreachaktiviteter samt tjenesteydelser og materiel i forbindelse hermed
—
andre generelle udgifter i direkte tilknytning til gennemførelsen af programmets målsætninger og Generaldirektoratet for Konkurrences aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
715 964
6 6 0 0
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 460 000
5 460 000
5 460 000
5 670 000
5 202 540,10
5 061 567,85
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked og dets funktion, styrkelse, forbedring og udvikling på området for finansielle tjenesteydelser, finansiel stabilitet, pensioner, betalingssystemer og kapitalmarkedsunionen, herunder bæredygtig finansiering. Bevillingen skal bidrage til at gøre det indre marked mere effektivt, fremme forebyggelse og fjernelse af hindringer, støtte udviklingen, gennemførelsen og håndhævelsen af EU-retten på områderne det indre marked for finansielle tjenesteydelser (herunder markedsovervågning) og fri bevægelighed for kapital. Den skal også bidrage til udviklingen af styringsværktøjer.
Bevillingen skal dække udgifter i forbindelse med Kommissionens overvågning af de finansielle markeder og den finansielle stabilitet, vurderingen af medlemsstaternes gennemførelse af EU-lovgivningen, evalueringen af, hvorvidt den eksisterende lovgivning er egnet til formålet, og identificeringen af mulige indsatsområder, hvis der opstår nye risici eller muligheder. Dette skal omfatte den internationale dimension af Unionens politikker. Den kan også dække udgifter til at lette inddragelsen af interessenter i hele politikcyklussen. Sådanne aktiviteter er afhængige af udarbejdelse af analyser, studier, undervisningsmateriale, undersøgelser, overensstemmelsesvurderinger, evalueringer og statistikker. Bevillingen skal også, når det er nødvendigt, dække udgifter til: indkøb af data og udgifter i forbindelse med anvendelse af eksterne databaser, udvikling og vedligeholdelse af IT-systemer, herunder licenser og interne tilbageførsler af betalinger, og IT-support til interne og eksterne brugere af disse systemer, informations- og kommunikationsaktiviteter og -værktøjer, deltagelse i møder, herunder møder i internationale organisationer og sammenslutninger, udgifter til medlemskab af organer, organisationer og sammenslutninger, høringer og møder, enhver anden form for bistand, som er nødvendig af hensyn til det indre markeds funktion og for at sikre den nødvendige styrkelse, forbedring og udvikling af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
195 468
6 6 0 0
03 02 01 07
Markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 779 000
11 400 000
14 489 000
10 850 000
14 208 000 ,—
4 439 010,43
Anmærkninger
Den frie bevægelighed for varer er den mest udviklede af de fire grundlæggende friheder i det indre marked. Imidlertid findes der på markedet et stigende antal ulovlige produkter og produkter, som ikke overholder de gældende regler, hvilket fordrejer konkurrencen og bringer forbrugerne i fare. Mange virksomheder ser bort fra reglerne, enten på grund af manglende viden eller med forsæt for at opnå en konkurrencemæssig fordel.
Markedsovervågningen sikrer, at nonfoodprodukter på EU-markedet ikke bringer europæiske forbrugere og arbejdstagere i fare. Den sikrer også beskyttelse af andre samfundsinteresser såsom miljø, sikkerhed og retfærdig handel.
Inden for rammerne af programmet for det indre marked skal der, støttet af markedsovervågningsforanstaltninger i Unionen, ske en styrkelse af produktoverensstemmelsen ved at tilvejebringe de rette incitamenter for iværksættere, intensivere kontrollen med overholdelse og kontrol af produkter ved de ydre grænser og fremme et tættere grænseoverskridende samarbejde mellem de håndhævende myndigheder inden for markedsovervågning.
Programmet for det indre marked bidrager også til at konsolidere den eksisterende ramme for markedsovervågningsaktiviteter for at fremme fælles aktioner mellem myndigheder fra forskellige medlemsstater, forbedre udvekslingen af oplysninger og fremme konvergens og øget integration af aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
529 088
6 6 0 0
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
128 361 000
125 000 000
136 384 000
137 069 500
154 848 000 ,—
76 715 161,38
Anmærkninger
Denne bevilling skal støtte virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte deres vækst.
Der vil navnlig blive iværksat følgende foranstaltninger:
—
netværk og klynger, som samler en bred vifte af interessenter, og støtte til strategisk forbundne økosystemer
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at fremme adgangen til markeder og globale værdikæder, iværksætterånd, industriens modernisering og sektorers konkurrenceevne
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at styrke deres investeringer i grøn og social bæredygtighed, som er til gavn for det lokale og regionale økonomiske økosystem
—
aktiviteter for deling og formidling af oplysninger, bevidstgørelseskampagner og rådgivningstjenester med henblik på at øge SMV'ers konkurrenceevne og hjælpe dem til at deltage i og uden for det indre marked.
Projekterne har til formål at forbedre vilkårene for SMV'er og bidrage til et gunstigt erhvervsklima, herunder gennem kapacitetsopbygning, støtte til SMV'ers internationalisering, industriel omstilling, udvikling af færdigheder og værdikædesamarbejde, og hjælpe dem med at øge deres konkurrenceevne og bæredygtighed. De vil være afhængig af de tjenester, der ydes af klynger, iværksætternetværk og virksomhedsstøttenetværk.
Der vil desuden blive igangsat projekter til støtte for gennemførelsen af SMV-strategien for et bæredygtigt og digitalt Europa og en ny industristrategi for Europa, samt Kommissionens nuværende prioriteter, herunder den europæiske grønne pagt og bedre regulering.
Støtteforanstaltninger i direkte tilknytning til gennemførelsen af de programspecifikke mål som f.eks. møder, undersøgelser, information og publikationer samt deltagelse i studiegrupper kan også komme i betragtning til finansiering.
Centrale aktiviteter, der har vist deres værd, når det drejer sig om at nå ud til og støtte SMV'erne, vil fortsat spille en vigtig rolle.
Enterprise Europe-netværket (EEN) vil blive styrket yderligere og støttet, og dets ekspertise vil blive anvendt til at sætte SMV'er i stand til at forbedre deres konkurrenceevne og udvikle deres forretning i og uden for det indre marked. Tjenesterne under Enterprise Europe-netværket vil blive yderligere tilpasset og udvidet for at imødekomme SMV'ernes behov med hensyn til nye politiske prioriteter såsom digitalisering, internationalisering, cirkulær økonomi og færdigheder. EEN skal hjælpe SMV'er og vækstvirksomheder med at forstå bæredygtighedsspørgsmål og indføre strategier og forretningsplaner for at tilpasse sig og konkurrere med succes.
Fælles klyngeinitiativer vil blive anvendt som et strategisk redskab til støtte for konkurrenceevne og SMV'ers vækst med støtte fra den europæiske platform for klyngesamarbejde og dens Europæiske Videncenter for Ressourceeffektivitet. Ved at forbinde specialiserede økosystemer skaber klynger nye forretningsmuligheder for SMV'er og får dem bedre integreret i de europæiske og globale strategiske værdikæder. Der vil blive ydet støtte til udvikling af tværnationale partnerskabsstrategier og gennemførelse af fælles aktiviteter, herunder kanalisering af direkte støtte til SMV'er for at fremme anvendelsen af avancerede teknologier, lavemissionsløsninger og opkvalificering.
Mobilitetsordningen »Erasmus for unge iværksættere« giver nye eller kommende iværksættere mulighed for at opnå erfaring fra erhvervslivet ved at matche dem med en erfaren iværksætter fra et andet land og således gøre det muligt at styrke deres iværksættertalent. Ordningen hjælper med at bekæmpe arbejdsløshed og giver eksisterende SMV'er mulighed for at skabe arbejdspladser og øge deres omsætning ved at udvide og internationalisere deres virksomhed.
Gennem sektorspecifikke støtteforanstaltninger vil der blive sat særlig fokus på bæredygtig turisme. Unionen vil bl.a. støtte:
—
foranstaltninger til opbygning af kapaciteten i turistvirksomheder, navnlig SMV'er, på områder som f.eks. bæredygtighed, digitalisering og innovation
—
foranstaltninger til fremme af grænseoverskridende samarbejde og peerlæring blandt aktører i turistsektoren og offentlige myndigheder med ansvar for turisme
—
fremsyn og socioøkonomisk analyse vedrørende bl.a. turistsektorens konkurrenceevne på lang sigt og fremme af Unionens turistvirksomheder.
Programmet skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 595 324
6 6 0 0
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 616 000
22 400 000
23 567 000
19 000 000
21 675 910,26
16 814 085,17
Anmærkninger
Europæiske standardiseringsaktiviteter er reguleret ved Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 24. oktober 2012 om europæisk standardisering og gennemføres ved hjælp af et langvarigt offentlig-privat partnerskab, hvilket er afgørende for at nå de målsætninger, der er fastsat i forordningen om europæisk standardisering samt i generelle og sektorspecifikke EU-standardiseringspolitikker.
Denne bevilling skal dække finansieringen af europæisk standardisering og interesserede parters deltagelse i udarbejdelse af europæiske standarder. Med bevillingen vil der navnlig blive ydet finansiel støtte til de foranstaltninger og enheder, der er anført i artikel 15 og 16 i forordning (EU) nr. 1025/2012.
Europæiske standarder spiller en vigtig rolle på det indre marked. De er af vital betydning for virksomheders konkurrenceevne, navnlig SMV'ers. De er også et vigtigt værktøj til støtte for EU-lovgivning og -politikker på en række vigtige områder såsom energi, klimaændringer, informations- og kommunikationsteknologi, bæredygtig ressourceudnyttelse, innovation, produktsikkerhed, forbrugerbeskyttelse, arbejdstageres sikkerhed og arbejdsforhold samt den aldrende befolkning og bidrager således positivt til samfundet som helhed.
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 659 000
9 090 815
8 725 000
8 630 000
8 215 000 ,—
8 949 793,87
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der har som specifikt mål at støtte udviklingen af standarder for finansiel og ikkefinansiel rapportering og revision af høj kvalitet globalt og i hele Unionen, lette deres integration i EU-lovgivningen og fremme innovation og udvikling af bedste praksis inden for virksomhedsrapportering. Unionens finansiering af disse aktiviteter er afgørende for at støtte udviklingen af internationale regnskabsstandarder (IFRS), som tager hensyn til EU's interesser og er i overensstemmelse med lovgivningen for det indre marked, for at fremme bedste praksis inden for bredere virksomhedsrapportering og for at støtte offentligt tilsyn i forbindelse med den gennemsigtige udvikling af internationale revisionsstandarder (IAS). EU-finansiering er også afgørende for at støtte udviklingen og gennemførelsen af europæiske standarder for bæredygtighedsrapportering, der bygger på og bidrager til udviklingen af sådanne standarder på globalt plan.
Bevillingerne kan anvendes til foranstaltninger til støtte for udvikling, anvendelse, vurdering og overvågning af standarder for virksomhedsrapportering og revision, hvilket vil bidrage til gennemsigtigheden på EU-kapitalmarkederne og forbedring af investorbeskyttelsen, finansiel stabilitet og bæredygtig finansiering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
345 792
6 6 0 0
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 048 000
22 470 831
23 648 000
17 187 513
24 060 000 ,—
10 937 953,26
Anmærkninger
Denne bevilling skal dække udgifter til de specifikke mål at fremme forbrugernes interesser og sikre et højt niveau af forbrugerbeskyttelse og produktsikkerhed ved at:
—
styrke, bistå og uddanne forbrugere, virksomheder og civilsamfundet, navnlig med hensyn til forbrugernes rettigheder i henhold til EU-retten
—
sikre et højt forbrugerbeskyttelsesniveau, bæredygtigt forbrug og produktsikkerhed, navnlig for de mest sårbare forbrugere med henblik på at styrke retfærdighed og gennemsigtighed på og tillid til det indre marked
—
sikre, at forbrugernes interesser i den digitale verden tages behørigt i betragtning
—
støtte kompetente retshåndhævende myndigheder og repræsentative forbrugerorganisationer og tiltag, der styrker samarbejdet mellem kompetente myndigheder med særlig vægt på spørgsmål, som eksisterende og nye teknologier giver anledning til
—
bidrage til at forbedre kvaliteten og tilgængeligheden af standarder i hele Unionen
—
effektiv bekæmpelse af urimelig handelspraksis
—
sikre, at alle forbrugere har adgang til effektive klagemekanismer og får tilstrækkelige oplysninger om markeder og forbrugerrettigheder, og
—
fremme bæredygtigt forbrug, navnlig ved at øge bevidstheden om varers og tjenesteydelsers særlige karakteristika og miljøpåvirkning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
860 918
6 6 0 0
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 495 000
1 495 000
1 495 000
1 623 287
1 495 000 ,—
1 495 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der har som specifikt mål at styrke deltagelsen af forbrugere, andre slutbrugere af finansielle tjenesteydelser og repræsentanter for civilsamfundet i politikudformningen på området finansielle tjenesteydelser, fremme en bedre forståelse af den finansielle sektor og af forskellige kategorier af kommercialiserede finansielle produkter og sikre, at forbrugernes interesser på området finansielle tjenesteydelser i detailleddet beskyttes.
Bevillingen kan bruges til at støtte: indkredsning af spørgsmål, der er relevante for Unionens politikudformning med henblik på beskyttelse af forbrugernes interesser inden for finansielle tjenesteydelser, bevidstgørelses- og formidlingsaktiviteter samt uddannelsestiltag rettet mod forbrugere, andre slutbrugere af finansielle tjenesteydelser og ikke-eksperter, styrkelse af interaktionen mellem medlemmer af organisationer, der repræsenterer forbrugerne og andre slutbrugere af finansielle tjenesteydelser og deres interesser, fortaleraktiviteter og politisk rådgivning, fremme af den offentlige og generelle interesse for finansiel regulering og EU-regulering. Bevillingen giver mulighed for at medfinansiere sådanne aktiviteter, herunder i forbindelse med bæredygtig finansiering, omstilling til en lavemissionsøkonomi og klimaændringer, der gennemføres af to almennyttige organisationer (Finance Watch og Better Finance) eller eventuelt andre potentielle støttemodtagere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 140
6 6 0 0
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
75 700 000
65 000 000
75 700 000
42 500 000
75 235 000 ,—
34 731 166,01
Anmærkninger
Denne bevilling skal dække:
—
indsamling af statistiske data og statistiske undersøgelser, analyser og udvikling af indikatorer og benchmarks
—
kvalitetsundersøgelser, videnoverførsel, kapacitetsopbygning og aktiviteter til forbedring af statistikkernes kvalitet
—
behandling, formidling, fremme og markedsføring af statistiske oplysninger
—
udvikling, vedligeholdelse og omlægning af IT-systemer og infrastruktur, der er forbundet med gennemførelse og overvågning af foranstaltninger under denne artikel
—
risikobaserede kontrolbesøg i enheder, der beskæftiger sig med udarbejdelse af statistiske oplysninger i medlemsstaterne, specielt til støtte for den økonomiske styring af Unionen
—
støtte til samarbejdsnetværk og til organisationer, hvis primære mål og aktiviteter er at fremme og støtte gennemførelsen af adfærdskodeksen for europæiske statistikker og iværksættelsen af nye metoder til udarbejdelse af europæiske statistikker
—
ekspertise udført af sagkyndige udefra
—
statistikkurser for statistikere
—
udgifter til indkøb af dokumentation
—
støtte og medlemsbidrag til internationale statistiske organisationer
—
indsamling af de oplysninger, der er nødvendige for at kunne udarbejde en sammenfattende årsrapport om den økonomiske og sociale tilstand i Unionen på grundlag af økonomiske data og strukturelle indikatorer og benchmarks
—
udgifter i forbindelse med uddannelse af nationale statistikere og politikken for samarbejde med tredjelande om statistik, udgifter i forbindelse med udveksling af embedsmænd, udgifter til informationsmøder og refusionsudgifter i forbindelse med tjenesteydelser i forbindelse med tilpasning af vederlagene til tjenestemænd og øvrige ansatte
—
samarbejde med programmet kaldet den europæiske masteruddannelse i officielle statistikker med henblik på at udvikle forskning i officielle statistikker og tilskynde til fælles undervisningsprojekter og praktisk uddannelse i det europæiske statistiske system
—
udgifter forbundet med køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser
—
udvikling af nye modulære metoder
—
levering efter anmodning fra Kommissionen eller de øvrige EU-institutioner af de statistiske oplysninger, der er nødvendige til vurdering, opfølgning og evaluering af Unionens udgifter. Dermed vil gennemførelsen af finans- og budgetpolitikken (udarbejdelse af budgettet og periodisk tilpasning af den flerårige finansielle ramme) kunne forbedres, og der vil på mellemlang og lang sigt kunne indsamles data med henblik på finansiering af Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 032 545
6 6 0 0
Andre formålsbestemte indtægter
5 734 059
6 0 3 0
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
234 497 000
219 000 000
231 319 000
202 000 000
303 013 200,86
176 224 275,54
Anmærkninger
Denne bevilling skal dække støtteforanstaltninger, der har til formål at bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder som f.eks. foranstaltninger på områderne dyrevelfærd, bæredygtig fødevareproduktion og bæredygtigt fødevareforbrug, fødevaresvindel, koordinerede kontrolprogrammer, digitalisering, antimikrobiel resistens og forebyggelse af fødevarespild.
Dyrevelfærdsforanstaltningerne har til formål at støtte innovative projekter, der erstatter, begrænser eller forbedrer eksisterende praksisser, som er skadelige for dyrs velfærd, samt dataindsamlings- og uddannelsesaktiviteter. Der vil desuden blive taget initiativer til at forbedre den bæredygtige anvendelse af fødevareemballagematerialer og bordservice med henblik på at nå målene for den cirkulære økonomi og bidrage til nulforureningsstrategien.
03 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 210 000
p.m.
26 100 000
0 ,—
56 045 969,53
Retsgrundlag
Rådets afgørelse 89/490/EØF af 28. juli 1989 om forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 239 af 16.8.1989, s. 33
).
Rådets afgørelse 91/179/EØF af 25. marts 1991 om accept af vedtægterne for Den Internationale Kobberundersøgelsesgruppe (
EFT L 89 af 10.4.1991, s. 39
).
Rådets afgørelse 91/319/EØF af 18. juni 1991 om revision af programmet for forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 175 af 4.7.1991, s. 32
).
Rådets afgørelse 91/537/EØF af 14. oktober 1991 om accept af vedtægterne for Den Internationale Nikkelundersøgelsesgruppe (
EFT L 293 af 24.10.1991, s. 23
).
Rådets afgørelse 92/278/EØF af 18. maj 1992 om konsolidering af Centret for Industrielt Samarbejde mellem EF og Japan (
EFT L 144 af 26.5.1992, s. 19
).
Rådets afgørelse 93/379/EØF af 14. juni 1993 om et flerårigt fællesskabshandlingsprogram til styrkelse af de prioriterede områder og med henblik på at sikre kontinuiteten og konsolideringen af erhvervspolitikken for navnlig små og mellemstore virksomheder i Fællesskabet (
EFT L 161 af 2.7.1993, s. 68
).
Rådets afgørelse 96/413/EF af 25. juni 1996 om iværksættelse af et EF-handlingsprogram til forbedring af den europæiske industris konkurrenceevne (
EFT L 167 af 6.7.1996, s. 55
).
Rådets afgørelse 97/15/EF af 9. december 1996 om det tredje flerårige program for små og mellemstore virksomheder (SMV) i Den Europæiske Union (1997-2000) (
EFT L 6 af 10.1.1997, s. 25
).
Rådets afgørelse 98/347/EF af 19. maj 1998 om finansielle støtteforanstaltninger for innovative og jobskabende små og mellemstore virksomheder (SMV) — Vækst- og beskæftigelsesinitiativet (
EFT L 155 af 29.5.1998, s. 43
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
).
Rådets afgørelse 2001/221/EF af 12. marts 2001 om Fællesskabets deltagelse i Den Internationale Undersøgelsesgruppe for Bly og Zink (
EFT L 82 af 22.3.2001, s. 21
).
Rådets afgørelse 2002/651/EF af 22. juli 2002 om Fællesskabets deltagelse i Den Internationale Gummistudiegruppe (
EFT L 215 af 10.8.2002, s. 13
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Kommissionens afgørelse 2006/77/EF af 23. december 2005 om oprettelse af en ekspertgruppe på højt niveau om konkurrenceevne, energi og miljø (
EUT L 36 af 8.2.2006, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 000 000
p.m.
20 000 000
0 ,—
28 087 834,15
Retsgrundlag
Rådets direktiv 66/401/EØF af 14. juni 1966 om handel med frø af foderplanter (
EFT 125 af 11.7.1966, s. 2298/66
).
Rådets direktiv 66/402/EØF af 14. juni 1966 om handel med såsæd (
EFT 125 af 11.7.1966, s. 2309/66
).
Rådets direktiv 68/193/EØF af 9. april 1968 om handel med vegetativt formeringsmateriale af vin (
EFT L 93 af 17.4.1968, s. 15
).
Rådets afgørelse 94/800/EF af 22. december 1994 om indgåelse på Det Europæiske Fællesskabs vegne af de aftaler, der er resultatet af de multilaterale forhandlinger i Uruguay-rundens regi (1986-1994), for så vidt angår de områder, der hører under Fællesskabets kompetence (
EFT L 336 af 23.12.1994, s. 1
), og særlig artikel 5, »Vurderingen af risikoanalyse og fastsættelse af et passende sundheds- og plantesundhedsbeskyttelsesniveau« i kapitlet »Aftale om anvendelsen af sundheds- og plantesundhedsforanstaltninger«.
Rådets direktiv 98/56/EF af 20. juli 1998 om afsætning af prydplanteformeringsmateriale (
EFT L 226 af 13.8.1998, s. 16
).
Rådets direktiv 1999/105/EF af 22. december 1999 om markedsføring af forstligt formeringsmateriale (
EFT L 11 af 15.1.2000, s. 17
), særlig artikel 11, stk. 1.
Rådets direktiv 2000/29/EF af 8. maj 2000 om foranstaltninger mod indslæbning i Fællesskabet af skadegørere på planter eller planteprodukter og mod deres spredning inden for Fællesskabet (
EFT L 169 af 10.7.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
), særlig artikel 50.
Rådets direktiv 2002/53/EF af 13. juni 2002 om den fælles sortsliste over landbrugsplantearter (
EFT L 193 af 20.7.2002, s. 1
), særlig artikel 17.
Rådets direktiv 2002/54/EF af 13. juni 2002 om handel med bederoefrø (
EFT L 193 af 20.7.2002, s. 12
).
Rådets direktiv 2002/55/EF af 13. juni 2002 om handel med grøntsagsfrø (
EFT L 193 af 20.7.2002, s. 33
).
Rådets direktiv 2002/56/EF af 13. juni 2002 om handel med læggekartofler (
EFT L 193 af 20.7.2002, s. 60
).
Rådets direktiv 2002/57/EF af 13. juni 2002 om handel med frø af olie- og spindplanter (
EFT L 193 af 20.7.2002, s. 74
).
Europa-Parlamentets og Rådets forordning (EF) nr. 882/2004 af 29. april 2004 om offentlig kontrol med henblik på verifikation af, at foderstof- og fødevarelovgivningen samt dyresundheds- og dyrevelfærdsbestemmelserne overholdes (
EUT L 165 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 396/2005 af 23. februar 2005 om maksimalgrænseværdier for pesticidrester i eller på vegetabilske og animalske fødevarer og foderstoffer (
EUT L 70 af 16.3.2005, s. 1
).
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1332/2008 af 16. december 2008 om fødevareenzymer og om ændring af Rådets direktiv 83/417/EØF, Rådets forordning (EF) nr. 1493/1999, direktiv 2000/13/EF, Rådets direktiv 2001/112/EF og forordning (EF) nr. 258/97 (
EUT L 354 af 31.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1333/2008 af 16. december 2008 om fødevaretilsætningsstoffer (
EUT L 354 af 31.12.2008, s. 16
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1334/2008 af 16. december 2008 om aromaer og visse fødevareingredienser med aromagivende egenskaber til anvendelse i og på fødevarer og om ændring af Rådets forordning (EØF) nr. 1601/91, forordning (EF) nr. 2232/96, forordning (EF) nr. 110/2008 og direktiv 2000/13/EF (
EUT L 354 af 31.12.2008, s. 34
).
Rådets direktiv 2008/72/EF af 15. juli 2008 om afsætning af plantemateriale og formeringsmateriale af grøntsagsplanter bortset fra frø (
EUT L 205 af 1.8.2008, s. 28
).
Rådets direktiv 2008/90/EF af 29. september 2008 om afsætning af frugtplanteformeringsmateriale og frugtplanter bestemt til frugtproduktion (
EUT L 267 af 8.10.2008, s. 8
).
Rådets beslutning 2009/470/EF af 25. maj 2009 om visse udgifter på veterinærområdet (
EUT L 155 af 18.6.2009, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 495
p.m.
5 300 000
0 ,—
9 865 158,29
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2001/95/EF af 3. december 2001 om produktsikkerhed i almindelighed (
EFT L 11 af 15.1.2002, s. 4
).
Europa-Parlamentets og Rådets forordning (EU) nr. 524/2013 af 21. maj 2013 om onlinetvistbilæggelse i forbindelse med tvister på forbrugerområdet og om ændring af forordning (EF) nr. 2006/2004 og direktiv 2009/22/EF (forordning om OTB på forbrugerområdet) (
EUT L 165 af 18.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2394 af 12. december 2017 om samarbejde mellem nationale myndigheder med ansvar for håndhævelse af lovgivning om forbrugerbeskyttelse og om ophævelse af forordning (EF) nr. 2006/2004 (
EUT L 345 af 27.12.2017, s. 1
).
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 700 000
p.m.
30 502 300
0 ,—
38 220 444,11
Retsgrundlag
Rådets forordning (EF) nr. 322/97 af 17. februar 1997 om EF-statistikker (
EFT L 52 af 22.2.1997, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 507/2001/EF af 12. marts 2001 om en række foranstaltninger vedrørende det transeuropæiske net til indsamling, udarbejdelse og udbredelse af statistikker over udveksling af goder inden for Fællesskabet og med tredjelande (Edicom) (
EFT L 76 af 16.3.2001, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2367/2002/EF af 16. december 2002 om Fællesskabets statistiske program 2003-2007 (
EFT L 358 af 31.12.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1926/2006/EF af 18. december 2006 om oprettelse af et EF-handlingsprogram inden for forbrugerpolitik (2007-2013) (
EUT L 404 af 30.12.2006, s. 39
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 17
).
Europa-Parlamentets og Rådets afgørelse nr. 1578/2007/EF af 11. december 2007 om Fællesskabets statistiske program 2008-2012 (
EUT L 344 af 28.12.2007, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 223/2009 af 11. marts 2009 om europæiske statistikker og om ophævelse af forordning (EF, Euratom) nr. 1101/2008 om fremsendelse af fortrolige statistiske oplysninger til De Europæiske Fællesskabers Statistiske Kontor, Rådets forordning (EF) nr. 322/97 om EF-statistikker og Rådets afgørelse 89/382/EØF, Euratom om nedsættelse af et udvalg for De Europæiske Fællesskabers statistiske program (
EUT L 87 af 31.3.2009, s. 164
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 25. oktober 2012 om europæisk standardisering, om ændring af Rådets direktiv 89/686/EØF og 93/15/EØF og Europa-Parlamentets og Rådets direktiv 94/9/EF, 94/25/EF, 95/16/EF, 97/23/EF, 98/34/EF, 2004/22/EF, 2007/23/EF, 2009/23/EF og 2009/105/EF og om ophævelse af Rådets beslutning 87/95/EØF og Europa-Parlamentets og Rådets afgørelse nr. 1673/2006/EF (
EUT L 316 af 14.11.2012, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) nr. 99/2013 af 15. januar 2013 om det europæiske statistiske program 2013-2017 (
EUT L 39 af 9.2.2013, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) nr. 258/2014 af 3. april 2014 om oprettelse af et EU-program til støtte for særlige aktiviteter i forbindelse med regnskabsaflæggelse og revision for perioden 2014-20 og om ophævelse af afgørelse nr. 716/2009/EF (
EUT L 105 af 8.4.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/826 af 17. maj 2017 om oprettelse af et EU-program til støtte for særlige aktiviteter, der styrker inddragelsen af forbrugere og andre slutbrugere af finansielle tjenesteydelser i Unionens politikudformning inden for finansielle tjenesteydelser, for perioden 2017-2020 (
EUT L 129 af 19.5.2017, s. 17
).
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
218 075
p.m.
1 420 000
0 ,—
9 157 953,32
Retsgrundlag
Rådets direktiv 75/107/EØF af 19. december 1974 om tilnærmelse af medlemsstaternes lovgivning om flasker som målebeholdere (
EFT L 42 af 15.2.1975, s. 14
).
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
).
Rådets direktiv 76/211/EØF af 20. januar 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om emballering af visse varer efter vægt eller volumen i færdigpakninger (
EFT L 46 af 21.2.1976, s. 1
).
Rådets direktiv 76/768/EØF af 27. juli 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om kosmetiske midler (
EFT L 262 af 27.9.1976, s. 169
).
Rådets direktiv 77/249/EØF af 22. marts 1977 om lettelser med henblik på den faktiske gennemførelse af advokaters fri udveksling af tjenesteydelser (
EFT L 78 af 26.3.1977, s. 17
).
Rådets direktiv 80/181/EØF af 20. december 1979 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om måleenheder og om ophævelse af direktiv 71/354/EØF (
EFT L 39 af 15.2.1980, s. 40
).
Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
).
Rådets direktiv 89/105/EØF af 21. december 1988 om gennemsigtighed i prisbestemmelserne for lægemidler til mennesker og disse lægemidlers inddragelse under de nationale sygesikringsordninger (
EFT L 40 af 11.2.1989, s. 8
).
Rådets direktiv 90/385/EØF af 20. juni 1990 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om aktivt, implantabelt medicinsk udstyr (
EFT L 189 af 20.7.1990, s. 17
).
Rådets direktiv 91/477/EØF af 18. juni 1991 om erhvervelse og besiddelse af våben (
EFT L 256 af 13.9.1991, s. 51
).
Rådets direktiv 91/671/EØF af 16. december 1991 om indbyrdes tilnærmelse af medlemsstaternes lovgivning vedrørende obligatorisk anvendelse af sikkerhedsseler i køretøjer på under 3,5 tons (
EFT L 373 af 31.12.1991, s. 26
).
Rådets afgørelse nr. 8300/92 af 21. september 1992 om bemyndigelse af Kommissionen til at føre forhandlinger om aftaler mellem Det Europæiske Fællesskab og visse tredjelande om gensidig anerkendelse.
Rådets forordning (EØF) nr. 793/93 af 23. marts 1993 om vurdering af og kontrol med risikoen ved eksisterende stoffer (
EFT L 84 af 5.4.1993, s. 1
).
Rådets direktiv 93/15/EØF af 5. april 1993 om harmonisering af bestemmelserne om markedsføring af og kontrol med eksplosivstoffer til civil brug (
EFT L 121 af 15.5.1993, s. 20
).
Rådets direktiv 93/42/EØF af 14. juni 1993 om medicinsk udstyr (
EFT L 169 af 12.7.1993, s. 1
).
Rådets afgørelse 93/465/EØF af 22. juli 1993 om modulerne for de forskellige faser i procedurerne for overensstemmelsesvurdering og regler om anbringelse og anvendelse af »CE-overensstemmelsesmærkningen« med henblik på anvendelse i direktiverne om teknisk harmonisering (
EFT L 220 af 30.8.1993, s. 23
).
Rådets afgørelse 94/358/EF af 16. juni 1994 om godkendelse af konventionen om udarbejdelse af en europæisk farmakopé på Det Europæiske Fællesskabs vegne (
EFT L 158 af 25.6.1994, s. 17
).
Rådets afgørelse 8453/97 om bekræftelse af Artikel 113-Udvalgets fortolkning af Rådets afgørelse af 21. september 1992, som bemyndiger Kommissionen til at føre forhandlinger om europæiske certificeringsaftaler.
Europa-Parlamentets og Rådets direktiv 98/5/EF af 16. februar 1998 om lettelse af adgangen til varig udøvelse af advokaterhvervet i en anden medlemsstat end den, hvor beskikkelsen er opnået (
EFT L 77 af 14.3.1998, s. 36
).
Europa-Parlamentets og Rådets direktiv 98/79/EF af 27. oktober 1998 om medicinsk udstyr til in vitro-diagnostik (
EFT L 331 af 7.12.1998, s. 1
).
Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
).
Europa-Parlamentets og Rådets direktiv 1999/4/EF af 22. februar 1999 om kaffeekstrakter og cikorieekstrakter (
EFT L 66 af 13.3.1999, s. 26
).
Rådets direktiv 1999/36/EF af 29. april 1999 om transportabelt trykbærende udstyr (
EFT L 138 af 1.6.1999, s. 20
).
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
).
Europa-Parlamentets og Rådets direktiv 2000/35/EF af 29. juni 2000 om bekæmpelse af forsinket betaling i handelstransaktioner (
EFT L 200 af 8.8.2000, s. 35
).
Europa-Parlamentets og Rådets direktiv 2001/82/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for veterinærlægemidler (
EFT L 311 af 28.11.2001, s. 1
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler (
EFT L 311 af 28.11.2001, s. 67
).
Europa-Parlamentets og Rådets direktiv 2002/95/EF af 27. januar 2003 om begrænsning af anvendelsen af visse farlige stoffer i elektrisk og elektronisk udstyr (
EUT L 37 af 13.2.2003, s. 19
).
Europa-Parlamentets og Rådets direktiv 2002/96/EF af 27. januar 2003 om affald af elektrisk og elektronisk udstyr (WEEE) (
EUT L 37 af 13.2.2003, s. 24
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
).
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
).
Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
).
Europa-Parlamentets og Rådets direktiv 2004/22/EF af 31. marts 2004 om måleinstrumenter (
EUT L 135 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2005/36/EF af 7. september 2005 om anerkendelse af erhvervsmæssige kvalifikationer (
EUT L 255 af 30.9.2005, s. 22
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets direktiv 2006/40/EF af 17. maj 2006 om emissioner fra luftkonditioneringsanlæg i motorkøretøjer og om ændring af Rådets direktiv 70/156/EØF (
EUT L 161 af 14.6.2006, s. 12
).
Europa-Parlamentets og Rådets direktiv 2006/42/EF af 17. maj 2006 om maskiner og om ændring af direktiv 95/16/EF (
EUT L 157 af 9.6.2006, s. 24
).
Europa-Parlamentets og Rådets direktiv 2007/45/EF af 5. september 2007 om indførelse af bestemmelser om nominelle mængder for færdigpakkede produkter, om ophævelse af Rådets direktiv 75/106/EØF og 80/232/EØF og om ændring af Rådets direktiv 76/211/EØF (
EUT L 247 af 21.9.2007, s. 17
).
Europa-Parlamentets og Rådets forordning (EF) nr. 764/2008 af 9. juli 2008 om procedurer for anvendelsen af visse nationale tekniske forskrifter på produkter, der markedsføres lovligt i en anden medlemsstat, og om ophævelse af beslutning nr. 3052/95/EF (
EUT L 218 af 13.8.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter (
EUT L 218 af 13.8.2008, s. 30
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 768/2008/EF af 9. juli 2008 om fælles rammer for markedsføring af produkter og om ophævelse af Rådets afgørelse 93/465/EØF (
EUT L 218 af 13.8.2008, s. 82
).
Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009 af 14. januar 2009 om typegodkendelse af motorkøretøjer med henblik på beskyttelse af fodgængere og andre bløde trafikanter og om ændring af direktiv 2007/46/EF og ophævelse af direktiv 2003/102/EF og direktiv 2005/66/EF (
EUT L 35 af 4.2.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 af 14. januar 2009 om typegodkendelse af brintdrevne motorkøretøjer og om ændring af direktiv 2007/46/EF (
EUT L 35 af 4.2.2009, s. 32
).
Europa-Parlamentets og Rådets forordning (EF) nr. 661/2009 af 13. juli 2009 om krav til typegodkendelse for den generelle sikkerhed af motorkøretøjer, påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer (
EUT L 200 af 31.7.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1223/2009 af 30. november 2009 om kosmetiske produkter (
EUT L 342 af 22.12.2009, s. 59
).
Europa-Parlamentets og Rådets direktiv 2009/23/EF af 23. april 2009 om ikke-automatiske vægte (
EUT L 122 af 16.5.2009, s. 6
).
Europa-Parlamentets og Rådets direktiv 2009/34/EF af 23. april 2009 om fælles bestemmelser for måleinstrumenter og for måletekniske kontrolmetoder (
EUT L 106 af 28.4.2009, s. 7
).
Europa-Parlamentets og Rådets direktiv 2009/43/EF af 6. maj 2009 om forenkling af vilkår og betingelser for overførsel af forsvarsrelaterede produkter inden for Fællesskabet (
EUT L 146 af 10.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/48/EF af 18. juni 2009 om sikkerhedskrav til legetøj (
EUT L 170 af 30.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
).
Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EU) nr. 305/2011 af 9. marts 2011 om fastlæggelse af harmoniserede betingelser for markedsføring af byggevarer og om ophævelse af Rådets direktiv 89/106/EØF (
EUT L 88 af 4.4.2011, s. 5
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1007/2011 af 27. september 2011 om tekstilfiberbetegnelser og tilknyttet etikettering og mærkning af tekstilprodukters fibersammensætning og om ophævelse af Rådets direktiv 73/44/EØF og Europa-Parlamentets og Rådets direktiv 96/73/EF og 2008/121/EF (
EUT L 272 af 18.10.2011, s. 1
).
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 34-36 (
EUT C 326 af 26.10.2012
).
Europa-Parlamentets og Rådets forordning (EU) nr. 167/2013 af 5. februar 2013 om godkendelse og markedsovervågning af landbrugs- og skovbrugstraktorer (
EUT L 60 af 2.3.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 168/2013 af 15. januar 2013 om godkendelse og markedsovervågning af to- og trehjulede køretøjer samt quadricykler (
EUT L 60 af 2.3.2013, s. 52
).
Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
).
Europa-Parlamentets og Rådets direktiv 2013/53/EU af 20. november 2013 om fritidsfartøjer og personlige fartøjer og om ophævelse af direktiv 94/25/EF (
EUT L 354 af 28.12.2013, s. 90
).
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 540/2014 af 16. april 2014 om motorkøretøjers og udskiftningslyddæmpningssystemers støjniveau og om ændring af direktiv 2007/46/EF og om ophævelse af direktiv 70/157/EØF (
EUT L 158 af 27.5.2014, s. 131
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets direktiv 2014/29/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af simple trykbeholdere på markedet (
EUT L 96 af 29.3.2014, s. 45
).
Europa-Parlamentets og Rådets direktiv 2014/30/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning om elektromagnetisk kompatibilitet (
EUT L 96 af 29.3.2014, s. 79
).
Europa-Parlamentets og Rådets direktiv 2014/31/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning vedrørende tilgængeliggørelse på markedet af ikke-automatiske vægte (
EUT L 96 af 29.3.2014, s. 107
).
Europa-Parlamentets og Rådets direktiv 2014/32/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af måleinstrumenter (
EUT L 96 af 29.3.2014, s. 149
).
Europa-Parlamentets og Rådets direktiv 2014/33/EU af. 26. februar 2014 om harmonisering af medlemsstaternes love om elevatorer og sikkerhedskomponenter til elevatorer (
EUT L 96 af 29.3.2014, s. 251
).
Europa-Parlamentets og Rådets direktiv 2014/34/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om materiel og sikringssystemer til anvendelse i en potentielt eksplosiv atmosfære (
EUT L 96 af 29.3.2014, s. 309
).
Europa-Parlamentets og Rådets direktiv 2014/35/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af elektrisk materiel bestemt til anvendelse inden for visse spændingsgrænser (
EUT L 96 af 29.3.2014, s. 357
).
Europa-Parlamentets og Rådets direktiv 2014/53/EU af 16. april 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af radioudstyr på markedet og om ophævelse af direktiv 1999/5/EF (
EUT L 153 af 22.5.2014, s. 62
).
Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område, og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/68/EU af 15. maj 2014 om harmonisering af medlemsstaternes lovgivning om tilgængeliggørelse på markedet af trykbærende udstyr (
EUT L 189 af 27.6.2014, s. 164
).
Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2016/424 af 9. marts 2016 om tovbaneanlæg og om ophævelse af direktiv 2000/9/EF (
EUT L 81 af 31.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2016/425 af 9. marts 2016 om personlige værnemidler og om ophævelse af Rådets direktiv 89/686/EØF (
EUT L 81 af 31.3.2016, s. 51
).
Europa-Parlamentets og Rådets forordning (EU) 2016/426 af 9. marts 2016 om apparater, der forbrænder gasformigt brændstof og om ophævelse af direktiv 2009/142/EF (
EUT L 81 af 31.3.2016, s. 99
).
Kommissionens forordning (EU) 2017/1151 af 1. juni 2017 om supplerende regler til Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer, om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF, Kommissionens forordning (EF) nr. 692/2008 og Kommissionens forordning (EU) nr. 1230/2012 og om ophævelse af Kommissionens forordning (EF) nr. 692/2008 (
EUT L 175 af 7.7.2017, s. 1
).
Kommissionens forordning (EU) 2017/2400 af 12. december 2017 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 595/2009 for så vidt angår bestemmelse af CO
2
-emissioner og brændstofforbrug for tunge køretøjer og om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF og Kommissionens forordning (EU) nr. 582/2011 (
EUT L 349 af 29.12.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
).
Europa-Parlamentets og Rådets direktiver og forordninger om gennemførelse af den nye metode i visse sektorer såsom medicinsk udstyr, legetøj, byggeri, dæk, eksplosivstoffer, pyrotekniske artikler osv.
Europa-Parlamentets og Rådets forordning (EU) 2019/2144 af 27. november 2019 om krav til typegodkendelse af motorkøretøjer og påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer for så vidt angår deres generelle sikkerhed og beskyttelsen af køretøjspassagerer og bløde trafikanter og om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/858 og ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009, forordning (EF) nr. 79/2009 og forordning (EF) nr. 661/2009 og Kommissionens forordning (EF) nr. 631/2009, (EU) nr. 406/2010, (EU) nr. 672/2010, (EU) nr. 1003/2010, (EU) nr. 1005/2010, (EU) nr. 1008/2010, (EU) nr. 1009/2010, (EU) nr. 19/2011, (EU) nr. 109/2011, (EU) nr. 458/2011, (EU) nr. 65/2012, (EU) nr. 130/2012, (EU) nr. 347/2012, (EU) nr. 351/2012, (EU) nr. 1230/2012 og (EU) 2015/166 (
EUT L 325 af 16.12.2019, s. 1
).
Rådets direktiver om fjernelse af de tekniske hindringer for samhandelen på andre områder end dem, der er berørt af »den nye metode«.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 692/2008 af 18. juli 2008 om gennemførelse og ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer (
EUT L 199 af 28.7.2008, s. 1
).
Kommissionens forordning (EU) nr. 406/2010 af 26. april 2010 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 om typegodkendelse af brintdrevne motorkøretøjer (
EUT L 122 af 18.5.2010, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2015/983 af 24. juni 2015 om proceduren for udstedelse af det europæiske erhvervspas og anvendelsen af advarselsordningen i henhold til Europa-Parlamentets og Rådets direktiv 2005/36/EF (
EUT L 159 af 25.6.2015, s. 27
).
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
138 200
0 ,—
316 051 ,—
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 03 03 —
   
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
1
16 075 789
13 555 466
15 662 329
16 143 516
15 425 034 ,—
10 236 438,41
75,52
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
1
985 119
900 000
959 783
960 000
934 325 ,—
837 162,43
93,02
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
1
8 445 091
8 200 000
8 227 888
7 817 000
8 009 155,15
7 894 945,42
96,28
03 03 99
Afslutning af tidligere programmer og aktiviteter
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
1
p.m.
556 171
p.m.
1 450 000
0 ,—
3 281 014,94
589,93
Artikel 03 03 99 — I alt
p.m.
556 171
p.m.
1 450 000
0 ,—
3 281 014,94
589,93
Kapitel 03 03 — I alt
25 505 999
23 211 637
24 850 000
26 370 516
24 368 514,15
22 249 561,20
95,86
Anmærkninger
Bevillingerne under dette kapitel skal dække:
—
forebyggelse og bekæmpelse af svig, korruption og enhver anden ulovlig aktivitet, der skader Unionens finansielle interesser
—
støtte til indberetning af uregelmæssigheder, herunder svig, i forbindelse med EU-budgetmidler under delt forvaltning og vedrørende førtiltrædelsesbistand
—
tilvejebringelse af værktøjer til udveksling af oplysninger og støtte til operationelle aktiviteter inden for gensidig administrativ bistand i told- og landbrugsanliggender.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/785 af 29. april 2021 om oprettelse af EU-programmet for bekæmpelse af svig og om ophævelse af forordning (EU) nr. 250/2014 (
EUT L 172 af 17.5.2021, s. 110
).
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 075 789
13 555 466
15 662 329
16 143 516
15 425 034 ,—
10 236 438,41
Anmærkninger
Denne bevilling skal dække beskyttelsen af Unionens finansielle interesser.
EU-programmet for bekæmpelse af svig bidrager til:
—
udvikling af aktiviteterne på EU-plan og i medlemsstaterne til bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, herunder smugling og forfalskning af cigaretter
—
øget transnationalt samarbejde og samordning på EU-plan mellem medlemsstaternes myndigheder, Kommissionen og Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), herunder navnlig mere effektive grænseoverskridende operationer
—
effektiv bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, ved hjælp af fælles specialuddannelsesprogrammer for personale i nationale og regionale forvaltninger og andre interessenter.
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
985 119
900 000
959 783
960 000
934 325 ,—
837 162,43
Anmærkninger
Denne bevilling skal dække udviklingen og vedligeholdelsen af systemet til indberetning af uregelmæssigheder (IMS), som er et sikkert elektronisk kommunikationsværktøj, der gør det nemmere for medlemsstaterne at opfylde forpligtelsen til at indberette, håndtere og analysere konstaterede tilfælde af uregelmæssigheder, herunder svig, i forbindelse med EU-budgetmidler under delt forvaltning og vedrørende førtiltrædelsesbistand.
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 445 091
8 200 000
8 227 888
7 817 000
8 009 155,15
7 894 945,42
Anmærkninger
Denne bevilling skal dækkestøtte til at yde gensidig bistand i toldspørgsmål gennem tilvejebringelse af sikre informationsudvekslingsværktøjer til fælles operationer og særlige moduler til udveksling af toldoplysninger til brug for bekæmpelse af svig og databaser som f.eks. toldinformationssystemet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
268 815
6 0 3 1
03 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
556 171
p.m.
1 450 000
0 ,—
3 281 014,94
Retsgrundlag
Rådets forordning (EF) nr. 515/97 af 13. marts 1997 om gensidig bistand mellem medlemsstaternes administrative myndigheder og om samarbejde mellem disse og Kommissionen med henblik på at sikre den rette anvendelse af told- og landbrugsbestemmelserne (
EFT L 82 af 22.3.1997, s. 1
), særlig artikel 23 og 42a.
Europa-Parlamentets og Rådets afgørelse nr. 804/2004/EF af 21. april 2004 om et EU-handlingsprogram til fremme af aktioner til beskyttelse af Fællesskabets finansielle interesser (Hercule-programmet) (
EUT L 143 af 30.4.2004, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) nr. 250/2014 af 26. februar 2014 om oprettelse af et program til fremme af aktiviteter til beskyttelse af Den Europæiske Unions finansielle interesser (Hercule III-programmet) og om ophævelse af afgørelse nr. 804/2004/EF (
EUT L 84 af 20.3.2014, s. 6
), særlig artikel 4.
KAPITEL 03 04 —
   
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
1
38 132 232
30 137 501
37 378 659
34 380 000
36 609 837,72
21 293 174,02
70,65
03 04 99
Afslutning af tidligere programmer og aktiviteter
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
1
p.m.
p.m.
p.m.
1 490 000
0 ,—
5 400 530 ,—
Artikel 03 04 99 — I alt
p.m.
p.m.
p.m.
1 490 000
0 ,—
5 400 530 ,—
Kapitel 03 04 — I alt
38 132 232
30 137 501
37 378 659
35 870 000
36 609 837,72
26 693 704,02
88,57
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for skattepolitik, skattesamarbejde og opbygning af administrativ kapacitet, herunder menneskelige kompetencer samt udvikling og drift af de europæiske elektroniske systemer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/847 af 20. maj 2021 om fastlæggelse af »Fiscalisprogrammet« for samarbejde på beskatningsområdet og om ophævelse af forordning (EU) nr. 1286/2013 (
EUT L 188 af 28.5.2021, s. 1
).
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
38 132 232
30 137 501
37 378 659
34 380 000
36 609 837,72
21 293 174,02
Anmærkninger
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af Fiscalisprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af Fiscalisprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte Fiscalisprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
239 048
6 0 3 2
Andre formålsbestemte indtægter
253 000
6 0 3 2
03 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 490 000
0 ,—
5 400 530 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1286/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram til forbedring af virkemåden for beskatningssystemer i Den Europæiske Union for perioden 2014-2020 (Fiscalis 2020) og om ophævelse af beslutning nr. 1482/2007/EF (
EUT L 347 af 20.12.2013, s. 25
), særlig artikel 5.
KAPITEL 03 05 —
   
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
03 05 01
Samarbejde på toldområdet (Told)
1
135 414 000
104 538 141
132 753 000
114 900 000
129 928 071,62
95 067 843,80
90,94
03 05 99
Afslutning af tidligere programmer og aktiviteter
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
1
p.m.
p.m.
p.m.
4 660 000
0 ,—
13 561 321 ,—
Artikel 03 05 99 — I alt
p.m.
p.m.
p.m.
4 660 000
0 ,—
13 561 321 ,—
Kapitel 03 05 — I alt
135 414 000
104 538 141
132 753 000
119 560 000
129 928 071,62
108 629 164,80
103,91
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for toldunionen og toldmyndighederne for at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, for at skabe sikkerhed i Unionen og for at beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udføre lovlige handelsaktiviteter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/444 af 11. marts 2021 om oprettelse af toldprogrammet for samarbejde på toldområdet og om ophævelse af forordning (EU) nr. 1294/2013 (
EUT L 87 af 15.3.2021, s. 1
).
03 05 01
Samarbejde på toldområdet (Told)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
135 414 000
104 538 141
132 753 000
114 900 000
129 928 071,62
95 067 843,80
Anmærkninger
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af toldprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af toldprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte toldprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
1 568 344
6 0 3 3
Andre formålsbestemte indtægter
1 963 344
6 0 3 3
03 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
4 660 000
0 ,—
13 561 321 ,—
Retsgrundlag
Rådets afgørelse 1999/468/EF af 28. juni 1999 om fastsættelse af de nærmere vilkår for udøvelsen af de gennemførelsesbeføjelser, der tillægges Kommissionen (
EFT L 184 af 17.7.1999, s. 23
).
Rådets afgørelse 2000/305/EF af 30. marts 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Schweiz om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 102 af 27.4.2000, s. 50
).
Rådets afgørelse 2000/506/EF af 31. juli 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Norge om udvidelse af Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 204 af 11.8.2000, s. 35
).
Europa-Parlamentets og Rådets beslutning nr. 253/2003/EF af 11. februar 2003 om vedtagelse af et handlingsprogram for toldvæsenet i EF (Told 2007) (
EUT L 36 af 12.2.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 624/2007/EF af 23. maj 2007 om fastlæggelse af et handlingsprogram for toldvæsenet i Fællesskabet (Told 2013) (
EUT L 154 af 14.6.2007, s. 25
).
Europa-Parlamentets og Rådets beslutning nr. 70/2008/EF af 15. januar 2008 om papirløse rammer for told og handel (
EUT L 23 af 26.1.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 450/2008 af 23. april 2008 om EF-toldkodeksen (moderniseret toldkodeks) (
EUT L 145 af 4.6.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
), særlig artikel 5.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 03 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10
DECENTRALE AGENTURER
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
1
69 805 590
69 805 590
68 362 343
68 362 343
61 646 438,81
61 646 437,81
88,31
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
1
6 348 788
6 348 788
6 516 194
6 516 194
7 100 000 ,—
7 100 000 ,—
111,83
Artikel 03 10 01 — I alt
76 154 378
76 154 378
74 878 537
74 878 537
68 746 438,81
68 746 437,81
90,27
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
1
20 640 431
20 640 431
19 036 991
19 036 991
18 335 976 ,—
18 335 976 ,—
88,84
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
1
13 537 447
13 537 447
13 367 877
13 367 877
12 852 232 ,—
12 852 232 ,—
94,94
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
1
20 125 832
20 125 832
18 347 080
18 347 080
16 003 264 ,—
16 003 264 ,—
79,52
03 10 05
Myndighed for bekæmpelse af hvidvask af penge (AMLA)
1
p.m.
p.m.
p.m.
p.m.
Reserver (30 02 02)
5 107 785
5 107 785
5 107 785
5 107 785
p.m.
p.m.
Kapitel 03 10 — I alt
130 458 088
130 458 088
125 630 485
125 630 485
115 937 910,81
115 937 909,81
88,87
Reserver (30 02 02)
5 107 785
5 107 785
I alt inklusivereserver
135 565 873
135 565 873
125 630 485
125 630 485
115 937 910,81
115 937 909,81
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
69 805 590
69 805 590
68 362 343
68 362 343
61 646 438,81
61 646 437,81
Anmærkninger
I henhold til artikel 96 i forordning (EF) nr. 1907/2006 består Det Europæiske Kemikalieagenturs (ECHA's) indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, som virksomhederne betaler, og eventuelle frivillige bidrag fra medlemsstaterne.
ECHA's indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil ikke være tilstrækkelige til at dække ECHA's forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
73 971 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
4 165 410
Beløb opført på budgettet
69 805 590
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
2 499 040
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 348 788
6 348 788
6 516 194
6 516 194
7 100 000 ,—
7 100 000 ,—
Anmærkninger
I henhold til artikel 78 i forordning (EF) nr. 528/2012 består ECHA's indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, der betales til ECHA i henhold til nævnte forordning, alle afgifter, der betales til ECHA for tjenester, som det leverer under denne forordning, og eventuelle frivillige bidrag fra medlemsstaterne.
ECHA's indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil ikke være tilstrækkelige til at dække ECHA's forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
7 745 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
1 396 212
Beløb opført på budgettet
6 348 788
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
227 287
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 528/2012 af 22. maj 2012 om tilgængeliggørelse på markedet og anvendelse af biocidholdige produkter (
EUT L 167 af 27.6.2012, s. 1
).
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 640 431
20 640 431
19 036 991
19 036 991
18 335 976 ,—
18 335 976 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1093/2010, indgår Den Europæiske Banktilsynsmyndighed (EBA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
20 774 871
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
134 440
Beløb opført på budgettet
20 640 431
Ud over EU-bidraget omfatter EBA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA såvel som eventuelle gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1093/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Banktilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/78/EF (
EUT L 331 af 15.12.2010, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2554 af 14. december 2022 om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014, (EU) nr. 909/2014 og (EU) 2016/1011 (
EUT L 333 af 27.12.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1114 af 31. maj 2023 om markeder for kryptoaktiver og om ændring af forordning (EU) nr. 1093/2010 og (EU) nr. 1095/2010 og direktiv 2013/36/EU og (EU) 2019/1937 (
EUT L 150 af 9.6.2023, s. 40
).
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 537 447
13 537 447
13 367 877
13 367 877
12 852 232 ,—
12 852 232 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1094/2010, indgår Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
13 740 130
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
202 683
Beløb opført på budgettet
13 537 447
Ud over EU-bidraget omfatter EIOPA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA såvel som eventuelle gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1094/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/79/EF (
EUT L 331 af 15.12.2010, s. 48
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2554 af 14. december 2022 om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014, (EU) nr. 909/2014 og (EU) 2016/1011 (
EUT L 333 af 27.12.2022, s. 1
).
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 125 832
20 125 832
18 347 080
18 347 080
16 003 264 ,—
16 003 264 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1095/2010, indgår Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
20 328 887
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
203 055
Beløb opført på budgettet
20 125 832
Ud over EU-bidraget omfatter ESMA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med deltagere på de finansielle markeder og bidrag fra de nationale offentlige myndigheder i EFTA samt gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1095/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Værdipapir- og Markedstilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/77/EF (
EUT L 331 af 15.12.2010, s. 84
).
Europa-Parlamentets og Rådets forordning (EU) 2022/858 af 30. maj 2022 om en pilotordning for markedsinfrastrukturer baseret på distributed ledger-teknologi og om ændring af forordning (EU) nr. 600/2014 og (EU) nr. 909/2014 og direktiv 2014/65/EU (
EUT L 151 af 2.6.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2554 af 14. december 2022 om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014, (EU) nr. 909/2014 og (EU) 2016/1011 (
EUT L 333 af 27.12.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1114 af 31. maj 2023 om markeder for kryptoaktiver og om ændring af forordning (EU) nr. 1093/2010 og (EU) nr. 1095/2010 og direktiv 2013/36/EU og (EU) 2019/1937 (
EUT L 150 af 9.6.2023, s. 40
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2859 af 13. december 2023 om oprettelse af et fælles europæisk adgangspunkt, som giver centraliseret adgang til offentligt tilgængelige oplysninger med relevans for finansielle tjenesteydelser, kapitalmarkeder og bæredygtighed (
EUT L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj
).
03 10 05
Myndighed for bekæmpelse af hvidvask af penge (AMLA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10 05
p.m.
p.m.
p.m.
p.m.
Reserver (30 02 02)
5 107 785
5 107 785
I alt
5 107 785
5 107 785
p.m.
p.m.
Anmærkninger
Under henvisning til TEUF, særlig artikel 114, oprettes myndigheden for bekæmpelse af hvidvask af penge (AMLA) med det primære formål at forebygge hvidvask af penge og finansiering af terrorisme i Unionen, herunder ved at bidrage til skærpet tilsyn og forbedret samarbejde mellem nationale finansielle efterretningsenheder og tilsynsmyndigheder.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af Myndigheden for Bekæmpelse af Hvidvask af Penge og Finansiering af Terrorisme og om ændring af forordning (EU) nr. 1093/2010, (EU) nr. 1094/2010 og (EU) nr. 1095/2010, forelagt af Kommissionen den 20. juli 2021 (COM(2021) 421 final).
KAPITEL 03 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
03 20 01
Pilotprojekter
1
6 260 000
4 286 061
4 700 000
4 469 777
3 156 500 ,—
3 506 076,42
81,80
03 20 02
Forberedende foranstaltninger
1
5 500 000
6 370 953
800 000
5 697 786
14 099 350 ,—
3 870 799,89
60,76
03 20 03
Andre foranstaltninger
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
1
9 000 000
9 000 000
9 700 000
9 700 000
10 040 000 ,—
8 766 158,93
97,40
Artikel 03 20 03 — I alt
9 000 000
9 000 000
9 700 000
9 700 000
10 040 000 ,—
8 766 158,93
97,40
Kapitel 03 20 — I alt
20 760 000
19 657 014
15 200 000
19 867 563
27 295 850 ,—
16 143 035,24
82,12
03 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 260 000
4 286 061
4 700 000
4 469 777
3 156 500 ,—
3 506 076,42
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 03.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
03 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 500 000
6 370 953
800 000
5 697 786
14 099 350 ,—
3 870 799,89
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 03.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
03 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
9 000 000
9 700 000
9 700 000
10 040 000 ,—
8 766 158,93
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
sammensætning, behandling, offentliggørelse og videreformidling af bekendtgørelser om offentlige kontrakter udbudt af Unionen og tredjelande via forskellige medier samt deres integrering i de eProcurement-tjenesteydelser, som institutionerne stiller til rådighed for virksomhederne og licitationsmyndighederne; dette omfatter også udgifter til oversættelse af de bekendtgørelser om offentlige kontrakter, som Unionens institutioner offentliggør
—
fremme og anvendelse af nye teknikker for sammensætning og videreformidling af udbudsbekendtgørelser ad elektronisk vej.
Retsgrundlag
Rådets forordning (EØF) nr. 2137/85 af 25. juli 1985 om indførelse af europæiske økonomiske firmagrupper (EØFG) (
EFT L 199 af 31.7.1985, s. 1
).
Rådets og Kommissionens afgørelse 94/1/EF, EKSF af 13. december 1993 om indgåelse af aftalen om Det Europæiske Økonomiske Samarbejdsområde mellem De Europæiske Fællesskaber, deres medlemsstater og Republikken Finland, Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge, Det Schweiziske Edsforbund, Kongeriget Sverige og Republikken Østrig (
EFT L 1 af 3.1.1994, s. 1
).
Rådets forordning (EF) nr. 2157/2001 af 8. oktober 2001 om statut for det europæiske selskab (SE) (
EFT L 294 af 10.11.2001, s. 1
).
Afgørelse 2002/309/EF, Euratom truffet af Rådet og Kommissionen, for så vidt angår aftalen om videnskabeligt og teknologisk samarbejde, den 4. april 2002 om indgåelse af syv aftaler med Det Schweiziske Forbund (
EFT L 114 af 30.4.2002, s. 1
), særlig for så vidt angår aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om visse aspekter af offentlige indkøb.
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1370/2007 af 23. oktober 2007 om offentlig personbefordring med jernbane og ad vej og om ophævelse af Rådets forordning (EØF) nr. 1191/69 og (EØF) nr. 1107/70 (
EUT L 315 af 3.12.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1008/2008 af 24. september 2008 om fælles regler for driften af lufttrafiktjenester i Fællesskabet (
EUT L 293 af 31.10.2008, s. 3
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Kommissionens gennemførelsesforordning (EU) 2015/1986 af 11. november 2015 om standardformularer til brug ved offentliggørelse af bekendtgørelser i forbindelse med offentlige udbud og om ophævelse af forordning (EU) nr. 842/2011 (
EUT L 296 af 12.11.2015, s. 1
).
Den Europæiske Centralbanks afgørelse (EU) 2016/245 af 9. februar 2016 til fastsættelse af regler om udbud (ECB/2016/2) (
EUT L 45 af 20.2.2016, s. 15
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Rådets forordning (EU) 2018/1877 af 26. november 2018 om finansforordningen for 11. Europæiske Udviklingsfond og om ophævelse af Rådets forordning (EU) 2015/323 (
EUT L 307 af 3.12.2018, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2019/1780 af 23. september 2019 om standardformularer til brug ved offentliggørelse af bekendtgørelser i forbindelse med offentlige udbud og om ophævelse af gennemførelsesforordning (EU) 2015/1986 (»e-formularer«) (
EUT L 272 af 25.10.2019, s. 7
).
TITEL 04
RUMMET
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
7 800 000
7 800 000
6 950 000
6 950 000
6 699 000 ,—
6 699 000 ,—
Reserver (30 01 01)
250 000
250 000
7 800 000
7 800 000
7 200 000
7 200 000
6 699 000 ,—
6 699 000 ,—
04 02
UNIONENS RUMPROGRAM
2 080 670 000
2 175 000 000
2 038 151 000
2 083 710 000
2 001 538 000 ,—
1 945 982 174,81
04 03
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
117 150 000
190 000 000
50 000 000
p.m.
Reserver (30 02 02)
106 050 000
98 300 000
117 150 000
190 000 000
156 050 000
98 300 000
04 10
DECENTRALE AGENTURER
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
Reserver (30 02 02)
1 950 000
1 950 000
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
04 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
16 990 000
4 247 500
Titel 04 — I alt
2 301 073 345
2 455 510 845
2 167 913 237
2 163 472 237
2 076 537 905 ,—
2 016 342 079,81
Reserver (30 01 01, 30 02 02)
108 250 000
100 500 000
I alt inklusivereserver
2 301 073 345
2 455 510 845
2 276 163 237
2 263 972 237
2 076 537 905 ,—
2 016 342 079,81
KAPITEL 04 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
04 01 01
Udgifter til støtte til Unionens rumprogram
1
7 600 000
6 950 000
6 699 000 ,—
88,14
04 01 02
Udgifter til støtte for EU-programmet for sikker konnektivitet
1
200 000
p.m.
Reserver (30 01 01)
250 000
200 000
250 000
Kapitel 04 01 — I alt
7 800 000
6 950 000
6 699 000 ,—
85,88
Reserver (30 01 01)
250 000
I alt inklusivereserver
7 800 000
7 200 000
6 699 000 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 01 01
Udgifter til støtte til Unionens rumprogram
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 600 000
6 950 000
6 699 000 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække aktiviteter i forbindelse med det Brugerforum, der er oprettet ved artikel 107 i Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
).
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
269 040
6 6 0 0
Retsgrundlag
Jf. kapitel 04 02.
04 01 02
Udgifter til støtte for EU-programmet for sikker konnektivitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
04 01 02
200 000
p.m.
Reserver (30 01 01)
250 000
I alt
200 000
250 000
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand såsom undersøgelser, ekspertmøder samt information og publikationer i forbindelse med gennemførelsen af EU-programmet for sikker konnektivitet.
Retsgrundlag
Jf. kapitel 04 03.
KAPITEL 04 02 —
   
UNIONENS RUMPROGRAM
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 02
UNIONENS RUMPROGRAM
04 02 01
Galileo/EGNOS
1
1 265 670 000
1 170 000 000
1 247 851 000
1 094 000 000
1 272 322 900 ,—
980 164 999 ,—
83,77
04 02 02
Copernicus
1
775 000 000
875 000 000
750 000 000
710 000 000
700 000 000 ,—
622 438 309,57
71,14
04 02 03
Govsatcom/SSA
1
40 000 000
55 000 000
40 300 000
59 070 000
29 215 100 ,—
10 000 036,25
18,18
04 02 99
Afslutning af tidligere programmer og aktiviteter
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
1
p.m.
58 000 000
p.m.
157 000 000
0 ,—
126 298 955,66
217,76
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
1
p.m.
17 000 000
p.m.
63 640 000
0 ,—
207 079 874,33
1 218,12
Artikel 04 02 99 — I alt
p.m.
75 000 000
p.m.
220 640 000
0 ,—
333 378 829,99
444,51
Kapitel 04 02 — I alt
2 080 670 000
2 175 000 000
2 038 151 000
2 083 710 000
2 001 538 000 ,—
1 945 982 174,81
89,47
Anmærkninger
Bevillingerne under dette kapitel skal dække den fortsatte etablering, ibrugtagning og drift af de tjenester, der tilbydes af Galileo, EGNOS og Copernicus, samt forberedelse af næste generation af disse tjenester. Bevillingerne skal også forbedre tjenesterne for overvågning og sporing i rummet (SST) og etablere det statslige satellitkommunikationsprogram »Govsatcom«.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
).
04 02 01
Galileo/EGNOS
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 265 670 000
1 170 000 000
1 247 851 000
1 094 000 000
1 272 322 900 ,—
980 164 999 ,—
Anmærkninger
Denne bevilling skal dække:
—
afslutning af etablerings- og ibrugtagningsfasen af komponenterne i det globale satellitnavigationssystem (GNSS), der omfatter etablering og beskyttelse af rum- og jordbaseret infrastruktur
—
driftsfasen af GNSS-komponenterne, der omfatter forvaltning, vedligeholdelse, løbende forbedring, udvikling og beskyttelse af rum- og jordbaseret infrastruktur, udvikling af fremtidige generationer af systemet og udvikling af systemets tjenester, certificerings- og standardiseringsaktiviteter, levering og markedsføring af systemets tjenester og alle andre aktiviteter, der er nødvendige for en vellykket gennemførelse af programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
42 911 479
6 6 0 0
04 02 02
Copernicus
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
775 000 000
875 000 000
750 000 000
710 000 000
700 000 000 ,—
622 438 309,57
Anmærkninger
Denne bevilling skal dække operationelle, brugertilpassede Copernicustjenester, bidrage til at sikre, at de oplysninger fra observationsinfrastrukturen, der er nødvendige for at kunne levere Copernicustjenester, er til rådighed og skabe mulighed for at øge den private sektors anvendelse af informationskilderne og derved fremme innovationen i kraft af merværdi hos tjenesteudbyderne.
Denne bevilling skal også dække de resterende udviklingsaktiviteter vedrørende de nuværende Sentineller samt skridt til udvikling af nye missioner.
Bevillingen vil også kunne anvendes til at finansiere tværgående aktiviteter blandt tjenesterne og koordineringen af disse tjenester samt in situ-koordinering, ibrugtagning, uddannelse og kommunikation.
Til støtte for konkurrenceevne og vækst vil bevillingen desuden kunne anvendes til at finansiere formidling af data og udklækning af nye virksomheder ved at støtte mere robuste og innovative IT-strukturer i Europa.
Copernicustjenester vil lette adgangen til de nøgledata, der er nødvendige i forbindelse med politikudformningen på EU-plan, nationalt, regionalt og lokalt plan på områder som landbrug, skovovervågning, vandforvaltning, transport, byplanlægning, klimaændringer mv. Denne bevilling dækker især gennemførelsen af delegationsaftaler for Copernicus-programmet, i henhold til finansforordningens artikel 5.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
27 435 000
6 6 0 0
04 02 03
Govsatcom/SSA
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 000 000
55 000 000
40 300 000
59 070 000
29 215 100 ,—
10 000 036,25
Anmærkninger
Denne bevilling skal dække alle aktiviteter i forbindelse med etableringen af Govsatcom og kendskab til situationen i rummet (SSA) (som omfatter overvågning og sporing i rummet (SST), rumvejr og jordnære objekter (NEO) komponenter i Unionens rumprogram).
Under Govsatcom-komponenten samles satellitkommunikationskapaciteter og -tjenester i en fælles EU-pulje af satellitkommunikationskapaciteter og -tjenester med passende sikkerhedskrav. Denne komponent omfatter:
a) udvikling, konstruktion og drift af den jordbaserede infrastruktur
b) indkøb af statslige og kommercielle satellitkommunikationskapaciteter, -tjenester og -brugerudstyr, som kræves til levering af Govsatcom-tjenester
c) nødvendige foranstaltninger for at fremme driftskompatibilitet og standardisering af Govsatcom-brugerudstyr.
SSA-komponenten omfatter et system til overvågning og sporing i rummet, der har til formål at forbedre, drive og levere data, informationer og tjenester i forbindelse med overvågning og sporing af rumobjekter i kredsløb om jorden (»SST«-delkomponenten) og som skal suppleres med observationsparametre vedrørende rumvejrsbegivenheder (»SWE«-delkomponenten) og risikoovervågning af jordnære objekter, der nærmer sig jorden (»NEO-delkomponenten«).
SST-funktionen støtter følgende aktiviteter:
a) oprettelse, udvikling og drift af et net af medlemsstaternes jord- og rumbaserede SST-sensorer, herunder sensorer udviklet gennem Den Europæiske Rumorganisation og nationalt drevne EU-sensorer, til at overvåge og spore objekter og udarbejde et europæisk katalog over rumobjekter
b) behandling og analyse af SST-data på nationalt niveau med henblik på at udarbejde SST-informationer og -tjenester som omhandlet i artikel 55 i forordning (EU) 2021/696
c) levering af de i artikel 55 omhandlede SST-tjenester til de SST-enheder, der er omhandlet i artikel 56 i forordning (EU) 2021/696
d) overvågning og søgen efter synergier med initiativer, der fremmer udvikling og anvendelse af teknologier til bortskaffelse af rumfartøjer ved afslutningen af driftslevetiden, teknologiske systemer til forebyggelse og fjernelse af rumaffald samt med internationale initiativer inden for rumtrafikstyring
e) teknisk og administrativ bistand for at sikre overgangen mellem Unionens rumprogram og SST-støtterammen, der er oprettet ved Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU af 16. april 2014 om oprettelse af en støtteramme for overvågning og sporing i rummet (
EUT L 158 af 27.5.2014, s. 227
).
Rumvejrsfunktionen kan støtte følgende aktiviteter:
a) vurdering og identificering af behovene hos brugerne i sektorerne for transport, GNS'er, elnet og kommunikation, med henblik på at fastlægge de rumvejrstjenester, der skal leveres
b) levering af rumvejrstjenester til rumvejrsbrugerne i overensstemmelse med de identificerede brugerbehov og tekniske krav.
NEO-funktionen kan støtte følgende aktiviteter:
a) kortlægning af medlemsstaternes kapacitet til opdagelse og overvågning af jordnære objekter
b) fremme af netværkssamarbejde mellem medlemsstaternes faciliteter og forskningscentre
c) udvikling af den tjeneste, der er nævnt i det efterfølgende stykke
d) udvikling af en rutinemæssig »hurtig indsats«-funktion, som er i stand til at karakterisere nyligt opdagede jordnære objekter
e) oprettelse af et europæisk katalog over jordnære objekter.
Kommissionen kan indføre procedurer til koordinering med inddragelse af de relevante FN-organer, foranstaltningerne truffet af Unionen og de nationale offentlige myndigheder med ansvar for civilbeskyttelse, i tilfælde af at jordnære objekter.
04 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
58 000 000
p.m.
157 000 000
0 ,—
126 298 955,66
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 af 9. juli 2008 om den videre gennemførelse af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo) (
EUT L 196 af 24.7.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
).
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
17 000 000
p.m.
63 640 000
0 ,—
207 079 874,33
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 377/2014 af 3. april 2014 om oprettelse af Copernicusprogrammet og om ophævelse af forordning (EU) nr. 911/2010 (
EUT L 122 af 24.4.2014, s. 44
).
KAPITEL 04 03 —
   
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 03
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
04 03 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 1
1
117 150 000
190 000 000
50 000 000
p.m.
Reserver (30 02 02)
106 050 000
98 300 000
117 150 000
190 000 000
156 050 000
98 300 000
Kapitel 04 03 — I alt
117 150 000
190 000 000
50 000 000
p.m.
Reserver (30 02 02)
106 050 000
98 300 000
I alt inklusivereserver
117 150 000
190 000 000
156 050 000
98 300 000
Anmærkninger
Det overordnede mål for EU-programmet for sikker konnektivitet er at sikre global adgang til sikre statslige satellitkommunikationstjenester til beskyttelse af kritisk infrastruktur, overvågning, foranstaltninger udadtil og krisestyring. Formålet er også at gøre det muligt for den private sektor at levere kommercielle tjenester, som skal give adgang til højhastighedsbredbånd og gnidningsløs konnektivitet i hele Europa og eliminere døde zoner.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/588 af 15. marts 2023 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (
EUT L 79 af 17.3.2023, s. 1
).
04 03 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 1
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 03 01
117 150 000
190 000 000
50 000 000
p.m.
Reserver (30 02 02)
106 050 000
98 300 000
I alt
117 150 000
190 000 000
156 050 000
98 300 000
Anmærkninger
EU-programmet for sikker konnektivitets overordnede mål er at etablere et sikkert og uafhængigt rumbaseret konnektivitetssystem til levering af garanteret og modstandsdygtig satellitkommunikation.
Programmet kan modtage supplerende finansielle bidrag eller bidrag i naturalier fra: a) EU-agenturer og -organer, b) medlemsstaterne, c) tredjelande, som deltager i programmet, og d) Den Europæiske Rumorganisation eller andre internationale organisationer i overensstemmelse med relevante aftaler.
KAPITEL 04 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 10
DECENTRALE AGENTURER
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
1
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
81,13
Reserver (30 02 02)
1 950 000
1 950 000
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
Kapitel 04 10 — I alt
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
81,13
Reserver (30 02 02)
1 950 000
1 950 000
I alt inklusivereserver
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 10 01
78 463 345
78 463 345
72 812 237
72 812 237
68 300 905 ,—
63 660 905 ,—
Reserver (30 02 02)
1 950 000
1 950 000
I alt
78 463 345
78 463 345
74 762 237
74 762 237
68 300 905 ,—
63 660 905 ,—
Anmærkninger
Agenturets indtægter omfatter et unionstilskud opført på Unionens almindelige budget til sikring af, at der er balance mellem indtægter og udgifter.
Agenturets udgifter omfatter bl.a. udgifter til personale, administration og infrastruktur samt driftsomkostninger og udgifter i forbindelse med Komitéen for Sikkerhedsgodkendelses virksomhed, herunder dens underordnede organer, samt kontrakter og aftaler, der indgås af agenturet med henblik på udførelse af de opgaver, det har fået pålagt.
EU-bidrag i alt
78 620 165
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
156 820
Beløb opført på budgettet
78 463 345
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 777 602
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
).
Europa-Parlamentets og Rådets forordning (EU) 2023/588 af 15. marts 2023 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (
EUT L 79 af 17.3.2023, s. 1
).
KAPITEL 04 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
04 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
04 20 01
Pilotprojekter
1
6 990 000
1 747 500
04 20 02
Forberedende foranstaltninger
1
10 000 000
2 500 000
Kapitel 04 20 — I alt
16 990 000
4 247 500
Anmærkninger
Nyt kapitel
04 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
6 990 000
1 747 500
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 04.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
04 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
10 000 000
2 500 000
Anmærkninger
Ny artikel
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 04.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 05
REGIONAL UDVIKLING OG SAMHØRIGHED
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
15 185 879
15 185 879
14 910 318
14 910 318
14 234 445,48
14 234 445,48
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
39 429 319 555
13 074 258 851
38 387 742 464
26 228 514 767
36 551 474 373 ,—
32 171 477 738,19
05 03
SAMHØRIGHEDSFONDEN
8 439 897 809
4 207 913 294
7 747 708 192
10 524 512 549
7 706 417 427 ,—
11 330 595 321,63
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
32 316 101
30 000 000
31 739 535
35 000 000
32 402 525 ,—
40 600 000 ,—
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
p.m.
4 660 000
3 500 000
5 110 000
2 681 000 ,—
2 040 025,21
Titel 05 — I alt
47 916 719 344
17 332 018 024
46 185 600 509
36 808 047 634
44 307 209 770,48
43 558 947 530,51
KAPITEL 05 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
2.1
3 816 600
3 633 000
3 538 034,61
92,70
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
2.1
1 330 000
1 197 763
921 455,47
69,28
Artikel 05 01 01 — I alt
5 146 600
4 830 763
4 459 490,08
86,65
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
2.1
1 657 400
1 577 000
1 472 600 ,—
88,85
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
2.1
6 412 000
6 629 080
6 457 000 ,—
100,70
Artikel 05 01 02 — I alt
8 069 400
8 206 080
7 929 600 ,—
98,27
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
2.2
1 969 879
1 873 475
1 845 355,40
93,68
Kapitel 05 01 — I alt
15 185 879
14 910 318
14 234 445,48
93,73
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 816 600
3 633 000
3 538 034,61
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 900 000
5 0 4 0
Retsgrundlag
Jf. kapitel 05 02.
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 330 000
1 197 763
921 455,47
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er som følge af dets deltagelse i forvaltningen af interregionale innovationsinvesteringer.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Anmærkninger
Bevillinger under denne artikel skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 35 i forordning (EU) 2021/1060.
De kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Retsgrundlag
Jf. kapitel 05 03.
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 657 400
1 577 000
1 472 600 ,—
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 412 000
6 629 080
6 457 000 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Samhørighedsfondens ramme for Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 05 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 969 879
1 873 475
1 845 355,40
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk bistand i forbindelse med støtte til den økonomiske udvikling af det tyrkisk-cypriotiske samfund, navnlig:
—
udgifter til forberedelse, vurdering, godkendelse, opfølgning, kontrol, revision og evaluering af årlige programmer og/eller individuelle foranstaltninger og projekter under forordning (EF) nr. 389/2006. Disse foranstaltninger kan omfatte kontrakter vedrørende teknisk bistand, undersøgelser, ekspertise i kortere perioder, møder, udveksling af erfaring, netværkssamarbejde, oplysnings-, reklame- og bevidstgørelsesarrangementer, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter, uddannelsesaktiviteter og publikationer, som hænger direkte sammen med programmets mål, og alle andre støtteforanstaltninger, der gennemføres af Kommissionen
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for det tyrkisk-cypriotiske samfund og Kommissionen
—
oprettelse, drift og sammenkobling af computersystemer til forvaltning, inspektion og evaluering
—
forbedring af evalueringsmetoder og udveksling af oplysninger om praksis på dette område
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling af resultaterne heraf
—
udgifter til eksternt personale i hovedsædet og i EU's programstøttekontor (EUPSO) i Nicosia (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Denne bevilling skal ligeledes dække støtte til administrativ læring og samarbejde med NGO'er og arbejdsmarkedsparter.
Retsgrundlag
Jf. kapitel 05 04.
KAPITEL 05 02 —
   
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
05 02 01
EFRU — aktionsudgifter
2.1
39 092 746 401
5 162 042 041
38 086 018 122
2 736 386 073
36 128 385 283 ,—
3 455 034 849,84
66,93
05 02 02
EFRU — operationel teknisk bistand
2.1
107 557 191
74 002 500
104 166 916
64 350 000
98 622 412 ,—
53 106 618,61
71,76
05 02 03
Det europæiske initiativ for byområder
2.1
64 352 138
93 930 031
63 090 331
44 163 232
61 853 266 ,—
36 748 116,90
39,12
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
2.1
76 694 280
p.m.
75 214 080
p.m.
73 418 898 ,—
0 ,—
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 02 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 06
InvestEU-fonden — bidrag fra EFRU
2.1
16 007 427
36 007 427
p.m.
p.m.
131 355 545 ,—
31 355 545 ,—
87,08
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
2.1
60 418 368
29 419 531
59 253 015
17 177 518
57 838 969 ,—
24 048 524,85
81,74
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 09
Horisont Europa — bidrag fra EFRU
2.1
11 543 750
378 000
p.m.
p.m.
0 ,—
0 ,—
05 02 10
Programmet for et digitalt Europa — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 11
Genopretnings- og resiliensfaciliteten — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 99
Afslutning af tidligere programmer og aktiviteter
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
2.1
p.m.
7 660 268 000
p.m.
23 318 976 880
0 ,—
28 488 281 667,22
371,90
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
2.1
p.m.
6 670 305
p.m.
24 750 000
0 ,—
29 832 479,17
447,24
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
273 000
p.m.
395 974
0 ,—
1 000 000 ,—
366,30
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
2.1
p.m.
11 268 016
p.m.
22 315 090
0 ,—
52 069 936,60
462,10
Artikel 05 02 99 — I alt
p.m.
7 678 479 321
p.m.
23 366 437 944
0 ,—
28 571 184 082,99
372,09
Kapitel 05 02 — I alt
39 429 319 555
13 074 258 851
38 387 742 464
26 228 514 767
36 551 474 373 ,—
32 171 477 738,19
246,07
Anmærkninger
Støtte fra EFRU under målet om investeringer i beskæftigelse og vækst og til europæisk territorialt samarbejde (Interreg) i 2021-2027 og foregående programmeringsperioder.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter, der stammer fra indtægter fra Den Europæiske Unions genopretningsinstrument opført i oversigten over indtægter, anledning til opførelse af bevillinger til programmer finansieret under REACT-EU under afsnit 05 og 07 på i alt 50 620 000 000 EUR i forpligtelsesbevillinger. Sådanne beløb skulle være retligt forpligtet inden udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
), særlig artikel 92a og 92b og bilag VIIa.
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1058 af 24. juni 2021 om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden (
EUT L 231 af 30.6.2021, s. 60
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2022/562 af 6. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår samhørighedsaktionen for flygtninge i Europa (CARE) (
EUT L 109 af 8.4.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/613 af 12. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår øget forfinansiering fra REACT-EU-midlerne og fastsættelsen af en enhedsomkostning (
EUT L 115 af 13.4.2022, s. 38
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2039 af 19. oktober 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) 2021/1060 for så vidt angår yderligere fleksibilitet til håndtering af konsekvenserne af Den Russiske Føderations militære aggression FAST (fleksibel bistand til områder) — CARE (
EUT L 275 af 25.10.2022, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2023/435 af 27. februar 2023 om ændring af forordning (EU) 2021/241 for så vidt angår kapitler om REPowerEU i genopretnings- og resiliensplaner og om ændring af forordning (EU) nr. 1303/2013, (EU) 2021/1060 og (EU) 2021/1755 og direktiv 2003/87/EF (
EUT L 63 af 28.2.2023, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373 final).
05 02 01
EFRU — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
39 092 746 401
5 162 042 041
38 086 018 122
2 736 386 073
36 128 385 283 ,—
3 455 034 849,84
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i beskæftigelse og vækst og til europæisk territorialt samarbejde (Interreg) i programmeringsperioden 2021-2027.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 260 590 398
6 1 0 0
05 02 02
EFRU — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
107 557 191
74 002 500
104 166 916
64 350 000
98 622 412 ,—
53 106 618,61
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 35 i forordning (EU) 2021/1060.
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 02 03
Det europæiske initiativ for byområder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
64 352 138
93 930 031
63 090 331
44 163 232
61 853 266 ,—
36 748 116,90
Anmærkninger
Denne bevilling skal støtte det europæiske initiativ for byområder som omhandlet i artikel 11 i forordning (EU) 2021/1058.
Initiativet har til formål at styrke integrerede og deltagerorienterede tilgange til bæredygtig byudvikling og skabe en stærkere forbindelse til relevante EU-politikker, navnlig investeringer under samhørighedspolitikken. Dette skal ske ved at lette og støtte samarbejde og kapacitetsopbygning hos aktører i byområder, innovative aktioner, viden, politikudvikling og kommunikation på området for bæredygtig byudvikling.
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
76 694 280
p.m.
75 214 080
p.m.
73 418 898 ,—
0 ,—
Anmærkninger
Beslutningen om frivilligt at overføre midler fra EFRU og ESF+ vil blive truffet på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner. En foreløbig finansiel tildeling kan inkluderes i partnerskabsaftalerne, og overførslerne kan blive foretaget inden for rammerne af programmerne. Den samlede overførsel fra EFRU vil derfor først være kendt, når programmerne er vedtaget.
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i beskæftigelse og vækst til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal støtte finansieringen af den forberedelse, overvågning, tekniske bistand, evaluering, revision og kontrol, samt programmet for den samlede kommunikation (Corporate Communication programme), der er nødvendig for at gennemføre forordning (EU) nr. 1303/2013, jf. nævnte forordnings artikel 58 og 118.
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af det europæiske territoriale samarbejde over bevillingsrammen for REACT-EU.
05 02 06
InvestEU-fonden — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 007 427
36 007 427
p.m.
p.m.
131 355 545 ,—
31 355 545 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-Fondens midler efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler gennemføres i overensstemmelse med InvestEU og anvendes til hensættelse til den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
60 418 368
29 419 531
59 253 015
17 177 518
57 838 969 ,—
24 048 524,85
Anmærkninger
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 09
Horisont Europa — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 543 750
378 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere Horisont Europa-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 10
Programmet for et digitalt Europa — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med programmet for et digitalt Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 11
Genopretnings- og resiliensfaciliteten — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til EFRU til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med genopretnings- og resiliensfacilitetens regler og til fordel for den eller de pågældende medlemsstat(er).
05 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 660 268 000
p.m.
23 318 976 880
0 ,—
28 488 281 667,22
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 776 866 392
6 1 0 0
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Kommissionens beslutning K(2001) 638 om godkendelse af EF-strukturstøtte til Unionens driftsprogram for fred og forsoning (Peace II-programmet), der er omfattet af mål 1 i Nordirland (Det Forenede Kongerige) og grænseområdet (Irland).
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24. og 25. marts 1999 i Berlin, særlig punkt 44, litra b).
Konklusionerne fra Det Europæiske Råds møde den 17. og 18. juni 2004 i Bruxelles, særlig punkt 49.
Konklusionerne fra Det Europæiske Råds møde den 15. og 16. december 2005 i Bruxelles.
Kommissionens meddelelse til medlemsstaterne af 13. maj 1992 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner, der er meget afhængige af tekstil- og beklædningssektoren (Retex) (
EFT C 142 af 4.6.1992, s. 5
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til omstrukturering af fiskeriet (Pesca) (
EFT C 180 af 1.7.1994, s. 1
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 180 af 1.7.1994, s. 6
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende tilpasning af SMV'er til det indre marked (SMV-initiativet) (
EFT C 180 af 1.7.1994, s. 10
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for Retex-initiativet (
EFT C 180 af 1.7.1994, s. 17
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende omstilling af våbenindustrien (Konver) (
EFT C 180 af 1.7.1994, s. 18
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i de jern- og stålproducerende områder (Resider II) (
EFT C 180 af 1.7.1994, s. 22
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i kulområderne (Rechar II) (
EFT C 180 af 1.7.1994, s. 26
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien« (Adapt), som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (
EFT C 180 af 1.7.1994, s. 30
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer«, som har til formål at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (Emploi) (
EFT C 180 af 1.7.1994, s. 36
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens notat til medlemsstaterne af 16. maj 1995 om retningslinjer for et initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (Peace I-programmet) (
EFT C 186 af 20.7.1995, s. 3
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 200 af 10.7.1996, s. 4
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien«, som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (Adapt) (
EFT C 200 af 10.7.1996, s. 7
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om ændrede retningslinjer for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer« med henblik på at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (
EFT C 200 af 10.7.1996, s. 13
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af EF-initiativet Interreg vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 vedrørende det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (Peace I-programmet) (KOM(97) 642 endelig).
Meddelelse fra Kommissionen til medlemsstaterne af 28. april 2000 om retningslinjer for et fællesskabsinitiativ vedrørende økonomisk og social revitalisering af kriseramte byer og bydele for at fremme en bæredygtig byudvikling — Urban II (
EFT C 141 af 19.5.2000, s. 8
).
Kommissionens meddelelse til medlemsstaterne af 2. september 2004 om retningslinjer for et fællesskabsinitiativ vedrørende transeuropæisk samarbejde, der skal fremme en harmonisk og afbalanceret udvikling inden for det europæiske territorium — Interreg III (
EUT C 226 af 10.9.2004, s. 2
).
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
6 670 305
p.m.
24 750 000
0 ,—
29 832 479,17
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
273 000
p.m.
395 974
0 ,—
1 000 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 268 016
p.m.
22 315 090
0 ,—
52 069 936,60
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
KAPITEL 05 03 —
   
SAMHØRIGHEDSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 03
SAMHØRIGHEDSFONDEN
05 03 01
Samhørighedsfonden — aktionsudgifter
2.1
6 805 299 539
893 162 000
6 174 988 987
614 412 608
6 160 551 718 ,—
585 623 715,72
65,57
05 03 02
Samhørighedsfonden — operationel teknisk bistand
2.1
16 650 952
13 110 000
15 864 498
11 400 000
15 428 938 ,—
7 930 176 ,—
60,49
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
2.1
1 599 526 756
1 204 500 000
1 541 210 307
906 000 000
1 487 773 834 ,—
939 629 769,23
78,01
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
2.1
p.m.
5 000 000
p.m.
p.m.
25 000 000 ,—
0 ,—
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
2.1
15 951 371
7 763 303
15 644 400
4 535 169
15 271 425 ,—
6 349 236,11
81,79
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
2.1
2 469 191
2 391 512
p.m.
p.m.
2 391 512 ,—
0 ,—
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 08
Programmet for et digitalt Europa — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 09
Genopretnings- og resiliensfaciliteten — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 03 99
Afslutning af tidligere programmer og aktiviteter
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
2.1
p.m.
1 339 732 000
p.m.
8 081 023 120
0 ,—
8 878 549 726,17
662,71
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
2.1
p.m.
1 654 479
p.m.
5 300 000
0 ,—
7 357 699,83
444,71
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
2.1
p.m.
740 600 000
p.m.
901 500 000
0 ,—
904 854 998,57
122,18
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
p.m.
p.m.
341 652
0 ,—
300 000 ,—
Artikel 05 03 99 — I alt
p.m.
2 081 986 479
p.m.
8 988 164 772
0 ,—
9 791 062 424,57
470,28
Kapitel 05 03 — I alt
8 439 897 809
4 207 913 294
7 747 708 192
10 524 512 549
7 706 417 427 ,—
11 330 595 321,63
269,27
Anmærkninger
Støtte fra Samhørighedsfonden under målet om investeringer i beskæftigelse og vækst i 2021-2027 og foregående programmeringsperioder. Samhørighedsfonden skal støtte de medlemsstater, hvis bruttonationalindkomst (BNI) pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
), særlig artikel 92a og 92b og bilag VIIa.
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1058 af 24. juni 2021 om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden (
EUT L 231 af 30.6.2021, s. 60
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
Europa-Parlamentets og Rådets forordning (EU) 2022/562 af 6. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår samhørighedsaktionen for flygtninge i Europa (CARE) (
EUT L 109 af 8.4.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/613 af 12. april 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 223/2014 for så vidt angår øget forfinansiering fra REACT-EU-midlerne og fastsættelsen af en enhedsomkostning (
EUT L 115 af 13.4.2022, s. 38
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2039 af 19. oktober 2022 om ændring af forordning (EU) nr. 1303/2013 og (EU) 2021/1060 for så vidt angår yderligere fleksibilitet til håndtering af konsekvenserne af Den Russiske Føderations militære aggression FAST (fleksibel bistand til områder) — CARE (
EUT L 275 af 25.10.2022, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2023/435 af 27. februar 2023 om ændring af forordning (EU) 2021/241 for så vidt angår kapitler om REPowerEU i genopretnings- og resiliensplaner og om ændring af forordning (EU) nr. 1303/2013, (EU) 2021/1060 og (EU) 2021/1755 og direktiv 2003/87/EF (
EUT L 63 af 28.2.2023, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373 final).
05 03 01
Samhørighedsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 805 299 539
893 162 000
6 174 988 987
614 412 608
6 160 551 718 ,—
585 623 715,72
Anmærkninger
Denne bevilling skal dække støtte fra Samhørighedsfonden under målet om investeringer i beskæftigelse og vækst i programmeringsperioden 2021-2027. Samhørighedsfonden skal støtte de medlemsstater, hvis BNI pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
389 641 688
6 1 0 1
05 03 02
Samhørighedsfonden — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 650 952
13 110 000
15 864 498
11 400 000
15 428 938 ,—
7 930 176 ,—
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 35 i forordning (EU) 2021/1060.
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 599 526 756
1 204 500 000
1 541 210 307
906 000 000
1 487 773 834 ,—
939 629 769,23
Anmærkninger
Der anvendes et beløb, som overføres fra Samhørighedsfonden, udelukkende i de medlemsstater, som er berettiget til støtte fra Samhørighedsfonden.
Målet vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110.
Bevillingen vil støtte foranstaltninger, der tager højde for Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil tage form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af programmet, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil hovedsagelig vedrøre udviklingen af effektive, sammenkoblede og multimodale jernbanenet, indre vandveje, søhavne og vejinfrastrukturer langs TEN-T-hovednettet og til grænseoverskridende forbindelser, søhavne og indlandshavne, som er placeret inden for TEN-T's samlede net.
I henhold til artikel 4, stk. 4, i forordning (EU) 2021/1153 skal op til 1 % af den samlede finansieringsramme for CEF dække udgifter til programstøtteaktioner og andre ledsageforanstaltninger til støtte for forberedelsen af projekter og rådgivning af projektiværksættere.
I henhold til artikel 27 i forordning (EU) 2021/1153 skal de finansielle midler, der tildeles CEF, også bidrage til kommunikationstiltag vedrørende Unionens politiske prioriteter, de foranstaltninger, der træffes i henhold til CEF og deres opnåede resultater.
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
p.m.
25 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-Fondens midler efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler gennemføres i overensstemmelse med InvestEU og anvendes til hensættelse til den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 951 371
7 763 303
15 644 400
4 535 169
15 271 425 ,—
6 349 236,11
Anmærkninger
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 469 191
2 391 512
p.m.
p.m.
2 391 512 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere Horisont Europa-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 08
Programmet for et digitalt Europa — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med programmet for et digitalt Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 09
Genopretnings- og resiliensfaciliteten — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til Samhørighedsfonden til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med genopretnings- og resiliensfacilitetens regler og til fordel for den eller de pågældende medlemsstat(er).
05 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 339 732 000
p.m.
8 081 023 120
0 ,—
8 878 549 726,17
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
931 495 850
6 1 0 1
Retsgrundlag
Rådets forordning (EØF) nr. 792/93 af 30. marts 1993 om oprettelse af et finansielt samhørighedsinstrument (
EFT L 79 af 1.4.1993, s. 74
).
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1084/2006 af 11. juli 2006 om oprettelse af Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 79
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 158 og 161.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174 og 177.
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 654 479
p.m.
5 300 000
0 ,—
7 357 699,83
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
740 600 000
p.m.
901 500 000
0 ,—
904 854 998,57
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig:
—
artikel 5, stk. 1, litra a), vedrørende overførslen af 11 305 500 000 EUR fra Samhørighedsfonden til CEF
—
artikel 11 vedrørende de specifikke indkaldelser med hensyn til midler, som er overført fra Samhørighedsfonden
—
artikel 2, nr. 7), og artikel 5, stk. 2, vedrørende programstøtteaktioner til støtte for gennemførelsen af CEF.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
341 652
0 ,—
300 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 05 04 —
   
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
2.2
32 316 101
15 000 000
31 739 535
10 000 000
32 402 525 ,—
5 576 128 ,—
37,17
05 04 99
Afslutning af tidligere programmer og aktiviteter
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
2.2
p.m.
15 000 000
p.m.
25 000 000
0 ,—
35 023 872 ,—
233,49
Artikel 05 04 99 — I alt
p.m.
15 000 000
p.m.
25 000 000
0 ,—
35 023 872 ,—
233,49
Kapitel 05 04 — I alt
32 316 101
30 000 000
31 739 535
35 000 000
32 402 525 ,—
40 600 000 ,—
135,33
Retsgrundlag
Rådets forordning (EF) nr. 389/2006 af 27. februar 2006 om oprettelse af et instrument for økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund og om ændring af forordning (EF) nr. 2667/2000 om Det Europæiske Genopbygningsagentur (
EUT L 65 af 7.3.2006, s. 5
).
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 316 101
15 000 000
31 739 535
10 000 000
32 402 525 ,—
5 576 128 ,—
Anmærkninger
Denne bevilling skal dække videreførelsen af bistand i henhold til forordning (EF) nr. 389/2006 med henblik på at fremme Cyperns genforening ved at tilskynde til økonomisk udvikling af det tyrkisk-cypriotiske samfund; programmet fokuserer navnlig på øens økonomiske integration, forbedring af kontakten mellem øens to samfundsgrupper og kontakten til Unionen, og forberedelse af indførelsen af gældende EU-ret. Der ydes bistand på de områder, der er beskrevet i forordningen, og bistanden omfatter navnlig fremme af social og økonomisk udvikling, udvikling og omstrukturering af infrastruktur, forsoning, tillidsskabende foranstaltninger og støtte til civilsamfundet samt tilnærmelse af det tyrkisk-cypriotiske samfund til Unionen, herunder stipendier til tyrkisk-cypriotiske studerende. Desuden anvendes TAIEX-instrumentet til udarbejdelse af lovtekster med henblik på anvendelse af disse, umiddelbart efter at der er kommet en samlet løsning på Cypern-problemet, samt til at forberede anvendelsen af gældende EU-ret umiddelbart efter en politisk aftale om genforening.
Bevillingerne vil især gøre det muligt at fortsætte Unionens økonomiske støtte til at fremme intensiveringen af det arbejde, som ydes af Komitéen for Forsvundne Personer for at opfylde målene i dens strategiske plan for hurtigere identificering af forsvundne personer, samt gennemførelsen af afgørelser truffet af de to samfunds fælles Tekniske Udvalg om Kulturarv med henblik på at bevare Cyperns fælles kulturarv.
Denne bevilling skal gennemføres ved direkte og indirekte forvaltning og skal bl.a. anvendes til at fastholde resultaterne af bygge- og anlægsarbejder, tjenesteydelser, leverancer og tilskud, der finansieres under tidligere tildelinger. Desuden kan tilskudsordninger, der henvender sig til en bred vifte af modtagere på det økonomiske område og i civilsamfundet (ikkestatslige organisationer, studerende og undervisere, skoler, landbrugere, små landsbyer og den private sektor), fortsætte. Disse aktiviteter sigter mod socioøkonomisk udvikling og er drevet af målet om genforening. Når det er muligt, skal der især ydes tilskud til genforeningsprojekter, der bygger bro mellem de to samfund og skaber tillid. Disse foranstaltninger understreger Unionens stærke ønske om og engagement i en løsning af Cypernproblemet og en genforening af Cypern.
05 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 000 000
p.m.
25 000 000
0 ,—
35 023 872 ,—
KAPITEL 05 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
05 20 01
Pilotprojekter
2.1
p.m.
4 160 000
3 500 000
4 390 000
2 681 000 ,—
1 438 504,80
34,58
05 20 02
Forberedende foranstaltninger
2.1
p.m.
500 000
p.m.
720 000
0 ,—
601 520,41
120,30
05 20 99
Afslutning af tidligere programmer og aktiviteter
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 05 20 — I alt
p.m.
4 660 000
3 500 000
5 110 000
2 681 000 ,—
2 040 025,21
43,78
05 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 160 000
3 500 000
4 390 000
2 681 000 ,—
1 438 504,80
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 05.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
05 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
p.m.
720 000
0 ,—
601 520,41
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 05.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
05 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Unionens bidrag til finansieringen af Den Internationale Fond for Irland, der er oprettet i henhold til den engelsk-irske aftale af 15. november 1985, og som skal fremme den økonomiske og sociale udvikling og kontakterne, dialogen og forsoningen mellem de irske befolkninger.
Aktiviteterne under Den Internationale Fond for Irland kan supplere og støtte de aktiviteter, der fremmes af programmet til støtte for fredsprocessen i både Nordirland og Irland.
Retsgrundlag
Rådets forordning (EF) nr. 177/2005 af 24. januar 2005 om finansielle bidrag fra Fællesskabet til Den Internationale Fond for Irland (2005-2006) (
EUT L 30 af 3.2.2005, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1232/2010 af 15. december 2010 om finansielle bidrag fra Den Europæiske Union til Den Internationale Fond for Irland (2007-2010) (
EUT L 346 af 30.12.2010, s. 1
).
TITEL 06
GENOPRETNING OG MODSTANDSDYGTIGHED
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
35 190 410
35 190 410
32 410 237
32 410 237
24 408 628,99
24 408 628,99
06 02
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
121 364 392
102 613 800
118 984 192
112 885 000
116 651 534 ,—
95 813 771,37
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
884 755
983 192
667 060
1 005 570
828 141,12
701 253,12
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
3 334 000 000
3 334 000 000
1 309 775 000
1 309 775 000
68 500 000 ,—
68 500 000 ,—
06 05
EU-CIVILBESKYTTELSESMEKANISMEN
240 311 354
259 908 000
188 005 975
312 019 857
354 121 493,65
232 571 954,97
06 06
EU4HEALTH-PROGRAMMET
726 723 832
662 000 000
715 121 072
602 712 378
821 946 309 ,—
173 013 272,22
06 07
NØDHJÆLP I UNIONEN
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
06 10
DECENTRALE ORGANER
249 293 189
245 467 463
260 905 055
253 150 025
284 340 851 ,—
269 635 276,90
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
12 256 687,93
Titel 06 — I alt
4 719 865 703
4 653 961 893
2 637 868 591
2 640 836 067
1 683 704 493,71
1 010 921 285,47
KAPITEL 06 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
2.2
2 122 000
2 081 000
1 980 932,39
93,35
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
2.2
p.m.
p.m.
0 ,—
Artikel 06 01 01 — I alt
2 122 000
2 081 000
1 980 932,39
93,35
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
2.2
p.m.
200 000
0 ,—
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
2.2
6 000 000
6 000 000
5 250 000 ,—
87,50
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
2.2
p.m.
p.m.
0 ,—
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
2.2
9 508 377
9 322 431
5 369 218,53
56,47
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
2.2
17 560 033
14 806 806
11 808 478,07
67,25
Artikel 06 01 05 — I alt
27 068 410
24 129 237
17 177 696,60
63,46
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
2.2
p.m.
p.m.
0 ,—
Kapitel 06 01 — I alt
35 190 410
32 410 237
24 408 628,99
69,36
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (f.eks. til undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 122 000
2 081 000
1 980 932,39
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af instrumentet for teknisk støtte og for at nå målene herfor, navnlig undersøgelser, ekspertmøder og informations- og kommunikationstiltag, herunder institutionel kommunikation om Unionens politiske prioriteringer, for så vidt de angår målsætningerne for forordning (EU) 2021/240, udgifter i forbindelse med IT-net, der fokuserer på informationsbehandling og -udveksling, herunder institutionelle IT-værktøjer, samt alle andre udgifter til teknisk og administrativ støtte, som Kommissionen afholder i forbindelse med forvaltningen af instrumentet. Udgifterne kan også, inden for rammerne af instrumentet for teknisk støtte, dække omkostninger til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af tekniske støtteprojekter på stedet samt omkostninger til peerrådgivning og eksperter i forbindelse med evaluering og gennemførelse af strukturreformer. Denne bevilling kan også anvendes til at dække den type udgifter, der er nævnt ovenfor under denne konto vedrørende forvaltning af foranstaltninger og aktiviteter, der er påbegyndt i henhold til Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
), som ikke blev afsluttet pr. 31. december 2020.
Retsgrundlag
Se kapitel 06 02.
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling, der finansieres med formålsbestemte indtægter, også dække udgifter til forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af genopretnings- og resiliensfaciliteten og for at nå målene herfor, navnlig undersøgelser, ekspertmøder og informations- og kommunikationstiltag, herunder opsøgende virksomhed, og institutionel kommunikation om Unionens politiske prioriteringer, for så vidt de angår målsætningerne for forordning (EU) 2021/240, udgifter i forbindelse med IT-net, der fokuserer på informationsbehandling og -udveksling, herunder institutionelle IT-værktøjer, samt alle andre udgifter til teknisk og administrativ støtte, som Kommissionen afholder i forbindelse med forvaltningen af faciliteten. Udgifterne kan også, inden for rammerne af genopretnings- og resiliensfaciliteten, dække omkostninger til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af projekter på stedet samt omkostninger til peerrådgivning og eksperter i forbindelse med evaluering og gennemførelse af reformer og investeringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
14 000 000
5 0 4 0
Retsgrundlag
Se kapitel 06 02.
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
200 000
0 ,—
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af Pericles IV-programmet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Retsgrundlag
Se kapitel 06 03.
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 000 000
6 000 000
5 250 000 ,—
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af EU-genopretningsinstrumentet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Retsgrundlag
Se kapitel 06 04.
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU-civilbeskyttelsesmekanismen, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
2 725 000
5 0 4 0
EFTA-EØS
96 465
6 6 0 0
Retsgrundlag
Se kapitel 06 05.
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 508 377
9 322 431
5 369 218,53
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU4Health-programmet, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
336 597
6 6 0 0
Retsgrundlag
Se kapitel 06 06.
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
17 560 033
14 806 806
11 808 478,07
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som forvaltningsorganet har til personale og drift i forbindelse med dets deltagelse i forvaltningen af foranstaltninger som led i EU4Health-programmet og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
621 625
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 06 06.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Health, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — det digitale område, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til støttefunktioner i direkte tilknytning til virkeliggørelse af målene for nødhjælp i Unionen. Det dækker bl.a.:
—
forberedelse, overvågning, kontrol, revision og evaluering
—
udvikling, vedligeholdelse, drift og support af informationssystemer til intern brug eller med henblik på at forbedre koordinationen mellem Kommissionen og andre institutioner, nationale forvaltninger, agenturer, ikke-statslige organisationer, andre partnere på området nødhjælp og eksperter i felten
—
undersøgelser, ekspertmøder, information og publikationer, udgifter til offentlige oplysningskampagner i direkte tilknytning til gennemførelsen af målsætningen for nødhjælp
—
teknisk bistand til forberedelse og gennemførelse af nødhjælp i Unionen, der ydes af individuelle eksperter i Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plan (ECHO) i hele verden
—
alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Indtægter som følge af yderligere finansielle bidrag fra medlemsstaterne og bidrag fra tredjelande eller fra andre organer end dem, der er oprettet i henhold til TEUF eller Euratomtraktaten, til visse eksterne bistandsforanstaltninger eller -programmer, der finansieres af Unionen og forvaltes af Kommissionen, kan medføre tildeling af supplerende bevillinger.
Retsgrundlag
Se kapitel 06 07.
KAPITEL 06 02 —
   
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 02
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 02 02
Instrument for teknisk støtte
2.2
121 364 392
102 053 000
118 984 192
97 685 000
116 651 534 ,—
59 830 000 ,—
58,63
06 02 99
Afslutning af tidligere programmer og aktiviteter
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
2.2
p.m.
513 300
p.m.
12 200 000
0 ,—
27 983 771,37
5 451,74
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
2.2
p.m.
47 500
p.m.
3 000 000
0 ,—
8 000 000 ,—
16 842,11
Artikel 06 02 99 — I alt
p.m.
560 800
p.m.
15 200 000
0 ,—
35 983 771,37
6 416,51
Kapitel 06 02 — I alt
121 364 392
102 613 800
118 984 192
112 885 000
116 651 534 ,—
95 813 771,37
93,37
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter med relevans for forordning (EU) 2021/240 om oprettelse af et instrument for teknisk støtte og (EU) 2021/241 om oprettelse af genopretnings- og resiliensfaciliteten.
Genopretnings- og resiliensfaciliteten skal fremme Unionens økonomiske, sociale og territoriale samhørighed ved at forbedre medlemsstaternes modstandsdygtighed, kriseberedskab, tilpasningsevne og vækstpotentiale, afbøde covid-19-krisens sociale og økonomiske konsekvenser og støtte den grønne og den digitale omstilling og på den måde medvirke til at genoprette EU-økonomiernes vækstpotentiale og fremme jobskabelse efter covid-19-krisen, med bæredygtig vækst til følge. Den skal yde finansiel støtte til medlemsstaterne med henblik på at nå delmålene og målene for de reformer og investeringer, der er fastsat i deres genopretnings- og resiliensplaner.
I overensstemmelse med Rådets forordning (EU) 2020/2094 giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 337 969 000 000 EUR i forpligtelsesbevillinger. Derudover stilles et samlet beløb på 20 000 000 000 EUR til rådighed i henhold til denne forordning som yderligere ikketilbagebetalingspligtig finansiel støtte til finansiering af vigtige investeringer og reformer, som vil bidrage til at øge modstandsdygtigheden i Unionens energisystem ved at mindske afhængigheden af fossile brændstoffer og diversificere energiforsyningen på EU-plan (REPowerEU). Sådanne beløb skulle være retligt forpligtet inden udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Målet med instrumentet for teknisk støtte er at fremme Unionens økonomiske, sociale og territoriale samhørighed ved at støtte medlemsstaternes indsats for at gennemføre reformer. Dette er nødvendigt for at tilskynde til investeringer, for at øge konkurrenceevnen og for at opnå bæredygtig økonomisk og social konvergens, resiliens og genopretning. Formålet med instrumentet er at støtte medlemsstaternes indsats for at udforme, udvikle og gennemføre reformer og udarbejde, udvikle, ændre og gennemføre genopretnings- og resiliensplaner i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/241. Dette omfatter styrkelse af deres institutionelle og administrative kapacitet, således at milepæle, mål og omkostninger beregnes korrekt, herunder på regionalt og lokalt plan, at lette socialt inkluderende, grønne og digitale omstillinger, effektivt at tage de udfordringer op, der er identificeret i de landespecifikke henstillinger, og at gennemføre EU-retten.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/240 af 10. februar 2021 om oprettelse af et instrument for teknisk støtte (
EUT L 57 af 18.2.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
Europa-Parlamentets og Rådets forordning (EU) 2023/435 af 27. februar 2023 om ændring af forordning (EU) 2021/241 for så vidt angår kapitler om REPowerEU i genopretnings- og resiliensplaner og om ændring af forordning (EU) nr. 1303/2013, (EU) 2021/1060 og (EU) 2021/1755 og direktiv 2003/87/EF (
EUT L 63 af 28.2.2023, s. 1
).
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelse af genopretnings- og resiliensfaciliteten for at give medlemsstaterne finansiel støtte til at nå delmålene og målene for de reformer og investeringer, der er fastsat i deres genopretnings- og resiliensplaner. Dette specifikke mål forfølges i tæt og gennemsigtigt samarbejde med de berørte medlemsstater.
Denne støtte vil navnlig blive ydet i form af finansielle bidrag til strukturreformer og investeringer, der tager sigte på at imødegå de udfordringer, der er udpeget som led i det europæiske semester for samordning af de økonomiske politikker.
06 02 02
Instrument for teknisk støtte
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
121 364 392
102 053 000
118 984 192
97 685 000
116 651 534 ,—
59 830 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelse af instrumentet for teknisk støtte med henblik på at understøtte de nationale myndigheders indsats for at forbedre deres kapacitet til at udforme, udvikle og gennemføre reformer, samt forberede, ændre, gennemføre og revidere genopretnings- og resiliensplaner i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/241, herunder, når det er relevant, gennem udveksling af god praksis, procedurer og metoder, inddragelse af interessenter og en mere virkningsfuld og effektiv forvaltning af menneskelige ressourcer.
Støtten skal bl.a. finansiere ekspertise inden for politisk rådgivning, kapacitetsopbygning på institutionelt og administrativt niveau samt sektorniveau, udsendelse af eksperter, indsamling af oplysninger og statistik, tilrettelæggelse af lokal operationel støtte, kapacitetsopbygning på IT-området samt undersøgelser, forskning, analyser og rundspørger, evalueringer og konsekvensanalyser, publikationer, oplysningskampagner, formidlingsaktiviteter, udveksling af god praksis samt enhver anden aktivitet til støtte for de generelle og specifikke målsætninger for instrumentet for teknisk støtte.
06 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
513 300
p.m.
12 200 000
0 ,—
27 983 771,37
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
47 500
p.m.
3 000 000
0 ,—
8 000 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 06 03 —
   
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
06 03 01
Beskyttelse af euroen mod falskmøntneri
2.2
884 755
947 510
667 060
750 000
828 141,12
603 541,38
63,70
06 03 99
Afslutning af tidligere programmer og aktiviteter
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
2.2
p.m.
35 682
p.m.
255 570
0 ,—
97 711,74
273,84
Artikel 06 03 99 — I alt
p.m.
35 682
p.m.
255 570
0 ,—
97 711,74
273,84
Kapitel 06 03 — I alt
884 755
983 192
667 060
1 005 570
828 141,12
701 253,12
71,32
Anmærkninger
Bevillinger under dette kapitel skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders indsats for indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/840 af 20. maj 2021 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri for perioden 2021-2027 (»Pericles IV-programmet«) og om ophævelse af forordning (EU) nr. 331/2014 (
EUT L 186 af 27.5.2021, s. 1
).
Rådets forordning (EU) 2021/1696 af 21. september 2021 om udvidelse af anvendelsen af Europa-Parlamentets og Rådets forordning (EU) 2021/840 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri for perioden 2021-2027 (»Pericles IV-programmet«) til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 336 af 23.9.2021, s. 1
).
06 03 01
Beskyttelse af euroen mod falskmøntneri
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
884 755
947 510
667 060
750 000
828 141,12
603 541,38
Anmærkninger
Denne bevilling skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders indsats for indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
06 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
35 682
p.m.
255 570
0 ,—
97 711,74
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 331/2014 af 11. marts 2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) og ophævelse af Rådets afgørelse 2001/923/EF, 2001/924/EF, 2006/75/EF, 2006/76/EF, 2006/849/EF og 2006/850/EF (
EUT L 103 af 5.4.2014, s. 1
), særlig artikel 1.
Rådets forordning (EU) 2015/768 af 11. maj 2015 om udvidelse af anvendelsen af forordning (EU) nr. 331/2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles 2020«-programmet) til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 121 af 14.5.2015, s. 1
), særlig artikel 1.
KAPITEL 06 04 —
   
EU-GENOPRETNINGSINSTRUMENTET (EURI)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
2.2
3 334 000 000
1 309 775 000
68 500 000 ,—
2,05
Kapitel 06 04 — I alt
3 334 000 000
1 309 775 000
68 500 000 ,—
2,05
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433I af 22.12.2020, s. 23
).
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 334 000 000
1 309 775 000
68 500 000 ,—
Anmærkninger
Denne bevilling skal dække omkostningerne i forbindelse med de midler, der lånes på kapitalmarkederne på Unionens vegne inden for rammerne af EU-genopretningsinstrumentet.
KAPITEL 06 05 —
   
EU-CIVILBESKYTTELSESMEKANISMEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 05
EU-CIVILBESKYTTELSESMEKANISMEN
06 05 01
EU-civilbeskyttelsesmekanismen
2.2
240 311 354
221 000 000
188 005 975
275 000 000
354 121 493,65
140 327 992,24
63,50
06 05 99
Afslutning af tidligere programmer og aktiviteter
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
2.2
p.m.
38 908 000
p.m.
35 402 558
0 ,—
84 319 303,76
216,71
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
2.2
p.m.
p.m.
p.m.
1 617 299
0 ,—
7 924 658,97
Artikel 06 05 99 — I alt
p.m.
38 908 000
p.m.
37 019 857
0 ,—
92 243 962,73
237,08
Kapitel 06 05 — I alt
240 311 354
259 908 000
188 005 975
312 019 857
354 121 493,65
232 571 954,97
89,48
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under EU-civilbeskyttelsesmekanismen.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med Rådets forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 2 056 480 000 EUR i forpligtelsesbevillinger. Sådanne beløb skulle være retligt forpligtet inden udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
06 05 01
EU-civilbeskyttelsesmekanismen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
240 311 354
221 000 000
188 005 975
275 000 000
354 121 493,65
140 327 992,24
Anmærkninger
EU-civilbeskyttelsesmekanismen omfatter alle faser af katastrofestyringen, såvel forebyggelse og beredskab som indsats, og kan anvendes både i og uden for Unionen.
Med hensyn til forebyggelsen sigter mekanismen især mod at fremme en fælles forebyggelseskultur med aktiviteter, der støtter og fremmer medlemsstaternes risikovurderinger og bestræbelser på at reducere risici, såsom udveksling af bedste praksis og indsamling og formidling af oplysninger fra medlemsstaterne om risikostyringsaktiviteter, herunder gennem grænseoverskridende projekter, peerevalueringer og rådgivende missioner. Mekanismen yder også finansiering til opskalering af medlemsstaternes strategier for katastroferisikostyring og støtte til udvikling af projekter, der mobiliserer investeringer i katastroferisikostyring.
Beredskabet støttes navnlig gennem pooling af civilbeskyttelseskapaciteter i form af Den Europæiske Civilbeskyttelsespulje og udvikling af yderligere kapacitet på EU-plan som supplement til den nationale indsats (rescEU-reserven og rescEU-overgangsfasen). Beredskabet forbedres også gennem opstilling af EU-mål for katastrofemodstandsdygtighed, uddannelse, øvelser, udveksling af bedste praksis og eksperter, alt sammen inden for rammerne af EU-Vidensnetværket om Civilbeskyttelse. Mekanismen støtter også undersøgelse og udvikling af systemer til detektering og tidlig varsling af katastrofer og fremmer videnskabelig analyse og ekspertstøtte.
Med hensyn til den internationale dimension fremmer mekanismen samarbejdet med udvidelseslandene og lande, der er omfattet af den europæiske naboskabspolitik på området for katastrofestyring, gennem finansiering af projekter, uddannelse og politisk dialog.
Med hensyn til indsatsen bidrager mekanismen via Katastrofeberedskabskoordinationscentret (ERCC) til en hurtig og effektiv indsats af nationale kapaciteter, af ECPP-moduler og/eller af dets egen kapaciteter samt af uddannede eksperter og EU-civilbeskyttelseshold til operationer i medlemsstater eller deltagerlande og i tredjelande. Støtten til mekanismen er af finansiel og operationel art og letter koordinering.
Denne artikel omfatter også en bred vifte af horisontale aktiviteter til støtte for en velfungerende mekanisme. Disse omfatter bl.a. kommunikationsaktiviteter, projekt- og IT-støtte til operationer og andre aktiviteter til støtte for politikudvikling, såsom workshopper, seminarer, projekter, undersøgelser, rundspørger, opstilling af modeller, opstilling af scenarier og beredskabsplanlægning, samt revision og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 507 022
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
815 000
6 1 1 2
06 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
38 908 000
p.m.
35 402 558
0 ,—
84 319 303,76
Retsgrundlag
Rådets beslutning 1999/847/EF af 9. december 1999 om indførelse af et EF-handlingsprogram for civilbeskyttelse (
EFT L 327 af 21.12.1999, s. 53
).
Europa-Parlamentets og Rådets beslutning nr. 2850/2000/EF af 20. december 2000 om fastsættelse af EF-rammebestemmelser for samarbejde i tilfælde af utilsigtet eller forsætlig havforurening (
EFT L 332 af 28.12.2000, s. 1
).
Rådets beslutning 2001/792/EF, Euratom af 23. oktober 2001 om indførelse af en fællesskabsordning til fremme af styrket samarbejde om indsatser på civilbeskyttelsesområdet (
EFT L 297 af 15.11.2001, s. 7
).
Rådets beslutning 2007/162/EF, Euratom af 5. marts 2007 om indførelse af et finansielt civilbeskyttelsesinstrument (
EUT L 71 af 10.3.2007, s. 9
).
Rådets beslutning 2007/779/EF, Euratom af 8. november 2007 om indførelse af Fællesskabets civilbeskyttelsesordning (
EUT L 314 af 1.12.2007, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 617 299
0 ,—
7 924 658,97
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
KAPITEL 06 06 —
   
EU4HEALTH-PROGRAMMET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 06
EU4HEALTH-PROGRAMMET
06 06 01
EU4Health-programmet
2.2
726 723 832
652 000 000
715 121 072
578 212 378
821 946 309 ,—
143 533 104,19
22,01
06 06 99
Afslutning af tidligere programmer og aktiviteter
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
2.2
p.m.
10 000 000
p.m.
24 500 000
0 ,—
29 480 168,03
294,80
Artikel 06 06 99 — I alt
p.m.
10 000 000
p.m.
24 500 000
0 ,—
29 480 168,03
294,80
Kapitel 06 06 — I alt
726 723 832
662 000 000
715 121 072
602 712 378
821 946 309 ,—
173 013 272,22
26,13
Anmærkninger
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/522 af 24. marts 2021 om oprettelse af et EU-handlingsprogram for sundhed (»EU4Health-programmet«) for perioden 2021-2027 og om ophævelse af forordning (EU) nr. 282/2014 (
EUT L 107 af 26.3.2021, s. 1
).
06 06 01
EU4Health-programmet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
726 723 832
652 000 000
715 121 072
578 212 378
821 946 309 ,—
143 533 104,19
Anmærkninger
Denne bevilling skal dække aktionsudgifterne under EU4Health-programmet. Dets formål er at beskytte mennesker i Unionen mod alvorlige grænseoverskridende sundhedstrusler, at forbedre tilgængeligheden af, adgangen til og prisoverkommeligheden af lægemidler, medicinsk udstyr og kriserelevante produkter i Unionen og at støtte innovation vedrørende sådanne produkter, at styrke sundhedssystemerne og sundhedspersonalet, herunder ved digital omstilling og gennem øget integreret og koordineret arbejde blandt medlemsstaterne, vedholdende gennemførelse af bedste praksis og datadeling samt at øge det generelle folkesundhedsniveau.
EU4Health-programmet skal bidrage til at skabe en robust juridisk og finansiel ramme for forebyggelse af og beredskab og indsats i forbindelse med sundhedskriser i Unionen. Dette program skal styrke den nationale kapacitet og EU-kapaciteten til beredskabsplanlægning og sætte medlemsstaterne i stand til i fællesskab at håndtere fælles sundhedstrusler, navnlig grænseoverskridende trusler, hvor EU-intervention kan tilføre merværdi. Programmet supplerer medlemsstaternes sundhedspolitikker og støtter, hvor det er relevant, en »One Health«-tilgang ved at forbedre sundhedsresultaterne ved hjælp af modstandsdygtige, ressourceeffektive og inklusive sundhedssystemer i alle medlemsstaterne og ved hjælp af bedre sygdomsforebyggelse og -overvågning, sundhedsfremme, adgang, diagnosticering og behandling, herunder bekæmpelsen af kræft, samt ved hjælp af grænseoverskridende samarbejde på sundhedsområdet. Dette program skal også være rettet mod ikkeoverførbare sygdomme, som har vist sig i høj grad at være afgørende for dødeligheden i forbindelse med covid-19.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
25 726 024
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/522 af 24. marts 2021 om oprettelse af et EU-handlingsprogram for sundhed (»EU4Health-programmet«) for perioden 2021-2027 og om ophævelse af forordning (EU) nr. 282/2014 (
EUT L 107 af 26.3.2021, s. 1
).
06 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
24 500 000
0 ,—
29 480 168,03
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1786/2002/EF af 23. september 2002 om vedtagelse af et program for Fællesskabets indsats inden for folkesundhed (2003-2008) (
EFT L 271 af 9.10.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1350/2007/EF af 23. oktober 2007 om oprettelse af andet EF-handlingsprogram for sundhed (2008-2013) (
EUT L 301 af 20.11.2007, s. 3
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
KAPITEL 06 07 —
   
NØDHJÆLP I UNIONEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 07
NØDHJÆLP I UNIONEN
06 07 01
Nødhjælp i Unionen
2.2
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
6 704,28
Kapitel 06 07 — I alt
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
6 704,28
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under nødhjælpen i Unionen. I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2016/369 af 15. marts 2016 om ydelse af nødhjælp i Unionen (
EUT L 70 af 16.3.2016, s. 1
).
Rådets forordning (EU) 2020/521 af 14. april 2020 om aktivering af nødhjælp i medfør af forordning (EU) 2016/369 og om ændring af bestemmelserne heri under hensyntagen til covid-19-udbruddet (
EUT L 117 af 15.4.2020, s. 3
).
06 07 01
Nødhjælp i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 999 028
p.m.
5 878 000
0 ,—
134 020 439,97
Anmærkninger
Denne bevilling skal dække finansiering af nødhjælpsforanstaltninger til afhjælpning af akutte og ekstraordinære behov i medlemsstaterne som følge af natur- eller menneskeskabte katastrofer i tilfælde af Rådets aktivering i henhold til forordning (EU) 2016/369.
Nødhjælpen skal bestå af et behovsbaseret katastrofeberedskab, der supplerer de berørte medlemsstaters indsats med det formål at beskytte liv, forebygge og lindre menneskelige lidelse og værne om den menneskelige værdighed. Katastrofeberedskabet kan omfatte bistands-, hjælpe- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
Efter aktiveringen ved Rådets forordning (EU) 2020/521 i april 2020 af nødhjælpen til håndtering af covid-19-udbruddet skal denne bevilling sikre en passende EU-indsats i forbindelse med sundhedskrise.
Nødhjælpen skal give Unionen en bredere vifte af værktøjer, der står i rimeligt forhold til omfanget af covid-19-pandemien. Den behovsbaserede nødhjælp gør det muligt for Unionen at iværksætte målrettede foranstaltninger, som på en strategisk måde imødegår behovene i forbindelse med covid-19-krisen, idet omfanget, hastigheden eller den grænseoverskridende karakter af de nødvendige løsninger bedst kan håndteres gennem en koordineret EU-intervention. En sådan nødhjælp supplerer medlemsstaternes indsats og bistand, der ydes gennem andre EU-instrumenter.
En koordineret indsats på EU-plan gør det muligt at afhjælpe den aktuelle krise, bl.a. gennem:
—
finansiering af forhåndsaftaler om indkøb med udviklere/producenter af covid-19-vacciner
—
indkøb af og distribution til medlemsstaterne af vigtige sundhedsrelaterede produkter, herunder beskyttelsesudstyr til hospitalspersonale, testudstyr, behandling, diagnostik og uddannelse
—
transport af vigtig medicinsk fragt (herunder livsvigtige personlige værnemidler, testudstyr og medicinsk udstyr, respiratorer, mundbind, medicin osv.)
—
grænseoverskridende samarbejde for at lette presset på sundhedssystemerne i de mest berørte EU-regioner, herunder gennem grænseoverskridende transport til hospitaler, som kan tilbyde ledig kapacitet, af patienter, der har behov herfor, samt støtte til transport af lægehold og personale, herunder driftsomkostninger
—
finansiering af kliniske forsøg med henblik på at generere klinisk dokumentation for at ændre anvendelsen af eksisterende behandlinger til behandling af covid-19-patienter samt indsamling af covid-19-rekonvalescentplasma for at øge tilgængeligheden heraf som en direkte behandling til covid-19-patienter
—
forøgelse af testfaciliteterne og kapaciteten i medlemsstaterne og uddannelse af yderligere personale til at foretage prøveudtagning og analyse
—
styrkelse af den medicinske kapacitet og anvendelse af midlertidige sundhedsfaciliteter samt midlertidig udvidelse af eksisterende sundhedsfaciliteter for at lette presset på eksisterende strukturer og øge den samlede kapacitet på sundhedsområdet
—
indkøb og donation af desinfektionsrobotter med ultraviolet lys til hospitaler i hele Unionen
—
bidrag til at styrke kontaktopsporingen på tværs af grænserne gennem en digital EU-platform, der forbinder nationale kontaktopsporings- og advarselsapps, samt en EU-udvekslingsplatform, der forbinder nationale kontaktopsporingssystemer
—
støtte af udstedelse og verifikation af interoperable certifikater for vaccination, test og restitution efter covid-19 med henblik på at fremme den frie bevægelighed
—
bidrag til at styrke kontaktopsporingen gennem etablering af et EU-system til overvågning af spildevand.
Denne bevilling kan dække alle humanitære foranstaltninger, der er berettigede til EU-finansiering, og kan derfor omfatte bistands-, nødhjælps- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
Denne bevilling kan også anvendes til at finansiere enhver anden udgift, der er direkte knyttet til gennemførelsen af nødhjælp i overensstemmelse med forordning (EU) 2020/521.
KAPITEL 06 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 10
DECENTRALE ORGANER
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
2.2
72 422 185
72 422 185
85 925 465
85 925 465
94 528 522 ,—
94 528 255,72
130,52
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
2.2
153 330 047
149 504 321
150 541 250
142 786 220
145 860 649 ,—
131 155 342 ,—
87,73
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
2.2
9 540 957
9 540 957
10 438 340
10 438 340
31 407 840 ,—
31 407 839,18
329,19
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
2.2
14 000 000
14 000 000
14 000 000
14 000 000
12 543 840 ,—
12 543 840 ,—
89,60
Artikel 06 10 03 — I alt
23 540 957
23 540 957
24 438 340
24 438 340
43 951 680 ,—
43 951 679,18
186,70
Kapitel 06 10 — I alt
249 293 189
245 467 463
260 905 055
253 150 025
284 340 851 ,—
269 635 276,90
109,85
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale organers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for organerne findes i bilag »Personale« til denne sektion.
Organerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
72 422 185
72 422 185
85 925 465
85 925 465
94 528 522 ,—
94 528 255,72
Anmærkninger
I henhold til artikel 3 i forordning (EF) nr. 851/2004, har Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme følgende opgaver:
—
Med henblik på at sætte Unionen og medlemsstaterne i stand til bedre at beskytte menneskers sundhed gennem forebyggelse af og kontrol med overførbare sygdomme hos mennesker og relaterede særlige sundhedsproblemer er centrets kommissorium at identificere og vurdere eksisterende og nye sundhedstrusler for mennesker fra overførbare sygdomme og relaterede særlige sundhedsproblemer, at formidle oplysninger om disse og, hvor det er relevant, at sikre, at oplysningerne herom fremlægges på en lettilgængelig måde. Centret handler i samarbejde med medlemsstaternes kompetente organer eller på eget initiativ gennem et specifikt netværk. Centrets kommissorium er også at give videnskabeligt baserede anbefalinger og støtte i forbindelse med koordinering af indsatsen på EU-plan og nationalt plan samt på grænseoverskridende interregionalt og regionalt plan over for sådanne trusler, hvor det er relevant. Når centret fremsætter sådanne anbefalinger, samarbejder det om nødvendigt med medlemsstaterne og tager hensyn til eksisterende nationale krisestyringsplaner og de respektive omstændigheder i hver medlemsstat.
—
I tilfælde af andre sygdomsudbrud af ukendt oprindelse, som kan spredes inden for eller til Unionen, handler centret på eget initiativ, indtil kilden til udbruddet er kendt. Hvis det er klart, at et udbrud ikke er et udbrud af en overførbar sygdom, handler centret kun i samarbejde med de koordinerende kompetente organer og på deres anmodning og forelægger en risikovurdering.
—
Centret respekterer i den forbindelse det ansvar, der påhviler medlemsstaterne, Kommissionen og andre EU-organer eller -agenturer samt tredjelande og internationale organisationer, som beskæftiger sig med folkesundhedsspørgsmål, navnlig WHO, for at sikre, at indsatsen er omfattende, sammenhængende og komplementær, og at den koordineres.
—
Centret støtter arbejdet i Udvalget for Sundhedssikkerhed (HSC), som er nedsat ved artikel 4 i Europa-Parlamentets og Rådets forordning (EU) 2022/2371 af 23. november 2022 om alvorlige grænseoverskridende sundhedstrusler og om ophævelse af afgørelse nr. 1082/2013/EU (
EUT L 314 af 6.12.2022, s. 26
), Rådet, medlemsstaterne og, hvor det er relevant, andre EU-strukturer for at fremme effektiv sammenhæng mellem deres respektive aktiviteter og koordinere indsatsen over for alvorlige grænseoverskridende sundhedstrusler inden for rammerne af centrets mandat.
EU-bidrag i alt
90 288 652
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
17 866 467
Beløb opført på budgettet
72 422 185
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
2 592 714
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 851/2004 af 21. april 2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme (
EUT L 142 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2370 af 23. november 2022 om ændring af forordning (EF) nr. 851/2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme (
EUT L 314 af 6.12.2022, s. 1
).
Referenceretsakter
Arbejdsdokument fra Kommissionens tjenestegrene — Ledsagedokument til meddelelse fra Kommissionen til Europa-Parlamentet og Rådet — Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme – aktiviteter vedrørende overførbare sygdomme: positive resultater siden centrets oprettelse og planlagte aktiviteter og ressourcebehov (KOM(2008) 741 / SEK(2008) 2792).
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
153 330 047
149 504 321
150 541 250
142 786 220
145 860 649 ,—
131 155 342 ,—
Anmærkninger
Den Europæiske Fødevaresikkerhedsautoritet (EFSA) er hjørnestenen i Unionens ordning for risikovurdering inden for fødevare- og fodersikkerhed. Den videnskabelige rådgivning om eksisterende og nye risici ligger til grund for de politikker og afgørelser, der træffes af de ansvarlige for risikostyringen i EU-institutionerne og medlemsstaterne med henblik på at beskytte forbrugernes sundhed. Myndighedens væsentligste forpligtelse er at yde objektiv, gennemsigtig og uafhængig rådgivning og give præcise meddelelser baseret på de nyeste videnskabelige metoder, oplysninger og data. Myndigheden bekender sig til de grundlæggende standarder for videnskabelig topkvalitet, åbenhed, gennemsigtighed, uafhængighed og reaktionsevne.
Stillingsfortegnelsen for autoriteten, som afgående formand for netværket af agenturer, tager højde for, at der skal oprettes en stilling til lederen af Det Fælles Støttekontor i Bruxelles. Formålet er at fremme effektivitetsgevinster og synergier blandt agenturer og organer og med institutionerne, således at individuelle agenturer og organer kan anvende ressourcerne på deres kerneopgaver. Finansieringen af stillingen som leder af Det Fælles Støttekontor deles mellem agenturerne og organerne, hvilket betyder, at der i den forbindelse ikke er brug for yderligere finansiering til autoriteten på nuværende tidspunkt.
EU-bidrag i alt
154 028 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
697 953
Beløb opført på budgettet
153 330 047
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
5 427 884
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1381 af 20. juni 2019 om åbenhed og bæredygtighed i EU's risikovurdering i fødevarekæden og om ændring af forordning (EF) nr. 178/2002, (EF) nr. 1829/2003, (EF) nr. 1831/2003, (EF) nr. 2065/2003, (EF) nr. 1935/2004, (EF) nr. 1331/2008, (EF) nr. 1107/2009, (EU) 2015/2283 og direktiv 2001/18/EF (
EUT L 231 af 6.9.2019, s. 1
).
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 540 957
9 540 957
10 438 340
10 438 340
31 407 840 ,—
31 407 839,18
Anmærkninger
For at fremme beskyttelsen af menneskers og dyrs sundhed og af lægemiddelforbrugerne i hele Unionen og for at fremme gennemførelsen af det indre marked gennem vedtagelse af ensartede forskrifter baseret på videnskabelige kriterier for markedsføring og anvendelsen af lægemidler har Det Europæiske Lægemiddelagentur (EMA) til opgave at yde medlemsstaterne og Unionens institutioner den bedst mulige videnskabelige rådgivning om alle spørgsmål vedrørende vurdering af human- og veterinærmedicinske lægemidlers kvalitet, sikkerhed og virkning, i overensstemmelse med bestemmelserne i EU-lovgivningen om lægemidler.
Forordning (EU) 2022/123 styrkede EMA's rolle i forbindelse med kriseberedskab og krisestyring med hensyn til lægemidler og medicinsk udstyr og gjorde det muligt for EMA at monitorere og afhjælpe mangler på lægemidler og fremme en hurtigere godkendelse af lægemidler, som kan behandle eller forebygge en sygdom, der forårsager en folkesundhedskrise. Efter en indledende overgangsperiode koordinerer EMA også medlemsstaternes indsats over for mangler på kritisk medicinsk udstyr i tilfælde af en krise.
EU-bidrag i alt
20 000 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
10 459 043
Beløb opført på budgettet
9 540 957
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
341 566
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler for så vidt angår traditionelle plantelægemidler (
EFT L 311 af 28.11.2001, s. 67
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
), der erstatter Rådets forordning (EØF) nr. 2309/93.
Kommissionens forordning (EF) nr. 2049/2005 af 15. december 2005 om fastsættelse i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af regler om mikrovirksomheders og små og mellemstore virksomheders betaling af gebyrer til og modtagelse af administrativ bistand fra Det Europæiske Lægemiddelagentur (
EUT L 329 af 16.12.2005, s. 4
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1901/2006 af 12. december 2006 om lægemidler til pædiatrisk brug og om ændring af forordning (EØF) nr. 1768/92, direktiv 2001/20/EF, direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 378 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 af 13. november 2007 om lægemidler til avanceret terapi og om ændring af direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 324 af 10.12.2007, s. 121
).
Kommissionens forordning (EF) nr. 1234/2008 af 24. november 2008 om behandling af ændringer af betingelserne i markedsføringstilladelser for humanmedicinske lægemidler og veterinærlægemidler (
EUT L 334 af 12.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 470/2009 af 6. maj 2009 om fællesskabsprocedurer for fastsættelse af grænseværdier for restkoncentrationer af farmakologisk virksomme stoffer i animalske fødevarer, om ophævelse af Rådets forordning (EØF) nr. 2377/90 og om ændring af Europa-Parlamentets og Rådets direktiv 2001/82/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 (
EUT L 152 af 16.6.2009, s. 11
).
Kommissionens forordning (EF) nr. 668/2009 af 24. juli 2009 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 for så vidt angår vurdering og certificering af kvalitetsdata og ikke-kliniske data vedrørende lægemidler til avanceret terapi, der er udviklet af mikrovirksomheder, små og mellemstore virksomheder. (
EUT L 194 af 25.7.2009, s. 7
).
Europa-Parlamentets og Rådets forordning (EU) nr. 536/2014 af 16. april 2014 om kliniske forsøg med humanmedicinske lægemidler og om ophævelse af direktiv 2001/20/EF (
EUT L 158 af 27.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 658/2014 af 15. maj 2014 om fastsættelse af gebyrer til Det Europæiske Lægemiddelagentur for udførelse af lægemiddelovervågningsaktiviteter i forbindelse med humanmedicinske lægemidler (
EUT L 189 af 27.6.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) 2017/745 af 5. april 2017 om medicinsk udstyr, om ændring af direktiv 2001/83/EF, forordning (EF) nr. 178/2002 og forordning (EF) nr. 1223/2009 og om ophævelse af Rådets direktiv 90/385/EØF og 93/42/EØF (
EUT L 117 af 5.5.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/746 af 5. april 2017 om medicinsk udstyr til in vitro-diagnostik og om ophævelse af direktiv 98/79/EF og Kommissionens afgørelse 2010/227/EU (
EUT L 117 af 5.5.2017, s. 176
).
Europa-Parlamentets og Rådets forordning (EU) 2019/6 af 11. december 2018 om veterinærlægemidler og om ophævelse af direktiv 2001/82/EF (
EUT L 4 af 7.1.2019, s. 43
).
Europa-Parlamentets og Rådets forordning (EU) 2022/123 af 25. januar 2022 om styrkelse af Det Europæiske Lægemiddelagenturs rolle i forbindelse med kriseberedskab og krisestyring med hensyn til lægemidler og medicinsk udstyr (
EUT L 20 af 31.1.2022, s. 1
).
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 000 000
14 000 000
14 000 000
14 000 000
12 543 840 ,—
12 543 840 ,—
Anmærkninger
Forordning (EF) nr. 141/2000 om lægemidler til sjældne sygdomme fastlægges der en EU-procedure for udpegelse af lægemidler som lægemidler til sjældne sygdomme og bestemmelser om at fremme forskning i samt udvikling og markedsføring af lægemidler, der er udpeget som lægemidler til sjældne sygdomme.
Denne bevilling skal dække det særlige bidrag, der er fastsat i artikel 7 i forordning (EF) nr. 141/2000, og som adskiller sig fra det bidrag, der nævnes i artikel 67 i forordning (EF) nr. 726/2004. Dette bidrag anvender Det Europæiske Lægemiddelagentur udelukkende som kompensation for helt eller delvis at undlade at opkræve de gebyrer, der skal betales for et lægemiddel til en sjælden sygdom.
EU-bidrag i alt
14 000 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
Beløb opført på budgettet
14 000 000
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
501 200
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/123 af 25. januar 2022 om styrkelse af Det Europæiske Lægemiddelagenturs rolle i forbindelse med kriseberedskab og krisestyring med hensyn til lægemidler og medicinsk udstyr (
EUT L 20 af 31.1.2022, s. 1
).
KAPITEL 06 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
06 20 01
Pilotprojekter
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
777 560,95
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
2.2
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
11 479 126,98
97,28
Artikel 06 20 04 — I alt
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
11 479 126,98
97,28
Kapitel 06 20 — I alt
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
12 256 687,93
103,87
06 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
777 560,95
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 06.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Denne bevilling har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 097 771
11 800 000
12 000 000
11 000 000
12 907 535,95
11 479 126,98
Anmærkninger
Denne bevilling skal dække omkostningerne til gennemførelsen af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser i medlemsstaterne og kandidatlandene. Programmet blev iværksat ved Kommissionens afgørelse i november 1961 og efterfølgende ændret ved Rådets og Kommissionens afgørelser. Det blev senest godkendt ved Kommissionens afgørelse C(97) 2241 af 15. juli 1997 og senest forelagt i Kommissionens meddelelse C(2016) 6634 af 20. oktober 2016.
Denne bevilling skal også dække omkostninger til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser, software og delfinansiering af og støtte til foranstaltninger vedrørende:
—
overvågning af finanspolitik, herunder overvågning af budgetsituationen
—
vurdering af medlemsstaternes gennemførelse og anvendelse af Unionens rammer for den finanspolitiske styring, der understøtter Den Økonomiske og Monetære Union (ØMU'en) og dens funktion
—
økonomisk overvågning og analyse af økonomiske politikker
—
eksterne aspekter af ØMU'en
—
den økonomiske udvikling i euroområdet
—
overvågning af strukturreformer og markedsforbedringer inden for ØMU'en og i Unionen
—
samordning med finansielle institutioner og analyse og udvikling af finansielle markeder samt låntagnings- og långivningstransaktioner, hvor medlemsstater er inddraget
—
mekanismen for betalingsbalancestøtte til medlemsstaterne
—
samarbejde med økonomiske aktører og beslutningstagere på de områder, der er nævnt i de foregående led
—
uddybning og udvidelse af ØMU'en
—
indkøb af udstyr, softwareudvikling, vedligeholdelse og relateret uddannelse med henblik på beskyttelse af euroen mod falskmøntneri.
Denne bevilling skal også dække finansieringen af prioriterede informationstiltag om EU-politikker om alle aspekter af reglerne for ØMU'en og dens funktion samt fordelene ved en større politisk samordning og strukturreformer og opfylde de vigtigste interesseparters og borgernes informationsbehov i relation til ØMU'en.
Denne foranstaltning er tænkt som et effektivt middel til kommunikation og dialog mellem EU-borgerne og EU-institutionerne og udarbejdes, hvor det er relevant, i samarbejde med medlemsstaternes myndigheder under hensyn til nationale og regionale særpræg. Der vil også blive lagt særlig vægt på at forberede borgerne i de medlemsstater, der påtænker at indføre euroen.
Bevillingen dækker:
—
udvikling af kommunikationsaktiviteter på centralt plan (brochurer, foldere, nyhedsbreve, webstedsdesign, udvikling og vedligeholdelse, sociale medier, udstillinger, stande, konferencer, seminarer, audiovisuelle produkter, opinionsundersøgelser, studier, oplysningsmateriale, møntdesignkonkurrencer, twinning-programmer osv.) og lignende aktiviteter på nationalt og regionalt plan, der gennemføres i samarbejde med Kommissionens repræsentationskontorer
—
partnerskabsaftaler med de medlemsstater, der ønsker at informere om euroen og om ØMU'en
—
samarbejde og netværksarbejde med medlemsstaterne i de relevante fora
—
kommunikationsinitiativer i tredjelande, navnlig for at fremhæve euroens internationale rolle og værdien af finansiel integration.
Kommissionens kommunikationsstrategi gennemføres i tæt samarbejde med medlemsstaterne og Europa-Parlamentet.
Kommissionen vedtager en strategi og en årlig arbejdsplan med udgangspunkt i sin meddelelse af 11. august 2004 (KOM(2004) 552) og rapporterer regelmæssigt til det relevante udvalg i Europa-Parlamentet om gennemførelsen af strategien og om planlægningen for det kommende år.
Referenceretsakter
Kommissionens afgørelse K(97) 2241 af 15. juli 1997 om godkendelse af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser, i kombination med Kommissionens meddelelse KOM(2000) 770 af 29. november 2000, KOM(2006) 379 af 12. juli 2006, SEC(2012) 227 af 4. april 2012 og C(2016) 6634 af 20. oktober 2016, der har til formål at ajourføre den oprindelige beslutning, bl.a. hvad angår dens geografiske anvendelsesområde.
Kommissionens afgørelse 2005/37/EF af 29. oktober 2004 om oprettelse af Det Europæiske Tekniske og Videnskabelige Center (ETSC) og om samordning af de tekniske aktiviteter med henblik på at beskytte euromønterne mod falskmøntneri (
EUT L 19 af 21.1.2005, s. 73
).
TITEL 07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
108 000 107
108 000 107
102 379 825
102 379 825
94 680 062,50
94 680 062,50
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
16 867 137 252
6 931 481 007
16 859 496 491
12 459 215 179
15 963 827 783,57
14 164 734 960 ,—
07 03
ERASMUS+
3 738 992 637
3 465 000 000
3 614 429 241
3 237 501 000
3 355 367 154 ,—
3 230 772 117,65
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
136 985 873
131 641 000
137 298 196
117 220 000
134 710 226 ,—
125 420 054,98
07 05
ET KREATIVT EUROPA
311 159 522
342 135 144
310 328 116
289 999 987
386 622 035 ,—
292 823 830,23
07 06
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
209 489 763
215 590 866
205 958 792
147 246 455
206 575 882,17
145 238 738,47
07 07
RETLIGE ANLIGGENDER
40 691 000
37 416 968
41 125 000
38 717 603
42 657 000 ,—
37 980 259,02
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
292 687 169
284 390 169
267 812 848
262 624 848
244 737 181 ,—
234 887 009,26
Reserver (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
294 845 169
286 083 169
271 478 848
266 290 848
244 737 181 ,—
234 887 009,26
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
216 804 579
212 668 026
220 740 454
220 436 910
224 152 746,27
217 553 812,29
Titel 07 — I alt
21 921 947 902
11 728 323 287
21 759 568 963
16 875 341 807
20 653 330 070,51
18 544 090 844,40
Reserver (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
I alt inklusivereserver
21 924 105 902
11 730 016 287
21 763 234 963
16 879 007 807
20 653 330 070,51
18 544 090 844,40
KAPITEL 07 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (ESF+)
07 01 01 01
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning
2.1
7 125 000
6 500 000
7 066 114,21
99,17
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation
2.2
2 000 000
2 000 000
1 364 443,29
68,22
Artikel 07 01 01 — I alt
9 125 000
8 500 000
8 430 557,50
92,39
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
2.2
25 549 654
24 515 210
23 533 315 ,—
92,11
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
2.2
31 589 239
29 580 986
26 839 969 ,—
84,97
Artikel 07 01 02 — I alt
57 138 893
54 096 196
50 373 284 ,—
88,16
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
2.2
5 474 022
5 310 720
5 154 992 ,—
94,17
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
2.2
1 560 352
1 587 404
1 562 546 ,—
100,14
Artikel 07 01 03 — I alt
7 034 374
6 898 124
6 717 538 ,—
95,50
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
2.2
5 783 624
5 671 200
4 591 061 ,—
79,38
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
2.2
17 844 986
16 791 005
15 314 886 ,—
85,82
Artikel 07 01 04 — I alt
23 628 610
22 462 205
19 905 947 ,—
84,25
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
2.2
2 000 000
2 000 000
1 990 734 ,—
99,54
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
2.2
7 973 230
7 323 300
6 292 002 ,—
78,91
Artikel 07 01 05 — I alt
9 973 230
9 323 300
8 282 736 ,—
83,05
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
2.2
1 100 000
1 100 000
970 000 ,—
88,18
Kapitel 07 01 — I alt
108 000 107
102 379 825
94 680 062,50
87,67
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (ESF+)
Anmærkninger
Denne bevilling skal ud over de udgifter, der er beskrevet i dette kapitel, også dække udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer).
Retsgrundlag
Jf. kapitel 07 02.
07 01 01 01
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 125 000
6 500 000
7 066 114,21
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der finansieres af Den Europæiske Socialfond Plus (ESF+) i henhold til artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne konto.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 000 000
5 0 4 0
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 000 000
2 000 000
1 364 443,29
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet) under ESF+, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
70 800
6 6 0 0
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
Retsgrundlag
Jf. kapitel 07 03.
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
25 549 654
24 515 210
23 533 315 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Erasmus+, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
914 678
6 6 0 0
Andre formålsbestemte indtægter
941 295
6 1 2 1
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
31 589 239
29 580 986
26 839 969 ,—
Anmærkninger
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af visse tiltag under programmet Erasmus+. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under Erasmus+-programmet og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 130 895
6 6 0 0
Andre formålsbestemte indtægter
1 163 806
6 1 2 1
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 03.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
Retsgrundlag
Jf. kapitel 07 04.
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 474 022
5 310 720
5 154 992 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Det Europæiske Solidaritetskorps, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
11 495
6 6 0 0
Andre formålsbestemte indtægter
267 756
6 1 2 2
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 560 352
1 587 404
1 562 546 ,—
Anmærkninger
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af visse tiltag under programmet Det Europæiske Solidaritetskorps. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under programmet Det Europæiske Solidaritetskorps og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 277
6 6 0 0
Andre formålsbestemte indtægter
76 323
6 1 2 2
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 04.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Retsgrundlag
Jf. kapitel 07 05.
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 783 624
5 671 200
4 591 061 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Et Kreativt Europa, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
207 054
6 6 0 0
Andre formålsbestemte indtægter
12 447
6 1 2 3
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
17 844 986
16 791 005
15 314 886 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af programmet Et Kreativt Europa og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
638 850
6 6 0 0
Andre formålsbestemte indtægter
85 287
6 1 2 3
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 05.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
Retsgrundlag
Jf. kapitel 07 06.
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 000 000
2 000 000
1 990 734 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for borgere, ligestilling, rettigheder og værdier, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 973 230
7 323 300
6 292 002 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af program for borgere, ligestilling, rettigheder og værdier og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 06.
Referenceretsakter
Kommissionens afgørelse C(2022) 5057 af 22. juli 2022 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget og om ophævelse af afgørelse C(2021) 951 final.
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 100 000
1 100 000
970 000 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for retlige anliggender, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Retsgrundlag
Jf. kapitel 07 07.
KAPITEL 07 02 —
   
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
2.1
16 691 627 518
2 700 000 000
16 682 950 899
993 367 205
15 794 197 866,56
1 457 520 865,25
53,98
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
2.1
24 000 000
19 000 000
24 000 000
22 000 000
21 779 081,77
10 525 479,09
55,40
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
2.1
19 172 829
p.m.
18 803 471
p.m.
18 354 848 ,—
0 ,—
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
2.2
91 500 000
72 000 000
91 500 000
77 000 000
84 975 580,24
50 912 237,19
70,71
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 07 02 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 07 02 06 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 07 02 07 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 08
InvestEU-fonden — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
2.1
30 836 905
14 981 007
30 242 121
8 767 277
29 520 407 ,—
0 ,—
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 11
Horisont Europa — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 12
Programmet for et digitalt Europa — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 13
Erasmus+ — bidrag fra ESF+
2.1
10 000 000
12 000 000
12 000 000
6 000 000
15 000 000 ,—
0 ,—
07 02 14
Genopretnings- og resiliensfaciliteten — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 99
Afslutning af tidligere programmer og aktiviteter
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
2.1
p.m.
3 800 000 000
p.m.
10 732 880 722
0 ,—
12 096 832 749,34
318,34
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
2.1
p.m.
2 500 000
p.m.
2 500 000
0 ,—
5 224 630,12
208,99
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
2.1
p.m.
200 000 000
p.m.
200 000 000
0 ,—
150 183 300 ,—
75,09
07 02 99 04
Afslutning af FEAD (2014-2020)
2.1
p.m.
100 000 000
p.m.
400 000 000
0 ,—
358 036 721,14
358,04
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
2.2
p.m.
11 000 000
p.m.
16 200 000
0 ,—
34 386 763,68
312,61
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
2.1
p.m.
p.m.
p.m.
499 975
0 ,—
1 112 214,19
Artikel 07 02 99 — I alt
p.m.
4 113 500 000
p.m.
11 352 080 697
0 ,—
12 645 776 378,47
307,42
Kapitel 07 02 — I alt
16 867 137 252
6 931 481 007
16 859 496 491
12 459 215 179
15 963 827 783,57
14 164 734 960 ,—
204,35
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for medlemsstaterne med henblik på at opnå et højt niveau af beskæftigelse, retfærdig social beskyttelse og en kompetent og modstandsdygtig arbejdsstyrke, der er klar til fremtidens arbejdsmarked, samt udgifter til støtte, supplering og merværdi af medlemsstaternes politikker for at sikre lige muligheder, adgang til arbejdsmarkedet, rimelige arbejdsvilkår, social beskyttelse og inklusion.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Dertil kommer eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet, der er opført i indtægtsoversigten, og som i henhold til forordning (EU) 2020/2094 giver anledning til opførelsen af bevillinger på i alt 50 620 000 000 EUR i forpligtelser til programmer, der finansieres under REACT-EU under budgetafsnit 05 og 07. Retlige forpligtelser skulle være indgået for sådanne beløb før udgangen af 2023 med undtagelse af administrationsudgifter, for hvilke beløbene er angivet i budgetanmærkningen under de relevante budgetposter i dette afsnit.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/177 af 10. februar 2021 om ændring af forordning (EU) nr. 223/2014, for så vidt angår indførelsen af specifikke foranstaltninger til imødegåelse af krisen forbundet med udbruddet af covid-19 (
EUT L 53 af 16.2.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1057 af 24. juni 2021 om oprettelse af Den Europæiske Socialfond Plus (ESF+) og om ophævelse af forordning (EU) nr. 1296/2013 (
EUT L 231 af 30.6.2021, s. 21
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 691 627 518
2 700 000 000
16 682 950 899
993 367 205
15 794 197 866,56
1 457 520 865,25
Anmærkninger
Denne bevilling skal dække udgifter, der tager sigte på at mindske de økonomiske, sociale og territoriale forskelle, navnlig i lande og regioner med udviklingsefterslæb, i forbindelse med fremskyndelsen af den økonomiske og sociale omstrukturering, omstillingen til ren energi, digitaliseringen af arbejdspladsen, den tiltagende mangel på færdigheder og arbejdskraft samt den demografiske udviklings konsekvenser og indvirkning, herunder befolkningens aldring, for at skabe et mere socialt Europa. Det skal ske i overensstemmelse med principperne i den europæiske søjle for sociale rettigheder.
Bevillingen dækker følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
Fremme af ligestilling mellem kvinder og mænd horisontalt og gennem særlige aktioner bør være en del af den støtte, der ydes af ESF+ med henblik på at øge kvinders erhvervsdeltagelse, forene arbejds- og privatliv og bekæmpe feminiseringen af fattigdom og kønsdiskrimination på arbejdsmarkedet og inden for uddannelse.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
935 678 711
6 1 2 0
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 000 000
19 000 000
24 000 000
22 000 000
21 779 081,77
10 525 479,09
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der er fastsat i artikel 35 i forordning (EU) 2021/1060 og som finansieres af ESF+.
Teknisk bistand kan støtte forberedende foranstaltninger, overvågning, kontrol, revision, evaluering, kommunikation, herunder overordnet kommunikation om Unionens politiske prioriteter, synlighed og alle de aktioner til administrativ og teknisk støtte, som er nødvendige for at gennemføre lovgivningen om EU-midler.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT i virksomheder, og relaterede tjenesteydelser
—
udgifter til kommunikation, formidling og bevidstgørelse, herunder overordnet kommunikation og arrangementer
—
udgifter til undersøgelser, revisioner og evalueringer
—
kapacitetsopbygningsaktiviteter.
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 172 829
p.m.
18 803 471
p.m.
18 354 848 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere FRO's midler efter anmodning fra medlemsstaterne på frivillig basis om at overføre op til 15 % af den oprindelige nationale tildeling af ESF+ til FRO i henhold til artikel 27 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med FRO-reglerne. Beslutningen om frivilligt at overføre midler fra ESF+ vil blive truffet på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner.
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
91 500 000
72 000 000
91 500 000
77 000 000
84 975 580,24
50 912 237,19
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af EFS+-programmets EaSI-indsatsområde. Det overordnede mål for EaSI-indsatsområdet er at fremme beskæftigelse, lige adgang til arbejdsmarkedet, uddannelse og social inklusion ved at yde finansiel støtte til Unionens mål.
For at opnå de overordnede mål om fremme af et højt beskæftigelsesniveau, sikring af passende social beskyttelse, bekæmpelse af social udstødelse og fattigdom, forbedring af arbejdsvilkårene og beskyttelse af arbejdstageres sikkerhed og sundhed, er EaSI-indsatsområdets specifikke mål:
—
at udvikle og formidle komparativ analytisk viden af høj kvalitet for at sikre, at relateret politik baseres på solid dokumentation og er relevant for behovene, udfordringerne og de lokale forhold
—
at fremme effektiv og inklusiv informationsudveksling, gensidig læring, peerevalueringer og dialog om relaterede politikker på nationalt niveau, EU-niveau og internationalt niveau for at hjælpe med at udvikle passende politikforanstaltninger
—
at støtte sociale eksperimenter inden for de relaterede områder og opbygge de interesserede parters kapacitet på nationalt og lokalt niveau til at forberede, udforme og gennemføre, overføre eller opskalere de afprøvede socialpolitiske innovationer, navnlig med hensyn til opskalering af projekter udviklet af lokale interesserede parter inden for socioøkonomisk integration af tredjelandsstatsborgere
—
at lette arbejdstagernes frivillige geografiske mobilitet og øge beskæftigelsesmulighederne ved at udvikle og stille specifikke støttetjenester til rådighed for arbejdsgivere og jobsøgende med henblik på udvikling af integrerede europæiske arbejdsmarkeder, fra forberedelse inden rekruttering til bistand efter jobanvisning, for at besætte ledige stillinger i visse sektorer, erhverv, lande, grænseregioner eller for særlige grupper, som f.eks. sårbare personer
—
at støtte udviklingen af markedsøkosystemet i forbindelse med ydelsen af mikrofinansiering til mikrovirksomheder i opstarts- og udviklingsfaserne, navnlig dem, der er oprettet af eller beskæftiger sårbare personer
—
at støtte netværksarbejde på EU-plan og indgå i dialog med og blandt relevante interesserede parter på de relaterede politikområder og bidrage til at opbygge berørte interesserede parters institutionelle kapacitet, herunder offentlige arbejdsformidlinger, offentlige sociale sikrings- og sygeforsikringsinstitutioner, civilsamfundet, mikrofinansieringsinstitutioner og institutioner, der stiller finansiering til rådighed for sociale virksomheder og den sociale økonomi
—
at støtte udviklingen af sociale virksomheder og opkomsten af et socialt investeringsmarked, idet offentlige og private interaktioner samt fondes og filantropiske aktørers deltagelse på dette marked lettes
—
at yde vejledning med henblik på udvikling af den sociale infrastruktur, der er nødvendig for gennemførelsen af den europæiske søjle for sociale rettigheder
—
at støtte tværnationalt samarbejde for at fremskynde overførsel af og lette opskalering af innovative løsninger, navnlig på de relaterede politikområder
—
at støtte gennemførelsen af relevante internationale sociale og arbejdsmarkedsmæssige standarder i forbindelse med udnyttelse af globaliseringen og den eksterne dimension af EU-politikkerne på de relaterede politikområder.
Der vil blive ydet støtte til berettigede foranstaltninger til gennemførelse af EaSI-indsatsområdet såsom analyseaktiviteter, gennemførelse af politikker, kapacitetsopbygning, og kommunikation og formidling af resultater. Artikel 26 i forordning (EU) 2021/1057 angiver de foranstaltninger, der kan finansieres.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 239 100
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
295 000
6 1 2 0
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra ESF under målet om investeringer i vækst og beskæftigelse til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forberedende arbejde, overvågning, teknisk bistand, evaluering, revision og kontrol samt den samlede kommunikation, i det omfang det er nødvendigt til gennemførelse af forordning (EU) nr. 1303/2013, jf. forordningens artikel 58 og 118.
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af FEAD over bevillingsrammen for REACT-EU.
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække den tekniske bistand, jf. artikel 27 i forordning (EU) nr. 223/2014.
Teknisk bistand omfatter den forberedelse, overvågning, revision, information, kontrol og evaluering, der er nødvendig for at gennemføre forordning (EU) nr. 223/2014, samt aktiviteter i medfør af artikel 10 i nævnte forordning.
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af ungdomsbeskæftigelsesinitiativet over bevillingsrammen for REACT-EU.
07 02 08
InvestEU-fonden — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-fondens midler efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med InvestEU-reglerne og skal anvendes til hensættelse til den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 836 905
14 981 007
30 242 121
8 767 277
29 520 407 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under IGFV efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under EHFAF efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 11
Horisont Europa — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere Horisont Europa-midlerne efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 12
Programmet for et digitalt Europa — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med reglerne for programmet for et digitalt Europa og til fordel for den eller de pågældende medlemsstat(er).
07 02 13
Erasmus+ — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 000 000
12 000 000
12 000 000
6 000 000
15 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere Erasmus+-midlerne efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til Erasmus+ i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Erasmus+-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 14
Genopretnings- og resiliensfaciliteten — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til ESF+ til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med reglerne for genopretnings- og resiliensfaciliteten og til fordel for den eller de pågældende medlemsstat(er).
07 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, og de omfatter forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 800 000 000
p.m.
10 732 880 722
0 ,—
12 096 832 749,34
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
872 158 237
6 1 2 0
Retsgrundlag
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
), særlig artikel 4, stk. 3, litra c).
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 500 000
p.m.
2 500 000
0 ,—
5 224 630,12
Retsgrundlag
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2088/85 af 23. juli 1985 om de integrerede Middelhavsprogrammer (
EFT L 197 af 27.7.1985, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000 000
p.m.
200 000 000
0 ,—
150 183 300 ,—
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
130 892 049
6 1 2 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
07 02 99 04
Afslutning af FEAD (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000 000
p.m.
400 000 000
0 ,—
358 036 721,14
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 000 000
p.m.
16 200 000
0 ,—
34 386 763,68
Retsgrundlag
Rådets forordning (EØF) nr. 1612/68 af 15. oktober 1968 om arbejdskraftens frie bevægelighed inden for Fællesskabet (
EFT L 257 af 19.10.1968, s. 2
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
499 975
0 ,—
1 112 214,19
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 07 03 —
   
ERASMUS+
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 03
ERASMUS+
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
2.2
2 617 731 926
2 524 750 000
2 400 120 171
2 296 250 000
2 269 774 626 ,—
2 239 252 543,20
88,69
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
2.2
656 107 886
413 700 000
779 041 093
407 225 000
669 155 911 ,—
392 299 297,56
94,83
Artikel 07 03 01 — I alt
3 273 839 812
2 938 450 000
3 179 161 264
2 703 475 000
2 938 930 537 ,—
2 631 551 840,76
89,56
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
2.2
393 913 639
374 700 000
365 603 266
335 000 000
351 400 945 ,—
275 901 909,29
73,63
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
2.2
71 239 186
56 700 000
69 664 711
56 400 000
65 035 672 ,—
52 571 180,73
92,72
07 03 99
Afslutning af tidligere programmer og aktiviteter
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
2.2
p.m.
95 150 000
p.m.
142 626 000
0 ,—
270 747 186,87
284,55
Artikel 07 03 99 — I alt
p.m.
95 150 000
p.m.
142 626 000
0 ,—
270 747 186,87
284,55
Kapitel 07 03 — I alt
3 738 992 637
3 465 000 000
3 614 429 241
3 237 501 000
3 355 367 154 ,—
3 230 772 117,65
93,24
Anmærkninger
Bevillinger under dette kapitel skal dække Erasmus+: EU-programmet for uddannelse, ungdom og idræt. Programmet har til formål at støtte menneskers uddannelsesmæssige, faglige og personlige udvikling på uddannelses-, ungdoms- og idrætsområdet i og uden for Europa og dermed bidrage til bæredygtig vækst, kvalitetsjob og social samhørighed, og til styrkelse af europæisk identitet og aktivt medborgerskab. Programmet Erasmus+ skal således blive et centralt element i opbygningen af et europæisk uddannelsesområde, støtte gennemførelsen af det europæiske strategiske samarbejde på uddannelsesområdet, herunder de underliggende sektorrelaterede dagsordener, fremme samarbejdet om ungdomspolitikken under EU-strategien for unge 2019-2027 og udvikle den europæiske dimension i idræt. Programmet Erasmus+ vil bygge videre på og bidrage til de langvarige resultater af det europæiske ungdomsår 2022.
Erasmus+-programmet har følgende specifikke mål:
—
at fremme læringsmobilitet for enkeltpersoner og grupper samt samarbejde, kvalitet, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
—
at fremme ikkeformel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, kvalitet, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
—
at fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, kvalitet, inklusion, kreativitet og innovation blandt idrætsorganisationer og i politikker på idrætsområdet.
Erasmus+-programmets målsætninger skal forfølges gennem følgende tre nøgletiltag:
—
læringsmobilitet (nøgletiltag 1)
—
samarbejde mellem organisationer og institutioner (nøgletiltag 2)
—
støtte til politikudvikling og samarbejde (nøgletiltag 3).
Målene forfølges desuden gennem Jean Monnet-tiltag.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af Erasmus+: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021 s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/2316 af 22. december 2021 om et europæisk ungdomsår (2022) (
EUT L 462 af 28.12.2021, s. 1
).
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 617 731 926
2 524 750 000
2 400 120 171
2 296 250 000
2 269 774 626 ,—
2 239 252 543,20
Anmærkninger
Denne bevilling skal dække uddannelsesområdet i Erasmus+-programmet under indirekte forvaltning. Den støtter tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) læringsmobilitet for studerende og personale på videregående uddannelser, b) læringsmobilitet for lærende og personale på erhvervsuddannelser c) læringsmobilitet for elever og personale på skoler, og d) læringsmobilitet for lærende og personale på voksenuddannelser.
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber til at fremme bredere og mere inklusiv adgang til programmet.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke dagsordener på uddannelsesområdet, herunder med støtte til Eurydice-netværket eller andre relevante organisationers aktiviteter, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
93 714 803
6 6 0 0
Andre formålsbestemte indtægter
98 012 175
6 1 2 1
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
656 107 886
413 700 000
779 041 093
407 225 000
669 155 911 ,—
392 299 297,56
Anmærkninger
Denne bevilling skal dække uddannelsesområdet i Erasmus+-programmet under direkte forvaltning. Den skal støtte de tre nøgletiltag og Jean Monnet-tiltagene.
Nøgletiltag 1: Læringsmobilitet
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis — europæiske NGO'er, b) ekspertisepartnerskaber, navnlig Europæiske Universiteter, platforme for erhvervsekspertisecentre og fælles masteruddannelser under Erasmus Mundus, c) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet, og d) brugervenlige onlineplatforme og -værktøjer til virtuelt samarbejde, herunder støttetjenester til eTwinning og til den elektroniske platform for voksenuddannelse i Europa, samt værktøjer til lettelse af læringsmobilitet, herunder det europæiske studiekortsinitiativ.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke dagsordener på uddannelsesområdet, herunder med støtte til Eurydice-netværket eller andre relevante organisationers aktiviteter og støtte til Bolognaprocessen, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til kvalitet og inklusion i gennemførelsen af Erasmusprogrammet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Jean Monnet-tiltag
Erasmus+-programmet støtter undervisning, læring, forskning og debatter vedrørende den europæiske integration, herunder Unionens fremtidige udfordringer og muligheder, gennem følgende tiltag: a) Jean Monnet-tiltaget på området for videregående uddannelse, b) Jean Monnet-tiltaget på andre uddannelsesområder og c) støtte til følgende institutioner, der forfølger et mål af europæisk interesse: Det Europæiske Universitetsinstitut, Firenze, herunder Skolen for Tværnational Forvaltning, Europakollegiet (afdelingerne i Brügge og Natolin), Det Europæiske Institut for Offentlig Forvaltning, Maastricht, Det Europæiske Retsakademi, Trier, Det Europæiske Agentur for Inklusion og Specialundervisning, Odense, og Det Internationale Center for Europæisk Uddannelse, Nice.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
23 488 662
6 6 0 0
Andre formålsbestemte indtægter
20 723 117
6 1 2 1
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
393 913 639
374 700 000
365 603 266
335 000 000
351 400 945 ,—
275 901 909,29
Anmærkninger
Denne bevilling skal dække ungdomsområdet under programmet Erasmus+. Den skal støtte følgende tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) unges læringsmobilitet, b) aktiviteter med henblik på unges samfundsdeltagelse, c) DiscoverEU-aktiviteter og d) læringsmobilitet for ungdomsarbejdere.
Disse tiltag kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmus+-programmet b) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet c) brugervenlige onlineplatforme og -værktøjer til virtuelt samarbejde.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden på ungdomsområdet, eventuelt med støtte fra Youth Wiki-netværket, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet og gennemsigtighed i og anerkendelse af kompetencer og færdigheder, navnlig via Youthpass, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på ungdomsområdet, EU's ungdomsdialog og støtte til Det Europæiske Ungdomsforum, d) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, herunder støtte til Eurodesknetværket, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 102 108
6 6 0 0
Andre formålsbestemte indtægter
14 180 920
6 1 2 1
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
71 239 186
56 700 000
69 664 711
56 400 000
65 035 672 ,—
52 571 180,73
Anmærkninger
Denne bevilling skal dække idrætsaktiviteter under Erasmus+-programmet. Den skal støtte følgende tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På idrætsområdet støtter Erasmus+-programmet idrætsmedarbejderes læringsmobilitet:
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, uddannelse og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På idrætsområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmus+-programmet, og b) almennyttige idrætsarrangementer, der tager sigte på yderligere at udvikle idrættens europæiske dimension og fremme spørgsmål af relevans for breddeidrætten.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På idrætsområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden for idræt og fysisk aktivitet, b) politisk dialog og samarbejde med relevante interessenter, herunder europæiske organisationer og internationale organisationer på idrætsområdet, c) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, d) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og e) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 550 363
6 6 0 0
Andre formålsbestemte indtægter
2 624 581
6 1 2 1
07 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
95 150 000
p.m.
142 626 000
0 ,—
270 747 186,87
Retsgrundlag
Rådets afgørelse 1999/382/EF af 26. april 1999 om iværksættelse af anden fase af Fællesskabets handlingsprogram for erhvervsuddannelse Leonardo da Vinci (
EFT L 146 af 11.6.1999, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 253/2000/EF af 24. januar 2000 om iværksættelse af anden fase af Fællesskabets handlingsprogram for almen uddannelse Socrates (
EFT L 28 af 3.2.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1031/2000/EF af 13. april 2000 om oprettelse af EF-handlingsprogrammet for unge (
EFT L 117 af 18.5.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 2317/2003/EF af 5. december 2003 om etablering af et program, der skal øge kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (Erasmus Mundus) (2004-2008) (
EUT L 345 af 31.12.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2241/2004/EF af 15. december 2004 om en samlet fællesskabsramme for større gennemsigtighed i kvalifikationer og kompetencer (Europass) (
EUT L 390 af 31.12.2004, s. 6
).
Europa-Parlamentets og Rådets afgørelse nr. 1719/2006/EF af 15. november 2006 om oprettelse af programmet »Aktive unge« for perioden 2007-2013 (
EUT L 327 af 24.11.2006, s. 30
).
Europa-Parlamentets og Rådets afgørelse nr. 1720/2006/EF af 15. november 2006 om et handlingsprogram for livslang læring (
EUT L 327 af 24.11.2006, s. 45
).
Rådets afgørelse 2006/910/EF af 4. december 2006 om indgåelse af en aftale mellem Det Europæiske Fællesskab og USA om fornyelse af samarbejdsprogrammet for videregående uddannelse og erhvervsuddannelse (
EUT L 346 af 9.12.2006, s. 33
).
Rådets afgørelse 2006/964/EF af 18. december 2006 om indgåelse af aftalen mellem Det Europæiske Fællesskab og Canadas regering om oprettelse af et samarbejdsprogram for videregående uddannelse, erhvervsuddannelse og unge (
EUT L 397 af 30.12.2006, s. 14
).
Europa-Parlamentets og Rådets afgørelse nr. 1298/2008/EF af 16. december 2008 om oprettelse af handlingsprogrammet Erasmus Mundus 2009-2013, der skal højne kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (
EUT L 340 af 19.12.2008, s. 83
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 07 04 —
   
DET EUROPÆISKE SOLIDARITETSKORPS
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
07 04 01
Det Europæiske Solidaritetskorps
2.2
136 985 873
128 570 000
137 298 196
106 000 000
134 710 226 ,—
119 097 787,30
92,63
07 04 99
Afslutning af tidligere programmer og aktiviteter
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
2.2
p.m.
3 071 000
p.m.
8 670 000
0 ,—
3 773 773 ,—
122,88
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
2.2
p.m.
p.m.
p.m.
2 550 000
0 ,—
2 548 494,68
Artikel 07 04 99 — I alt
p.m.
3 071 000
p.m.
11 220 000
0 ,—
6 322 267,68
205,87
Kapitel 07 04 — I alt
136 985 873
131 641 000
137 298 196
117 220 000
134 710 226 ,—
125 420 054,98
95,27
Anmærkninger
Bevillinger under dette kapitel skal dække aktiviteter under Det Europæiske Solidaritetskorps.
Det overordnede mål for Det Europæiske Solidaritetskorps er at øge unges og organisationers deltagelse i tilgængelige solidaritetsaktiviteter af høj kvalitet, primært frivilligt arbejde, for derigennem at styrke samhørighed, solidaritet, demokrati, europæisk identitet og aktivt medborgerskab i og uden for Unionen og derved tage hånd om samfundsmæssige og humanitære udfordringer i praksis med et særligt fokus på at fremme bæredygtig udvikling, social inklusion og lige muligheder.
Det specifikke mål for Det Europæiske Solidaritetskorps er at give unge, herunder dem med færre muligheder, lettilgængelige muligheder for at deltage i solidaritetsaktiviteter, der fremmer positive samfundsmæssige ændringer i og uden for Unionen og samtidig forbedrer og behørigt validerer deres kompetencer, samt fremmer deres vedvarende engagement som aktive medborgere. Det Europæiske Solidaritetskorps vil bygge videre på og bidrage til de langvarige resultater af det europæiske ungdomsår 2022.
Det Europæiske Solidaritetskorps' mål gennemføres under følgende aktionsområder: a) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer og b) unges deltagelse i solidaritetsaktiviteter i forbindelse med humanitær bistand (Det Frivillige Europæiske Korps for Humanitær Bistand).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/888 af 20. maj 2021 om oprettelse af programmet Det Europæiske Solidaritetskorps og om ophævelse af forordning (EU) 2018/1475 og (EU) nr. 375/2014 (
EUT L 202 af 8.6.2021, s. 32
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/2316 af 22. december 2021 om et europæisk ungdomsår (2022) (
EUT L 462 af 28.12.2021, s. 1
).
07 04 01
Det Europæiske Solidaritetskorps
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
136 985 873
128 570 000
137 298 196
106 000 000
134 710 226 ,—
119 097 787,30
Anmærkninger
Denne bevilling skal dække 1) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer, og 2) deres deltagelse i solidaritetsaktiviteter i forbindelse med humanitær bistand. Den skal støtte følgende tiltag:
1. Solidaritetsaktiviteter, der tager hånd om samfundsmæssige udfordringer.
Disse tiltag bidrager navnlig til at styrke samhørighed, solidaritet, aktivt medborgerskab og demokrati i og uden for Unionen og reagerer samtidig også på samfundsmæssige udfordringer med et særligt fokus på at fremme social inklusion og lige muligheder. De omfatter a) frivilligt arbejde, b) solidaritetsprojekter, c) netværksaktiviteter, og d) kvalitets- og støtteforanstaltninger.
2. Solidaritetsaktiviteter relateret til humanitær bistand.
Disse tiltag bidrager navnlig til at yde behovsbaseret humanitær bistand med det formål at beskytte liv, forebygge og lindre menneskelig lidelse og værne om den menneskelige værdighed og styrke kapaciteten og modstandsdygtigheden i sårbare eller katastroferamte samfund. De omfatter a) frivilligt arbejde, b) netværksaktiviteter, og c) kvalitets- og støtteforanstaltninger med særlig fokus på foranstaltninger, der sikrer deltagernes sikkerhed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
287 670
6 6 0 0
Andre formålsbestemte indtægter
6 766 644
6 1 2 2
07 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 071 000
p.m.
8 670 000
0 ,—
3 773 773 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
2 550 000
0 ,—
2 548 494,68
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 122 af 24.4.2014, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1244/2014 af 20. november 2014 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 334 af 21.11.2014, s. 52
).
Kommissionens delegerede forordning (EU) nr. 1398/2014 af 24. oktober 2014 om fastsættelse af fælles regler for kandidater og EU-bistandsfrivillige (
EUT L 373 af 31.12.2014, s. 8
).
KAPITEL 07 05 —
   
ET KREATIVT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 05
ET KREATIVT EUROPA
07 05 01
Programområdet Kultur
2.2
103 802 039
96 050 000
102 540 879
91 452 597
131 097 589 ,—
78 109 733,12
81,32
07 05 02
Programområdet Media
2.2
178 754 402
207 523 435
180 661 827
141 422 353
221 487 148 ,—
128 493 599,04
61,92
07 05 03
Det tværsektorielle programområde
2.2
28 603 081
26 430 875
27 125 410
25 616 924
34 037 298 ,—
16 443 717,56
62,21
07 05 99
Afslutning af tidligere programmer og aktiviteter
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
2.2
p.m.
12 130 834
p.m.
31 508 113
0 ,—
69 518 622,07
573,07
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
258 158,44
Artikel 07 05 99 — I alt
p.m.
12 130 834
p.m.
31 508 113
0 ,—
69 776 780,51
575,20
Kapitel 07 05 — I alt
311 159 522
342 135 144
310 328 116
289 999 987
386 622 035 ,—
292 823 830,23
85,59
Anmærkninger
Bevillinger under dette kapitel skal dække programmet Et Kreativt Europa.
Et Kreativt Europa har til formål at bevare, udvikle og fremme europæisk kulturel og sproglig mangfoldighed og kulturarv og at øge konkurrenceevnen og det økonomiske potentiale i de kulturelle og kreative sektorer, navnlig i den audiovisuelle sektor.
Programmet har følgende specifikke mål:
—
at forbedre kunstnerisk og kulturelt samarbejde på europæisk plan med henblik på at støtte skabelsen af europæiske værker og styrke den økonomiske, sociale og eksterne dimension af samt innovation og mobilitet i Europas kulturelle og kreative sektorer
—
at fremme konkurrenceevne, skalerbarhed, samarbejde, innovation og bæredygtighed, herunder gennem mobilitet, i den europæiske audiovisuelle industri
—
at fremme politiksamarbejde og innovative aktioner til støtte for alle områder for programmet Et Kreativt Europa, herunder fremme et mangfoldigt, uafhængigt og pluralistisk medielandskab og mediekendskab, og derved fremme friheden til kunstnerisk udfoldelse, interkulturel dialog og social inklusion.
Programmet omfatter følgende indsatsområder:
—
programområdet Kultur, som omfatter de kulturelle og kreative sektorer med undtagelse af den audiovisuelle sektor
—
programområdet Media, som omfatter den audiovisuelle sektor
—
det tværsektorielle programområde omfatter aktioner på tværs af alle kulturelle og kreative sektorer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/818 af 20. maj 2021 om oprettelse af programmet Et Kreativt Europa (2021-2027) og om ophævelse af forordning (EU) nr. 1295/2013 (
EUT L 189 af 28.5.2021, s. 34
).
07 05 01
Programområdet Kultur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
103 802 039
96 050 000
102 540 879
91 452 597
131 097 589 ,—
78 109 733,12
Anmærkninger
Denne bevilling skal dække de kulturelle og kreative sektorer med undtagelse af den audiovisuelle sektor (programområdet Kultur) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer programområdet Kultur på følgende prioriteter: a) at styrke det tværnationale samarbejde og den grænseoverskridende dimension af skabelse, udbredelse og synlighed af europæiske værker og mobiliteten for aktørerne i de kulturelle og kreative sektorer, b) at øge adgang til og deltagelse i kultur og fremme publikumsinddragelse og -udvikling over hele Europa, c) at fremme samfundets modstandsdygtighed og styrke social inklusion samt interkulturel dialog gennem kultur og kulturarv, d) at øge de europæiske kulturelle og kreative sektorers kapacitet, herunder for personer, der arbejder i disse sektorer, til at være innovative, vokse og skabe beskæftigelse og vækst, e) at styrke europæisk identitet og europæiske værdier gennem kulturel bevidsthed, kunstuddannelse og kulturbaseret kreativitet inden for uddannelse, f) at fremme kapacitetsopbygning inden for de europæiske kulturelle og kreative sektorer, herunder græsrodsorganisationer og mikroorganisationer, så de kan være aktive på internationalt plan og g) at bidrage til Unionens globale strategi for internationale forbindelser gennem kultur.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 716 113
6 6 0 0
Andre formålsbestemte indtægter
627 044
6 1 2 3
07 05 02
Programområdet Media
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
178 754 402
207 523 435
180 661 827
141 422 353
221 487 148 ,—
128 493 599,04
Anmærkninger
Denne bevilling skal dække den audiovisuelle sektor (programområdet Media) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer programområdet Media på følgende prioriteter: a) at pleje talenter, kompetencer og færdigheder og at stimulere grænseoverskridende samarbejde, mobilitet og innovation inden for skabelse og produktion af europæiske audiovisuelle værker ved at tilskynde til samarbejde på tværs af medlemsstater med forskellige audiovisuelle kapaciteter, b) at øge udbredelsen, markedsføringen samt onlinedistributionen og biografdistributionen af europæiske audiovisuelle værker i Unionen og internationalt i det nye digitale miljø, herunder gennem innovative forretningsmodeller, og c) at fremme europæiske audiovisuelle værker, herunder kulturarvsværker, og at støtte inddragelse og udvikling af publikum i alle aldre, navnlig det yngre publikum, i og uden for Europa.
Disse prioriteter behandles gennem støtte til udvikling, produktion, markedsføring og formidling af og adgang til europæiske værker med det formål at nå ud til et forskelligartet publikum i og uden for Europa og dermed tilpasse sig nye markedsudviklinger og ledsage gennemførelsen af Europa-Parlamentets og Rådets direktiv 2010/13/EU af 10. marts 2010 om samordning af visse love og administrative bestemmelser i medlemsstaterne om udbud af audiovisuelle medietjenester (direktiv om audiovisuelle medietjenester) (
EUT L 95 af 15.4.2010, s. 1
).
Prioriteterne for programområdet Media skal tage hensyn til forskelle imellem landene for så vidt angår audiovisuel indholdsproduktion, distribution og adgang, samt størrelse og karakteristika for de forskellige markeder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 399 408
6 6 0 0
07 05 03
Det tværsektorielle programområde
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 603 081
26 430 875
27 125 410
25 616 924
34 037 298 ,—
16 443 717,56
Anmærkninger
Denne bevilling skal dække aktioner på tværs af alle kulturelle og kreative sektorer (det tværsektorielle programområde) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer det tværsektorielle programområde på følgende prioriteter: a) at støtte tværsektorielt, tværnationalt politisk samarbejde, herunder samarbejde angående fremme af kulturens rolle i social inklusion og samarbejde angående kunstnerisk frihed, at fremme programmets synlighed og at støtte muligheden for at overføre programmets resultater, b) at tilskynde til innovative tilgange til skabelse, distribution og markedsføring af samt adgang til indhold på tværs af kulturelle og kreative sektorer og andre sektorer, herunder ved at tage hensyn til den digitale omstilling, og idet såvel markedsmæssige som ikkemarkedsmæssige dimensioner omfattes, c) at fremme tværsektorielle aktiviteter med henblik på tilpasning til de strukturelle og teknologiske ændringer, som medierne oplever, herunder at fremme et frit, mangfoldigt og pluralistisk medielandskab, kvalitetsjournalistik og mediekendskab, herunder i det digitale miljø, og d) at støtte oprettelsen af programkontorer i deltagende lande og programkontorernes aktiviteter og at opmuntre til grænseoverskridende samarbejde og udveksling af bedste praksis i de kulturelle og kreative sektorer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 023 990
6 6 0 0
Andre formålsbestemte indtægter
47 021
6 1 2 3
07 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
12 130 834
p.m.
31 508 113
0 ,—
69 518 622,07
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 508/2000/EF af 14. februar 2000 om indførelse af Kultur 2000-programmet (
EFT L 63 af 10.3.2000, s. 1
).
Rådets afgørelse 2000/821/EF af 20. december 2000 om iværksættelse af et program til fremme af udvikling, distribution og markedsføring af europæiske audiovisuelle produktioner (Media Plus — Udvikling, distribution og markedsføring) (2001-2005) (
EFT L 336 af 30.12.2000, s. 82
).
Europa-Parlamentets og Rådets afgørelse nr. 163/2001/EF af 19. januar 2001 om iværksættelse af et uddannelsesprogram for branchefolk inden for den europæiske audiovisuelle programindustri (Media-uddannelse) (2001-2005) (
EFT L 26 af 27.1.2001, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 792/2004/EF af 21. april 2004 om et EF-handlingsprogram til fremme af organer, der er aktive på europæisk plan på kulturområdet (
EUT L 138 af 30.4.2004, s. 40
).
Europa-Parlamentets og Rådets afgørelse nr. 1718/2006/EF af 15. november 2006 om et støtteprogram for den europæiske audiovisuelle sektor (Media 2007) (
EUT L 327 af 24.11.2006, s. 12
).
Europa-Parlamentets og Rådets afgørelse nr. 1855/2006/EF af 12. december 2006 om oprettelse af kulturprogrammet (2007-2013) (
EUT L 372 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1041/2009/EF af 21. oktober 2009 om oprettelse af et program for audiovisuelt samarbejde med branchefolk fra tredjelande (Media Mundus) (
EUT L 288 af 4.11.2009, s. 10
).
Europa-Parlamentets og Rådets afgørelse nr. 1194/2011/EU af 16. november 2011 om oprettelse af et EU-tiltag vedrørende det europæiske kulturarvsmærke (
EUT L 303 af 22.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
258 158,44
Retsgrundlag
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 07 06 —
   
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 06
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
07 06 01
Ligestilling og rettigheder
2.2
37 519 970
53 315 746
36 863 099
31 217 153
39 666 173,08
26 744 197,59
50,16
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
2.2
57 671 418
48 911 774
33 154 085
19 010 511
41 237 345,89
19 929 791,92
40,75
07 06 03
Daphne
2.2
26 146 868
24 877 030
26 757 735
26 828 886
32 472 508,79
19 183 426,84
77,11
07 06 04
EU-værdier
2.2
88 151 507
86 714 747
109 183 873
54 631 753
93 199 854,41
53 749 962,23
61,98
07 06 99
Afslutning af tidligere programmer og aktiviteter
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne (før 2021)
2.2
p.m.
327 072
p.m.
6 811 879
0 ,—
9 807 115,54
2 998,46
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
2.2
p.m.
1 444 497
p.m.
8 746 273
0 ,—
15 824 244,35
1 095,48
Artikel 07 06 99 — I alt
p.m.
1 771 569
p.m.
15 558 152
0 ,—
25 631 359,89
1 446,82
Kapitel 07 06 — I alt
209 489 763
215 590 866
205 958 792
147 246 455
206 575 882,17
145 238 738,47
67,37
Anmærkninger
Bevillinger under dette kapitel skal bidrage til at beskytte og fremme rettigheder og værdier, der er nedfældet i traktaterne, Den Europæiske Unions charter om grundlæggende rettigheder og gældende internationale menneskerettighedskonventioner, navnlig ved at støtte civilsamfundsorganisationer og andre interessenter, der er aktive på lokalt, regionalt, nationalt og tværnationalt plan, og ved at tilskynde til medborgerlig og demokratisk deltagelse med henblik på at bevare og yderligere udvikle åbne, rettighedsbaserede, demokratiske, lige og inkluderende samfund, der er baseret på retsstatsprincippet.
Inden for det generelle mål har programmet for borgere, ligestilling, rettigheder og værdier følgende specifikke mål, som svarer til fire indsatsområder: at beskytte og fremme EU-værdier (indsatsområdet EU-værdier); at fremme rettigheder, ikkeforskelsbehandling og ligestilling, herunder ligestilling mellem kønnene, og arbejde for kønsmainstreaming og mainstreaming af ikkeforskelsbehandling (indsatsområdet ligestilling, rettigheder og ligestilling mellem kønnene); at fremme borgernes engagement og deltagelse i Unionens demokratiske liv og udvekslinger mellem borgere fra forskellige medlemsstater og at øge bevidstheden om deres fælles europæiske historie (indsatsområdet borgerengagement og -deltagelse); og at bekæmpe vold, herunder kønsbaseret vold (indsatsområdet Daphne).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/692 af 28. april 2021 om oprettelse af programmet for borgere, ligestilling, rettigheder og værdier og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 og Rådets forordning (EU) nr. 390/2014 (
EUT L 156 af 5.5.2021, s. 1
).
07 06 01
Ligestilling og rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
37 519 970
53 315 746
36 863 099
31 217 153
39 666 173,08
26 744 197,59
Anmærkninger
Denne bevilling skal fokusere på at fremme ligestilling og forebygge og bekæmpe ulighed og forskelsbehandling på grund af køn, race eller etnisk oprindelse, religion eller tro, handicap, alder eller seksuel orientering og respektere princippet om ikkeforskelsbehandling på grund af de i artikel 21 i Den Europæiske Unions charter om grundlæggende rettigheder opregnede grunde; støtte, arbejde for og gennemføre omfattende politikker vedrørende kvinders rettigheder, ligestilling mellem kønnene, racisme og all former for intolerance, børns rettigheder og rettigheder for personer med handicap; beskytte og fremme unionsborgerskabsrettighederne og retten til beskyttelse af personoplysninger.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, og udvikling og vedligeholdelse af IKT-værktøjer.
Denne bevilling vil også støtte det europæiske netværk for nationale ligestillingsorganer (Equinet).
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
57 671 418
48 911 774
33 154 085
19 010 511
41 237 345,89
19 929 791,92
Anmærkninger
Denne bevilling skal fokusere på at:
—
støtte projekter, der tager sigte på at erindre skelsættende begivenheder i moderne europæisk historie, såsom autoritære og totalitære regimers kommen til magten, herunder årsagerne dertil og konsekvenserne deraf, og projekter rettet mod at øge bevidstheden blandt europæiske borgere om deres fælles historie, kultur, kulturarv og værdier og derved øge deres forståelse af Unionen, af dens oprindelse, formål, mangfoldighed og resultater og af betydningen af gensidig forståelse og tolerance
—
fremme borgeres og repræsentative sammenslutningers deltagelse i og bidrag til det demokratiske liv og samfundslivet i Unionen ved at gøre dem i stand til at give udtryk for og offentligt diskutere deres opfattelser angående alle Unionens arbejdsområder
—
fremme interaktion mellem borgere i forskellige lande, navnlig gennem venskabsbysamarbejde og netværk af byer, for at give dem praktisk erfaring med rigdommen og mangfoldigheden i Unionens fælles arv og gøre dem bevidste om, at denne rigdom og mangfoldighed udgør et solidt fundament for en fælles fremtid.
Ovennævnte specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: venskabsbyaktiviteter, netværk af byer og historiebevidsthedsprojekter, oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer, og støtte til civilsamfundsorganisationer.
Denne bevilling skal også bidrage til teknisk og organisatorisk støtte til europæiske borgerinitiativer.
07 06 03
Daphne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 146 868
24 877 030
26 757 735
26 828 886
32 472 508,79
19 183 426,84
Anmærkninger
Denne bevilling skal fokusere på at:
—
forebygge og bekæmpe alle former for kønsbaseret vold mod kvinder og piger og vold i hjemmet på alle niveauer, herunder ved at fremme de standarder, der er fastlagt i Europarådets konvention til forebyggelse og bekæmpelse af vold mod kvinder og vold i hjemmet (Istanbulkonventionen)
—
forebygge og bekæmpe alle former for vold mod børn og unge samt vold mod andre udsatte grupper såsom LGBTIQ-personer og personer med handicap
—
støtte og beskytte alle direkte og indirekte ofre for sådan vold, såsom ofre for vold i hjemmet udøvet inden for familien eller inden for samlivsrelationer, herunder børn, som er blevet forældreløse som følge af forbrydelser i hjemmet, og støtte og sikre det samme beskyttelsesniveau i hele Unionen for ofre for kønsbaseret vold.
Disse specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, og udvikling og vedligeholdelse af IKT-værktøjer.
07 06 04
EU-værdier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
88 151 507
86 714 747
109 183 873
54 631 753
93 199 854,41
53 749 962,23
Anmærkninger
Denne bevilling skal fokusere på at beskytte, fremme og øge bevidstheden om rettigheder ved at yde finansiel støtte til civilsamfundsorganisationer, der er aktive på lokalt, regionalt, nationalt og tværnationalt plan med henblik på at fremme og dyrke disse rettigheder, og derved også styrke beskyttelsen og fremmen af EU-værdier og respekt for retsstatsprincippet og bidrage til opbygningen af en mere demokratisk Union, demokratisk dialog, gennemsigtighed og god regeringsførelse.
Ovennævnte specifikke mål forfølges navnlig gennem støtte til civilsamfundsorganisationer og nonprofit-interessenter, som er aktive inden for områderne borgere, ligestilling, rettigheder og værdier, for at øge deres kapacitet til at reagere, gennemføre fortaleraktiviteter for at fremme rettigheder og for at sikre passende adgang for alle borgere til deres tjenester og rådgivnings- og støtteaktiviteter.
07 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
327 072
p.m.
6 811 879
0 ,—
9 807 115,54
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1904/2006/EF af 12. december 2006 om programmet Europa for Borgerne til fremme af et aktivt medborgerskab i Europa (2007-2013) (
EUT L 378 af 27.12.2006, s. 32
).
Europa-Parlamentets og Rådets forordning (EU) nr. 211/2011 af 16. februar 2011 om borgerinitiativer (
EUT L 65 af 11.3.2011, s. 1
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 444 497
p.m.
8 746 273
0 ,—
15 824 244,35
Retsgrundlag
Rådets beslutning af 9. juli 1957 om mandatet til og forretningsordenen for Det Stående Udvalg for Bedriftssikkerhed inden for Stenkulminedriften (
EFT 28 af 31.8.1957, s. 487/57
).
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets afgørelse 74/325/EØF af 27. juni 1974 om nedsættelse af et rådgivende udvalg for sikkerhed, hygiejne og sundhedsbeskyttelse på arbejdspladsen (
EFT L 185 af 9.7.1974, s. 15
).
Rådets afgørelse 74/326/EØF af 27. juni 1974 om udvidelse af kompetencen for Det Stående Udvalg for Bedriftssikkerhed og Sundhedsbeskyttelse inden for Stenkulminedriften til alle mineraludvindende virksomheder (
EFT L 185 af 9.7.1974, s. 18
).
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed på arbejdspladsen (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
Rådets afgørelse 98/171/EF af 23. februar 1998 om fællesskabsaktiviteter i forbindelse med analyse, forskning og samarbejde på beskæftigelses- og arbejdsmarkedsområdet (
EFT L 63 af 4.3.1998, s. 26
).
Europa-Parlamentets og Rådets afgørelse nr. 293/2000/EF af 24. januar 2000 om et EF-handlingsprogram (Daphne-programmet) (2000-2003) om forebyggende foranstaltninger til bekæmpelse af vold mod børn, unge og kvinder (
EFT L 34 af 9.2.2000, s. 1
).
Rådets afgørelse 2000/750/EF af 27. november 2000 om Fællesskabets handlingsprogram for bekæmpelse af forskelsbehandling (2001-2006) (
EFT L 303 af 2.12.2000, s. 23
).
Europa-Parlamentets og Rådets afgørelse nr. 50/2002/EF af 7. december 2001 om oprettelse af et EF-handlingsprogram til fremme af medlemsstaternes samarbejde om bekæmpelse af social udstødelse (
EFT L 10 af 12.1.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1145/2002/EF af 10. juni 2002 om Fællesskabets tilskyndelsesforanstaltninger på beskæftigelsesområdet (
EFT L 170 af 29.6.2002, s. 1
).
Rådets afgørelse af 22. juli 2003 om nedsættelse af et rådgivende udvalg for sikkerhed og sundhed på arbejdspladsen (
EUT C 218 af 13.9.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 803/2004/EF af 21. april 2004 om EF-handlingsprogrammet (2004-2008) om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne II-programmet) (
EUT L 143 af 30.4.2004, s. 1
).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (COM(2005) 122).
Europa-Parlamentets og Rådets beslutning nr. 1554/2005/EF af 7. september 2005 om ændring af Rådets beslutning 2001/51/EF om et EF-handlingsprogram vedrørende fællesskabsstrategien for ligestilling mellem mænd og kvinder og af afgørelse nr. 848/2004/EF om fastlæggelse af et EF-handlingsprogram med henblik på at fremme organisationer, der er aktive på europæisk plan hvad angår ligestilling mellem mænd og kvinder (
EUT L 255 af 30.9.2005, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
Rådets afgørelse 2007/252/EF af 19. april 2007 om et særprogram om grundlæggende rettigheder og unionsborgerskab for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 110 af 27.4.2007, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 779/2007/EF af 20. juni 2007 om et særprogram for perioden 2007-2013 om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne III-programmet) som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 173 af 3.7.2007, s. 19
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 af 17. december 2013 om oprettelse af et program for rettigheder, ligestilling og unionsborgerskab for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 62
), særlig artikel 4, stk. 1, litra e)-i), og artikel 5, stk. 1.
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
KAPITEL 07 07 —
   
RETLIGE ANLIGGENDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 07
RETLIGE ANLIGGENDER
07 07 01
Fremme det retlige samarbejde
2.2
10 986 570
12 954 144
11 103 750
7 417 056
11 443 600 ,—
8 556 139,66
66,05
07 07 02
Støtte uddannelse af retsvæsenets aktører
2.2
15 869 490
4 923 832
16 038 750
14 125 413
14 175 298,50
8 193 687,40
166,41
07 07 03
Lette en effektiv adgang til retsvæsenet
2.2
13 834 940
18 365 198
13 982 500
10 828 887
17 038 101,50
12 262 219,33
66,77
07 07 99
Afslutning af tidligere programmer og aktiviteter
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
2.2
p.m.
1 173 794
p.m.
6 346 247
0 ,—
8 968 212,63
764,04
Artikel 07 07 99 — I alt
p.m.
1 173 794
p.m.
6 346 247
0 ,—
8 968 212,63
764,04
Kapitel 07 07 — I alt
40 691 000
37 416 968
41 125 000
38 717 603
42 657 000 ,—
37 980 259,02
101,51
Anmærkninger
Bevillinger under dette kapitel skal bidrage til videreudvikling af et europæisk område med retfærdighed baseret på retsstatsprincippet, herunder retsvæsenets uafhængighed og upartiskhed, på gensidig anerkendelse og gensidig tillid og på grænseoverskridende retligt samarbejde og derved også styrke demokratiet, retsstatsprincippet og beskyttelsen af de grundlæggende rettigheder.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/693 af 28. april 2021 om oprettelse af programmet for retlige anliggender og om ophævelse af forordning (EU) nr. 1382/2013 (
EUT L 156 af 5.5.2021, s. 21
).
07 07 01
Fremme det retlige samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 986 570
12 954 144
11 103 750
7 417 056
11 443 600 ,—
8 556 139,66
Anmærkninger
Denne bevilling skal dække fremme og støtte af det civil- og strafferetlige samarbejde og fremme af retsstatsprincippet og retsvæsenets uafhængighed og upartiskhed, herunder ved at støtte bestræbelserne på at forbedre de nationale retssystemers effektivitet og håndhævelsen af retsafgørelser.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 02
Støtte uddannelse af retsvæsenets aktører
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 869 490
4 923 832
16 038 750
14 125 413
14 175 298,50
8 193 687,40
Anmærkninger
Denne bevilling skal dække støtte og fremmer af retslig uddannelse med henblik på at understøtte en fælles retlig og retslig kultur samt en kultur baseret på retsstatsprincippet og støtte og fremme af en konsekvent og effektiv gennemførelse af de af Unionens retlige instrumenter, som er relevante i forbindelse med programmet for retlige anliggender.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 03
Lette en effektiv adgang til retsvæsenet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 834 940
18 365 198
13 982 500
10 828 887
17 038 101,50
12 262 219,33
Anmærkninger
Denne bevilling skal dække at lette en effektiv og ikkediskriminerende adgang til klage og domstolsprøvelse for alle og til effektive retsmidler, herunder via elektroniske midler, ved at fremme effektive civil- og strafferetlige procedurer og ved at fremme og støtte alle kriminalitetsofres rettigheder samt mistænktes og tiltaltes processuelle rettigheder i straffesager.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 173 794
p.m.
6 346 247
0 ,—
8 968 212,63
Retsgrundlag
Rådets beslutning 2001/470/EF af 28. maj 2001 om oprettelse af et europæisk retligt netværk på det civile og handelsretlige område (
EFT L 174 af 27.6.2001, s. 25
).
Rådets forordning (EF) nr. 743/2002 af 25. april 2002 om fastlæggelse af en generel fællesskabsramme for aktiviteter med henblik på at lette iværksættelsen af det civilretlige samarbejde (
EFT L 115 af 1.5.2002, s. 1
).
Rådets afgørelse 2004/100/EF af 26. januar 2004 om et EF-handlingsprogram til fremme af aktivt medborgerskab i Europa (
EUT L 30 af 4.2.2004, s. 6
).
Rådets afgørelse 2007/126/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Strafferet« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 58 af 24.2.2007, s. 13
).
Europa-Parlamentets og Rådets afgørelse nr. 1149/2007/EF af 25. september 2007 om et særprogram om civilret for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
).
KAPITEL 07 10 —
   
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2.2
24 039 972
24 039 972
23 577 089
23 577 089
21 777 810 ,—
21 777 810 ,—
90,59
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2.2
16 501 065
16 501 065
16 306 443
16 306 443
15 659 825 ,—
15 598 833,39
94,53
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2.2
19 153 055
19 153 055
18 883 371
18 883 371
18 232 999 ,—
17 832 998,62
93,11
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2.2
26 463 318
26 463 318
24 575 125
24 575 125
23 634 390 ,—
23 634 390 ,—
89,31
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2.2
9 101 373
9 101 373
8 594 058
8 594 058
8 158 093 ,—
8 158 093 ,—
89,64
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2.2
23 099 791
23 099 791
22 534 093
22 534 093
21 378 798 ,—
21 378 797,25
92,55
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2.2
55 594 172
60 247 172
48 806 460
53 839 460
50 003 578 ,—
48 906 899 ,—
81,18
Reserver (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
57 752 172
61 940 172
52 472 460
57 505 460
50 003 578 ,—
48 906 899 ,—
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
2.2
70 307 729
70 307 729
65 101 095
65 101 095
51 201 846 ,—
51 201 846 ,—
72,83
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
2.2
48 426 694
35 476 694
39 435 114
29 214 114
34 689 842 ,—
26 397 342 ,—
74,41
Kapitel 07 10 — I alt
292 687 169
284 390 169
267 812 848
262 624 848
244 737 181 ,—
234 887 009,26
82,59
Reserver (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
I alt inklusivereserver
294 845 169
286 083 169
271 478 848
266 290 848
244 737 181 ,—
234 887 009,26
Anmærkninger
Bevillinger under dette kapitel skal dække personale- og administrationsudgifter i de decentrale agenturer og Den Europæiske Anklagemyndighed (EPPO) (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne og for EPPO findes i bilaget »Personale« til denne sektion.
Agenturerne og EPPO skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 039 972
24 039 972
23 577 089
23 577 089
21 777 810 ,—
21 777 810 ,—
Anmærkninger
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) leverer og udbreder vigtig viden om arbejdsrelaterede og sociale emner for at bidrage til fornuftige og evidensbaserede politikker på disse områder. Dets kerneaktivitet vedrører forskning i beskæftigelsesområder, arbejdsvilkår, forholdet mellem arbejdsmarkedets parter og livskvalitet. Aktiviteter under Eurofound bidrager til følgende prioriteter: at øge arbejdsmarkedsdeltagelsen og bekæmpe arbejdsløshed ved at skabe arbejdspladser, forbedre arbejdsmarkedets funktionsmåde og fremme integration og ligestilling mellem kønnene, at forbedre arbejdsforholdene og gøre arbejde bæredygtigt gennem hele livet, udvikle arbejdsmarkedsrelationer for at sikre rimelige og produktive løsninger i en ændret politisk kontekst, og at forbedre levestandarderne og fremme den sociale samhørighed trods de økonomiske og sociale uligheder såsom kønsbestemte forskel i beskæftigelsesfrekvensen og den kønsbestemte lønforskel.
En del af bevillingen skal dække undersøgelser af arbejdsvilkår og arbejdsmarkedsrelationer til støtte for politikker, som sikrer flere og bedre arbejdspladser, gør arbejdet mere bæredygtigt og styrker den sociale dialog i Europa.
En anden del af bevillingen skal dække undersøgelser og fremadrettet forskning på arbejdsmarkedet, navnlig overvågning og foregribelse af strukturelle ændringer, disses indvirkning på beskæftigelsen og håndtering af konsekvenserne.
Denne bevilling skal ligeledes dække forskning og indsamling af viden om levevilkår og livskvalitet med særlig fokus på social- og arbejdsmarkedspolitikkerne og betydningen af offentlige tjenesteydelser for en forbedret livskvalitet. Bevillingen skal også dække forskning i, hvordan man forener arbejds- og privatliv, og i usikre ansættelsesforhold, herunder opdeling af data efter køn.
Endelig skal bevillingen anvendes til en analyse af digitaliseringens konsekvenser på alle de ovennævnte områder samt til undersøgelser til støtte for politikker, der sigter mod opadgående konvergens i Unionen.
EU-bidrag i alt
24 054 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
14 028
Beløb opført på budgettet
24 039 972
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/127 af 16. januar 2019 om oprettelse af Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) og om ophævelse af Rådets forordning (EØF) nr. 1365/75 (
EUT L 30 af 31.1.2019, s. 74
).
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 501 065
16 501 065
16 306 443
16 306 443
15 659 825 ,—
15 598 833,39
Anmærkninger
Det Europæiske Arbejdsmiljøagentur (EU-OSHA) er forpligtet til at gøre Europa til et sikrere, sundere og mere produktivt sted at arbejde. EU-OSHA identificerer og vurderer nye risici på arbejdspladsen og integrerer sundhed og sikkerhed på arbejdspladsen i andre politikområder, f.eks. uddannelse, folkesundhed og forskning. EU-OSHA skaber opmærksomhed omkring og formidler oplysninger om betydningen af arbejdstagernes sundhed og sikkerhed til regeringer, arbejdsgiver- og arbejdstagerorganisationer, EU-institutioner, -organer og -netværk og private virksomheder.
EU-OSHA har til formål at give EU-institutionerne og -organerne, medlemsstaterne og de berørte kredse alle relevante tekniske, videnskabelige og økonomiske informationer, samt ekspertise, inden for sikkerhed og sundhed på arbejdspladsen. Der vil blive lagt særlig vægt på kønsaspektet i forbindelse med sundhed og sikkerhed på arbejdspladsen.
Denne bevilling skal dække foranstaltninger, der er nødvendige for, at EU-OSHA kan varetage sine opgaver, jf. forordning (EU) 2019/126, bl.a.:
—
bevidstgørelses- og risikoforegribelsestiltag med særlig vægt på små og mellemstore virksomheder
—
driften af Det Europæiske Overvågningscenter for Risikoovervågning på basis af indsamling af eksempler på god praksis på virksomheds- og brancheplan
—
udarbejdelse og levering af relevante hjælpemidler til mindre virksomheder til at håndtere sikkerhed og sundhed på arbejdspladsen
—
driften af netværket, der omfatter de vigtigste elementer, der indgår i de nationale informationsnetværk, herunder de nationale arbejdsgiver- og arbejdstagerorganisationer i henhold til national ret eller praksis, samt de nationale knudepunkter
—
tilrettelæggelse af udveksling af erfaringer, oplysninger og god praksis i samarbejde med Den Internationale Arbejdsorganisation og andre internationale organisationer
—
integrering af kandidatlande i disse informationsnetværk og udarbejdelse af værktøjer, som er tilpasset disse landes særlige situation
—
tilrettelæggelse og afvikling af den europæiske kampagne for sunde arbejdspladser samt den europæiske arbejdsmiljøuge med fokus på specifikke risici samt slutbrugernes og -modtagernes behov.
EU-bidrag i alt
16 790 319
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
289 254
Beløb opført på budgettet
16 501 065
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
590 738
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/126 af 16. januar 2019 om oprettelse af Det Europæiske Arbejdsmiljøagentur (EU-OSHA) og om ophævelse af Rådets forordning (EF) nr. 2062/94 (
EUT L 30 af 31.1.2019, s. 58
).
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 153 055
19 153 055
18 883 371
18 883 371
18 232 999 ,—
17 832 998,62
Anmærkninger
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) støtter fremme, udvikling og gennemførelse af Unionens politikker inden for erhvervsuddannelse, færdigheder og kvalifikationer i samarbejde med Kommissionen, medlemsstaterne og arbejdsmarkedets parter. I det øjemed styrker og udbreder Cedefop viden, tilvejebringer dokumentation og tjenesteydelser med henblik på politikudformning, herunder forskningsbaserede konklusioner, og fremmer vidensdeling blandt aktører i Unionen og nationale aktører.
EU-bidrag i alt
19 459 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
305 945
Beløb opført på budgettet
19 153 055
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
685 679
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/128 af 16. januar 2019 om oprettelse af Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) og om ophævelse af Rådets forordning (EØF) nr. 337/75 (
EUT L 30 af 31.1.2019, s. 90
).
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 463 318
26 463 318
24 575 125
24 575 125
23 634 390 ,—
23 634 390 ,—
Anmærkninger
Målet med Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA) er at tilvejebringe bistand og ekspertise vedrørende grundlæggende rettigheder til EU-institutioner, -organer, -kontorer og -agenturer og medlemsstaternes myndigheder, når de gennemfører EU-retten. Ved at tilvejebringe en sådan bistand og ekspertise støtter FRA dem, når de træffer foranstaltninger eller tager initiativer inden for deres respektive kompetenceområder, med fuldt ud at overholde de grundlæggende rettigheder.
EU-bidrag i alt
26 566 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
102 682
Beløb opført på budgettet
26 463 318
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
603 000
6 6 2
Retsgrundlag
Rådets forordning (EF) nr. 168/2007 af 15. februar 2007 om oprettelse af Den Europæiske Unions Agentur for Grundlæggende Rettigheder (
EUT L 53 af 22.2.2007, s. 1
).
Rådets forordning (EU) 2022/555 af 5. april 2022 om ændring af forordning (EF) nr. 168/2007 om oprettelse af Den Europæiske Unions Agentur for Grundlæggende Rettigheder (
EUT L 108 af 7.4.2022, s. 1
).
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 101 373
9 101 373
8 594 058
8 594 058
8 158 093 ,—
8 158 093 ,—
Anmærkninger
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE) bidrager til og styrker fremme af ligestilling mellem mænd og kvinder, herunder integration af ligestillingsaspektet i alle EU-politikker og de heraf følgende nationale politikker, og bekæmpelse af forskelsbehandling på grundlag af køn og til at øge unionsborgernes bevidsthed om ligestilling ved at yde teknisk bistand til Unionens institutioner, navnlig Kommissionen, og medlemsstaternes myndigheder.
EIGE varetager bl.a. følgende opgaver:
—
indsamle, analysere og udbrede relevante objektive, sammenlignelige og pålidelige oplysninger vedrørende ligestilling mellem mænd og kvinder, herunder resultaterne af forskning og bedste praksis
—
udvikle metoder til forbedring af objektiviteten, sammenligneligheden og pålideligheden af data på europæisk plan gennem fastlæggelse af kriterier, der vil forbedre oplysningernes ensartethed, og tage kønsspørgsmål i betragtning i forbindelse med indsamling af data
—
udvikle, analysere, evaluere og udbrede metodiske redskaber for at støtte integrationen af ligestilling mellem mænd og kvinder i alle Unionens politikker og de heraf følgende nationale politikker og støtte integration af kønsaspektet i alle EU's institutioner og organer
—
tilrettelægge ekspertmøder for at støtte instituttets forskningsarbejde, tilskynde til udveksling af oplysninger mellem forskere og fremme integrationen af kønsaspektet i denne forskning
—
øge unionsborgernes bevidsthed om ligestilling, udbrede oplysninger om bedste praksis og gøre dokumentationskilder tilgængelige for offentligheden
—
videreformidle oplysninger til Unionens institutioner om ligestilling og integration af kønsaspektet i tiltrædelses- og kandidatlandene.
EU-bidrag i alt
9 349 488
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
248 115
Beløb opført på budgettet
9 101 373
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1922/2006 af 20. december 2006 om oprettelse af et europæisk institut for ligestilling mellem mænd og kvinder (
EUT L 403 af 30.12.2006, s. 9
).
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 099 791
23 099 791
22 534 093
22 534 093
21 378 798 ,—
21 378 797,25
Anmærkninger
Det Europæiske Erhvervsuddannelsesinstitut (ETF) hjælper inden for rammerne af Unionens politikker for eksterne forbindelser overgangs- og udviklingslandene med at udnytte potentialet i deres menneskelige kapital gennem en reform af erhvervsuddannelsessystemerne i et livslangt læringsperspektiv.
EU-bidrag i alt
23 162 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
62 209
Beløb opført på budgettet
23 099 791
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1339/2008 af 16. december 2008 om oprettelse af et europæisk erhvervsuddannelsesinstitut (
EUT L 354 af 31.12.2008, s. 82
).
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 10 07
55 594 172
60 247 172
48 806 460
53 839 460
50 003 578 ,—
48 906 899 ,—
Reserver (30 02 02)
2 158 000
1 693 000
3 666 000
3 666 000
I alt
57 752 172
61 940 172
52 472 460
57 505 460
50 003 578 ,—
48 906 899 ,—
Anmærkninger
Formålet med Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust) er at støtte og styrke koordineringen af og samarbejdet mellem de nationale myndigheder, der har til opgave at efterforske og retsforfølge de former for grov kriminalitet, der berører to eller flere medlemsstater. Agenturet handler efter anmodning fra medlemsstaternes myndigheder, på eget initiativ eller efter anmodning fra EPPO inden for rammerne af EPPO's kompetence og støtter medlemsstaterne ved at fremskynde anmodninger om gensidig bistand, koordinere operationelle tiltag og yde både operationel og finansiel støtte til fælles efterforskningshold.
EU-bidrag i alt
57 929 612
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
177 440
Beløb opført på budgettet
57 752 172
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1727 af 14. november 2018 om Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust), og om erstatning og ophævelse af Rådets afgørelse 2002/187/RIA (
EUT L 295 af 21.11.2018, s. 138
).
Europa-Parlamentets og Rådets forordning (EU) 2022/838 af 30. maj 2022 om ændring af forordning (EU) 2018/1727 for så vidt angår sikring, analyse og opbevaring i Eurojust af bevismateriale vedrørende folkedrab, forbrydelser mod menneskeheden, krigsforbrydelser og tilknyttede strafbare handlinger (
EUT L 148 af 31.5.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/969 af 10. maj 2023 om oprettelse af en samarbejdsplatform til støtte for driften af fælles efterforskningshold og om ændring af forordning (EU) 2018/1726 (
EUT L 132 af 17.5.2023, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2131 af 4. oktober 2023 om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/1727 og Rådets afgørelse 2005/671/RIA for så vidt angår digital informationsudveksling i terrorsager (
EUT L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2131/oj
).
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
70 307 729
70 307 729
65 101 095
65 101 095
51 201 846 ,—
51 201 846 ,—
Anmærkninger
Den Europæiske Anklagemyndighed (EPPO) er ansvarlig for at foretage efterforskning og retsforfølgning af gerningsmænd og medvirkende til strafbare handlinger, der skader Unionens finansielle interesser som omhandlet i Europa-Parlamentets og Rådets direktiv (EU) 2017/1371 af 5. juli 2017 om strafferetlig bekæmpelse af svig rettet mod Den Europæiske Unions finansielle interesser (
EUT L 198 af 28.7.2017, s. 29
) og som fastsat ved forordning (EU) 2017/1939, samt for at stille disse for en domstol. I dette øjemed indleder EPPO efterforskning, forestår retsforfølgningen og fungerer som anklager ved medlemsstaternes kompetente domstole, indtil sagen er endeligt afgjort.
Denne bevilling skal dække EPPO's udgifter til ansættelse og personale, udgifter til bygninger (herunder bygningssikkerhed), infrastruktur og administrativ informationsteknologi (afsnit 1 og 2). Den omfatter aktionsudgifter til dækning af omkostningerne i forbindelse med EPPO's efterforskning i overensstemmelse med artikel 91, stk. 5 og 6, i forordning (EU) 2017/1939, EPPO's sagsstyringssystem, IT-udvekslingsplatformen mellem EPPO's centrale kontor, de europæiske delegerede anklagere og andre retlige og retshåndhævende myndigheder i medlemsstaterne, som er afgørende for, at EPPO er velfungerende, og tildeling af midler til nærbeskyttelsestjenester for ledende EPPO-personale, betaling til de europæiske delegerede anklagere og væsentlige udgifter til oversættelse til dækning af EPPO's operationelle behov (afsnit 3).
EU-bidrag i alt
71 888 321
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
1 580 592
Beløb opført på budgettet
70 307 729
Retsgrundlag
Rådets forordning (EU) 2017/1939 af 12. oktober 2017 om gennemførelse af et forstærket samarbejde om oprettelse af en europæisk anklagemyndighed (»EPPO«) (
EUT L 283 af 31.10.2017, s. 1
).
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
48 426 694
35 476 694
39 435 114
29 214 114
34 689 842 ,—
26 397 342 ,—
Anmærkninger
Den Europæiske Arbejdsmarkedsmyndigheds mål er at bidrage til at sikre fair arbejdskraftmobilitet i hele Unionen og bistå medlemsstaterne og Kommissionen i koordineringen af sociale sikringsordninger i Unionen. Myndigheden skal med henblik herpå lette adgangen til oplysninger om rettigheder og pligter vedrørende arbejdskraftmobilitet i hele Unionen samt til relevante tjenester, lette og styrke samarbejdet mellem medlemsstaterne om håndhævelsen af relevant EU-ret i hele Unionen, herunder fremme af samordnede og fælles inspektioner, mægle og fremme en løsning i tilfælde af grænseoverskridende tvister mellem medlemsstaterne, og støtte samarbejdet mellem medlemsstaterne, hvad angår bekæmpelse af sort arbejde.
Denne bevilling skal dække de foranstaltninger, der er nødvendige for, at Den Europæiske Arbejdsmarkedsmyndighed kan varetage sine opgaver, særlig:
—
lette adgangen til information og koordinere Det Europæiske Arbejdsformidlingsnet (Eures)
—
lette samarbejde og udveksling af oplysninger medlemsstaterne imellem med henblik på en ensartet og effektiv håndhævelse og anvendelse af relevant EU-ret
—
koordinere og støtte samordnede og fælles inspektioner
—
foretage analyser og risikovurderinger af spørgsmål vedrørende arbejdskraftmobilitet på tværs af grænserne
—
bistå medlemsstaterne med kapacitetsopbygning, for så vidt angår effektiv håndhævelse og anvendelse af relevant EU-ret
—
støtte medlemsstaterne i bekæmpelsen af sort arbejde
—
mægle i tvister mellem medlemsstaterne om anvendelsen af relevant EU-ret.
EU-bidrag i alt
48 426 694
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
Beløb opført på budgettet
48 426 694
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/1149 af 20. juni 2019 om oprettelse af en europæisk arbejdsmarkedsmyndighed, om ændring af forordning (EF) nr. 883/2004, (EU) nr. 492/2011 og (EU) 2016/589 og om ophævelse af afgørelse (EU) 2016/344 (
EUT L 186 af 11.7.2019, s. 21
).
KAPITEL 07 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
07 20 01
Pilotprojekter
2.2
9 040 000
14 354 967
12 740 500
14 763 876
15 039 983 ,—
10 090 444,25
70,29
07 20 02
Forberedende foranstaltninger
2.2
16 787 500
24 359 473
18 850 000
32 210 706
20 000 000 ,—
37 481 058,17
153,87
07 20 03
Andre foranstaltninger
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
2.2
7 900 000
7 000 000
7 900 000
6 000 000
7 760 256,34
6 196 174,14
88,52
Artikel 07 20 03 — I alt
7 900 000
7 000 000
7 900 000
6 000 000
7 760 256,34
6 196 174,14
88,52
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
07 20 04 01
Multimedieaktiviteter
2.2
20 738 882
13 273 586
20 559 698
17 249 328
20 384 212,65
22 966 789,98
173,03
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
2.2
48 334 000
47 978 000
47 916 000
47 199 000
43 559 000 ,—
40 404 000 ,—
84,21
07 20 04 03
Kommissionens repræsentationer
2.2
28 070 000
24 958 000
27 826 000
24 554 000
27 587 791,96
26 509 000 ,—
106,21
07 20 04 04
Kommunikationstjenester for borgere
2.2
33 068 000
32 844 000
32 783 000
32 310 000
36 451 000 ,—
30 339 688,09
92,38
07 20 04 05
Huset for Europæisk Historie
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
2.2
23 221 446
20 000 000
23 219 084
18 650 000
24 019 796,37
18 943 277,09
94,72
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
2.2
921 815
900 000
913 850
900 000
906 050 ,—
351 472,93
39,05
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
2.2
1 994 237
2 500 000
2 500 000
2 500 000
3 138 710 ,—
1 685 816,24
67,43
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
2.2
23 728 699
21 500 000
22 532 322
21 100 000
22 305 945,95
19 586 091,40
91,10
Artikel 07 20 04 — I alt
183 077 079
166 953 586
181 249 954
167 462 328
181 352 506,93
163 786 135,73
98,10
Kapitel 07 20 — I alt
216 804 579
212 668 026
220 740 454
220 436 910
224 152 746,27
217 553 812,29
102,30
07 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 040 000
14 354 967
12 740 500
14 763 876
15 039 983 ,—
10 090 444,25
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 07.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 787 500
24 359 473
18 850 000
32 210 706
20 000 000 ,—
37 481 058,17
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 07.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 03
Andre foranstaltninger
Anmærkninger
Denne bevilling har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 900 000
7 000 000
7 900 000
6 000 000
7 760 256,34
6 196 174,14
Anmærkninger
Målet med denne aktivitet er at fremme fair geografisk og erhvervsmæssig mobilitet (herunder gennem koordinering af socialsikringssystemerne) blandt arbejdstagerne i Europa med henblik på at overvinde hindringerne for fri bevægelighed for arbejdstagere og bidrage til, at der etableres et egentligt europæisk arbejdsmarked.
Denne bevilling skal dække foranstaltninger til støtte for overvågning af EU-retten ved at finansiere et netværk af eksperter inden for arbejdskraftmobilitet, herunder fri bevægelighed for og udstationering af arbejdstagere, og social sikring, der regelmæssigt skal aflægge rapport om gennemførelsen af EU-retsakter i medlemsstaterne og på EU-plan samt analysere og evaluere de vigtigste udviklingstendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og koordinering af socialsikringssystemer. Denne bevilling skal også dække foranstaltninger til støtte for forvaltningen af EU-retsakter gennem møder i udvalgene og foranstaltninger med henblik på højnelse af oplysningsniveauet og gennemførelse og anden specifik teknisk bistand samt udvikling af relevante digitale værktøjer som f.eks. systemet for elektronisk udveksling af oplysninger vedrørende socialsikring (EESSI) og gennemførelse heraf.
Denne bevilling skal bl.a. dække:
—
undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de foranstaltninger, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
analyse og evaluering af de vigtigste tendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer samt finansiering af ekspertnetværk på dette område
—
analyse og forskning, hvad angår udviklingen inden for politikker for arbejdstagernes frie bevægelighed, herunder med hensyn til udløb af overgangsperioder og modernisering af bestemmelser om samordning af socialsikring
—
støtte til arbejdet i Den Administrative Kommission for Koordinering af Sociale Sikringsordninger og dennes undergrupper og til opfølgning af de beslutninger, der træffes, samt støtte til arbejdet i det tekniske udvalg for arbejdskraftens frie bevægelighed og det rådgivende udvalg for arbejdskraftens frie bevægelighed
—
støtte til foranstaltninger til forberedelse af anvendelsen af nye regler om social sikring, herunder tværnational udveksling af erfaringer og oplysninger samt uddannelsesinitiativer, der tages på nationalt plan
—
foranstaltninger, hvis mål er bedre service og oplysning til borgerne, herunder foranstaltninger med henblik på at afdække problemer i forbindelse med vandrende arbejdstageres sociale sikring og beskæftigelse og foranstaltninger til fremskyndelse og forenkling af administrative procedurer, en kønsopmærksom analyse af hindringer for fri bevægelighed for arbejdstagere og manglende koordinering af socialsikringssystemer og deres betydning for handicappede, herunder tilpasning af administrative procedurer til nye informationsbehandlingsteknikker, hvorved det skulle blive lettere at få anerkendt sine rettigheder og udbetalt ydelser i henhold til forordning (EØF) nr. 1408/71, (EØF) nr. 574/72, (EF) nr. 859/2003, (EF) nr. 883/2004, (EF) nr. 987/2009 og (EU) nr. 1231/2010 og deres fremtidige revisioner
—
tilvejebringelse af oplysninger og fastlæggelse af foranstaltninger til informering af offentligheden om retten til fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer
—
støtte til relevante digitale værktøjer som f.eks. elektronisk udveksling af oplysninger om social sikring mellem medlemsstaterne med henblik på at lette gennemførelsen af forordning (EF) nr. 883/2004 og dennes gennemførelsesforordning (EF) nr. 987/2009, omfattende vedligeholdelse af det centrale knudepunkt for EESSI-systemet, afprøvning af systemets komponenter, hjælpefunktioner, støtte til videreudvikling af systemet og uddannelse.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b), e) og f); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 45 og 48.
Rådets forordning (EØF) nr. 1408/71 af 14. juni 1971 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, der flytter inden for Fællesskabet (
EFT L 149 af 5.7.1971, s. 2
).
Rådets forordning (EØF) nr. 574/72 af 21. marts 1972 om regler til gennemførelse af forordning (EØF) nr. 1408/71 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, som flytter inden for Fællesskabet (
EFT L 74 af 27.3.1972, s. 1
).
Europa-Parlamentets og Rådets direktiv 96/71/EF af 16. december 1996 om udstationering af arbejdstagere som led i udveksling af tjenesteydelser (
EFT L 18 af 21.1.1997, s. 1
).
Rådets direktiv 98/49/EF af 29. juni 1998 om beskyttelse af supplerende pensionsrettigheder for arbejdstagere og selvstændige erhvervsdrivende, der flytter inden for Fællesskabet (
EFT L 209 af 25.7.1998, s. 46
).
Rådets forordning (EF) nr. 859/2003 af 14. maj 2003 om udvidelse af bestemmelserne i forordning (EØF) nr. 1408/71 og forordning (EØF) nr. 574/72 til at omfatte tredjelandsstatsborgere, der ikke allerede er dækket af disse bestemmelser udelukkende på grund af deres nationalitet (
EUT L 124 af 20.5.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 883/2004 af 29. april 2004 om koordinering af de sociale sikringsordninger (
EUT L 166 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 987/2009 af 16. september 2009 om de nærmere regler til gennemførelse af forordning (EF) nr. 883/2004 om koordinering af de sociale sikringsordninger (
EUT L 284 af 30.10.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1231/2010 af 24. november 2010 om udvidelse af forordning (EF) nr. 883/2004 og forordning (EF) nr. 987/2009 til at omfatte tredjelandsstatsborgere, der ikke allerede er omfattet af disse forordninger udelukkende på grund af deres nationalitet (
EUT L 344 af 29.12.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/50/EU af 16. april 2014 om mindstekrav til fremme af arbejdskraftens mobilitet mellem medlemsstaterne gennem bedre muligheder for at optjene og bevare supplerende pensionsrettigheder (
EUT L 128 af 30.4.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/54/EU af 16. april 2014 om foranstaltninger til fremme af arbejdstagernes udøvelse af deres ret til fri bevægelighed (
EUT L 128 af 30.4.2014, s. 8
).
Europa-Parlamentets og Rådets direktiv 2014/67/EU af 15. maj 2014 om håndhævelse af direktiv 96/71/EF om udstationering af arbejdstagere som led i udveksling af tjenesteydelser og om ændring af forordning (EU) nr. 1024/2012 om administrativt samarbejde via informationssystemet for det indre marked (»IMI-forordningen«) (
EUT L 159 af 28.5.2014, s. 11
).
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 04 01
Multimedieaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 738 882
13 273 586
20 559 698
17 249 328
20 384 212,65
22 966 789,98
Anmærkninger
Denne bevilling skal øge tilgængeligheden af generelle oplysninger til borgerne om spørgsmål vedrørende Europa og Unionen, således at det gøres muligt for borgerne fuldt ud at udnytte deres ret til at blive informeret om og inddraget i EU-politikker, og skabe større synlighed om EU-institutionernes arbejde og de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning. Der er hovedsagelig tale om finansiering eller samfinansiering af produktion eller udsendelse af multimedieprodukter (radio, TV, internet osv.), informationsprodukter, herunder ved fælleseuropæiske medier og netværk af lokale og nationale medier, der udsender nyheder om europæiske spørgsmål, samt de nødvendige værktøjer til udvikling af en politik i denne henseende.
Bevillingen vil også dække udgifter til støttefunktioner, såsom undersøgelser, møder, efterfølgende kontrol, teknisk og administrativ ekspertbistand, som ikke involverer opgaver under den offentlige forvaltning, der er udliciteret af Kommissionen som led i ad hoc-tjenesteydelseskontrakter, evaluering og revision af igangværende eller kommende aktiviteter, gennemførlighedsundersøgelser, publikationer og godtgørelse af eksperters rejseudgifter og udgifter i tilknytning hertil.
Udbuds- og tilskudsprocedurer kan, hvis det er relevant, omfatte indgåelse af rammepartnerskaber med henblik på at fremme en stabil finansieringsramme for de fælleseuropæiske medier, der finansieres under denne bevilling.
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
48 334 000
47 978 000
47 916 000
47 199 000
43 559 000 ,—
40 404 000 ,—
Anmærkninger
Kommissionen yder formanden og kommissærkollegiet kommunikationstjenester til støtte for formandens, kollegiets, talsmandstjenestens og Kommissionens ledende medarbejderes kommunikationsaktiviteter ved at sikre politisk og økonomisk videnindsamling og medierådgivning og ved at integrere landespecifikke oplysninger og analyser af høj kvalitet fra en række forskellige kilder i Kommissionens beslutningsproces. Dette fører i sidste ende til en bedre informeret udformning af EU-politikker til fordel for borgerne.
Institutionelle kommunikationsprodukter og -tjenesteydelser stilles til rådighed for Kommissionens eksterne kommunikation og afspejler Kommissionens rolle som leder inden for dette område, idet der sikres sammenhæng i Kommissionens budskaber gennem tilpasning af alle Kommissionens kommunikationstjenesteydelser, således at de bidrager til en sammenhængende og effektiv institutionel kommunikation om Kommissionens politiske prioriteter. Dette fører, lidt efter lidt, til udformning af klarere overordnede budskaber og fortællinger, til særlig visuel branding og på sigt til mærkegenkendelse og stordriftsfordele og bidrager således til at give Kommissionen og Unionen et bedre image.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, undersøgelser eller evalueringer samt professionaliseringsaktiviteter, hvor det er relevant.
Denne bevilling skal dække udgifter inden for Unionen til online og trykte multimedieinformations- og andre kommunikationsredskaber om Unionen med henblik på at stille generelle oplysninger om EU-institutionernes arbejde, de trufne beslutninger og de forskellige faser af Unionens opbygning til rådighed for alle borgere. Der er tale om en offentlig serviceopgave. Online- og andre kommunikationsredskaber kan bruges til at indhente spørgsmål og bemærkninger fra borgerne om EU-spørgsmål. Disse redskaber gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om følgende værktøjer:
—
Europa-webstedet (der er den vigtigste adgangsportal, som stiller oplysninger til rådighed for borgerne, de kan få brug for i dagligdagen, og som derfor skal struktureres klart) gøres endnu mere brugervenligt og optimeres til mobiludstyr
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer.
Denne bevilling skal også:
—
finansiere forbedringen af Europa-webstedet og optimere det til mobiludstyr, så det målrettes mod brugernes behov, og gøre brugen af andre onlinekanaler såsom sociale medier, blogs og web 2.0, herunder alle typer uddannelse, vejledning og rådgivning for forskellige grupper af interessenter, mere professionel
—
dække udgifter i forbindelse med hosting- og licensudgifter i forbindelse med Europa-webstedet
—
dække udgifterne til drift og vedligeholdelse af Kommissionens tilstedeværelse på de sociale medier, herunder teknisk bistand og køb af licenser til det nødvendige udstyr og materiel
—
støtte udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital og anden kommunikation
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
den nødvendige uddannelse og støtte til at kunne anvende disse oplysninger
—
udgifter til evaluering og professionalisering.
Denne bevilling skal dække udgifter til Eurobarometer og dataanalyse. Dette omfatter bl.a. analyse af tendenserne i den offentlige mening, især gennem opinionsundersøgelser (f.eks. Eurobarometer-undersøgelser, og telefoniske Flash-undersøgelser blandt bestemte målgrupper og om bestemte regionale, nationale eller europæiske emner eller kvalitative undersøgelser), og kontrol af sådanne undersøgelsers kvalitet.
Denne bevilling skal også dække foranstaltninger til forbedring af Kommissionens dataanalysekapacitet med henblik på bekæmpelse af desinformation og spredning af falske nyheder.
Denne bevilling skal dække udgifterne til drift af Kommissionens TV- og radiostudier og andre informations- og kommunikationsfaciliteter — det være sig audiovisuelle eller multimediebaserede — i Kommissionens lokaler i alle medlemsstater: personale og indkøb, leje, vedligeholdelse og reparation af det nødvendige udstyr og materiel (nyhedsdækning, audiovisuel produktion, audiovisuelt mediebibliotek, virtual reality osv.).
Denne bevilling skal ligeledes dække udgifter til leje af en satellit, så informationer om Unionens virksomhed kan stilles til rådighed for TV-stationerne. Den skal forvaltes under hensyntagen til principperne om interinstitutionelt samarbejde for at sikre udbredelse af alle oplysninger om Unionen.
Denne bevilling dækker også kvalitativ medieovervågning og -analyse (herunder overvågning eller analyse af aktiviteter på de sociale medier), herunder de dermed forbundne abonnementer og licenser.
Denne bevilling skal også dække generelle oplysninger til borgerne om EU-aktiviteter for at øge synligheden af EU-institutionernes arbejde, de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning med særlig fokus på medierne. De værktøjer, der er udviklet med henblik på bedre forståelse og rapportering af tematiske emner, navnlig vedrørende støtte til kommunikation med henblik på Kommissionens politiske prioriteter, omfatter hovedsagelig:
—
multimedieinformationsmateriale (fotografier, video osv.) til medierne og andre platforme, herunder deres offentliggørelse og spredning og centrale opbevaring med henblik på langsigtet bevaring eller formidling
—
grafisk design
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
seminarer og støttefunktioner for journalister.
Denne bevilling dækker også horisontale udgifter bl.a. til intern kommunikation, undersøgelser, møder, efterfølgende kontroller, teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, evaluering af horisontale eller tværgående aktiviteter og professionaliseringsaktiviteter såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde.
07 20 04 03
Kommissionens repræsentationer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 070 000
24 958 000
27 826 000
24 554 000
27 587 791,96
26 509 000 ,—
Anmærkninger
Kommissionens kommunikationsprodukter og -tjenesteydelser er rettet direkte mod borgerne i alle medlemsstater og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne ved at sikre adgang til kommunikationstjenesteydelser for borgerne gennem enkle, klare og letforståelige budskaber, der er skræddersyede, enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om EU-politikker og -værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, undersøgelser eller evalueringer samt professionaliseringsaktiviteter, hvor det er relevant.
Denne bevilling skal dække udgifter til generel information og kommunikation eller aktiviteter rettet mod borgerne og interesserede parter i alle medlemsstater, hovedsagelig tilrettelagt af Kommissionens repræsentationer i medlemsstaterne, og omfatter:
—
kommunikationsaktiviteter i forbindelse med Kommissionens særlige etårige eller flerårige politiske prioriteringer som formuleret i kommissionsformandens tale om Unionens tilstand, Kommissionens arbejdsprogram og den fælles erklæring (i forbindelse med gennemførelsen af den interinstitutionelle aftale af 13. april 2016 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om bedre lovgivning (
EUT L 123 af 12.5.2016, s. 1
)), ad hoc kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de politiske prioriteringer; disse kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og/eller medlemsstaterne (på nationalt, regionalt og lokalt plan) med henblik på at skabe synergi mellem partnerne og at koordinere deres informations- og kommunikationsaktiviteter om Unionen
—
åbent hus-arrangementer for borgerne
—
dialoger og paneler med borgere i medlemsstaterne, herunder i virtuelle og hybride formater, for at fremme en ny generation af samarbejde med borgerne, både som en øvelse i deltagelsesdemokrati og som et middel til at forbedre den politiske beslutningstagning
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder og af moderne kommunikationsteknologier
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter til bekæmpelse af desinformation
—
kommunikationsaktiviteter rettet direkte mod interesserede parter og opinionsdannere, navnlig styrkede aktiviteter over for de regionale og nationale medier, som er en betydelig informationsformidler for et stort antal af Unionens borgere
—
forvaltning og drift af informationscentre og multimedieområder og -installationer til den brede offentlighed
—
outreach-aktiviteter på de sociale medier i medlemsstaterne, herunder dataanalyse
—
lokale støtteaktiviteter vedrørende Europe Direct-netværket og andre netværk støttede af Kommissionen, f.eks. uddannelse, koordinering, bistand og pr, som også omfatter fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af dem
—
udgifter til undersøgelser, logistiske tjenester, teknisk bistand, især på IT-området, herunder webvedligeholdelse, ekspertmøder samt teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital kommunikation
—
informationer, seminarer og støttefunktioner for journalister
—
udgifter til evaluering og professionalisering.
Onlineværktøjer gør det ikke blot muligt at informere borgerne, men også at indsamle deres spørgsmål til eller reaktioner på europæiske anliggender, og er blevet et vigtigt redskab til at inddrage borgerne. Oplysningerne omfatter samtlige EU-institutioner. Disse værktøjer bør gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om værktøjer af følgende art:
—
webstederne for Kommissionens repræsentationer i medlemsstaterne og deres multimedieprodukter og trykte produkter
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer
—
supplerende onlinekanaler i Kommissionens repræsentationer såsom lokale sociale medier, blogs og andre web 2.0-teknologier
—
relateret dataanalyse.
Denne bevilling dækker også udgifterne til udgivelse af publikationer (på papir eller digitalt) om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk, især:
—
publikationer fra Kommissionens repræsentationer
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer.
Denne bevilling dækker også lokalt outreach-samarbejde mellem Kommissionens repræsentation og Europa-Parlamentets forbindelseskontorer i medlemsstaterne. Kommissionen forvalter udgifterne til fælles aktioner og navnlig udgifterne til fælles kommunikationsprojekter til fordel for både Europa-Parlamentet og Kommissionen. Det lokale outreach-samarbejde mellem de to institutioner skal baseres på principper, der er vedtaget i fællesskab af de to institutioner, og på fælles arbejdsprogrammer, der er godkendt af cheferne for både Kommissionens repræsentationer og Europa-Parlamentets forbindelseskontorer. Repræsentanterne for begge institutioner bør også udarbejde en årlig evalueringsrapport om gennemførelsen af de fælles arbejdsprogrammer.
Denne bevilling skal også støtte udformningen, udviklingen og ajourføringen af kommunikationsindhold i forbindelse med Europa Experience-projekter i medlemsstaterne.
07 20 04 04
Kommunikationstjenester for borgere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 068 000
32 844 000
32 783 000
32 310 000
36 451 000 ,—
30 339 688,09
Anmærkninger
Kommissionens produkter og tjenesteydelser er rettet direkte mod borgerne og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne samt at sikre adgang til kommunikationstjenesteydelser for borgerne i hele Unionen gennem enkle, klare og letforståelige budskaber enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om EU-politikker og -værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, undersøgelser eller evalueringer samt professionaliseringsaktiviteter, hvor det er relevant.
Denne bevilling skal dække finansiering af generelt informationsmateriale og dækker:
—
finansiering af Europe Direct-netværket i hele Unionen (Europe Direct-centre, centre for europæisk dokumentation, Team Europe-speakere); netværket supplerer de aktiviteter, der iværksættes af Kommissionens repræsentationer og Europa-Parlamentets forbindelseskontorer i medlemsstaterne
—
support, uddannelse, koordinering og bistand til Europe Direct-netværket
—
finansiering af fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af disse centre
—
driften af kontaktcentret Europe Direct (flersproget servicecenter)
—
finansiering af borgerdialoger og -paneler og lignende arrangementer med fysisk tilstedeværelse eller relaterede onlineplatforme med henblik på at fremme en ny generation af samarbejde med borgerne, både som en øvelse i deltagelsesdemokrati og som et middel til at forbedre den politiske beslutningstagning
—
punktuelle kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de prioriterede kommunikationsområder
—
åbent hus-arrangementer for borgerne
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter rettet direkte mod opinionsdannere, navnlig styrkede aktiviteter over for de regionale aviser, som er en betydelig informationsformidler for et stort antal af unionsborgere
—
udgifter til udgivelse på alle former for medier af publikationer om aktuelle og væsentlige emner vedrørende Kommissionens aktiviteter og Unionens arbejde, samt publikationer i medfør af traktaterne og andre institutionelle publikationer eller referencepublikationer såsom den almindelige beretning om Den Europæiske Unions virksomhed offentliggjort i overensstemmelse med artikel 249, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde; publikationerne kan målrettes særlige grupper som f.eks. undervisere, unge mennesker og opinionsdannere eller den brede offentlighed
—
udgifter til udgivelse af skriftlige publikationer om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udgifter til evaluering og professionalisering.
Kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget eller medlemsstaterne med henblik på at skabe synergi mellem partnerne, og at koordinere deres informations- og kommunikationsaktiviteter om Unionen.
Denne bevilling kan endvidere anvendes til at finansiere bevidstgørelses- og oplysningsaktiviteter om europæiske borgerinitiativer i samarbejde med Kommissionens repræsentationer og lokale Europe Direct-centre i medlemsstaterne.
Denne bevilling skal dække udgifterne til tilrettelæggelse af besøg i Kommissionen, herunder administrative udgifter i forbindelse med besøgene. Kommissionen står for de logistiske arrangementer i denne forbindelse, herunder driftsomkostninger og tilrettelæggelsen af udliciterede tjenesteydelser. Denne bevilling dækker udgifterne til oprettelse og udformning eller opdatering af nye informationscentres installationer.
Denne bevilling skal også støtte udformningen, udviklingen og ajourføringen af kommunikationsindhold i forbindelse med Europa Experience-projekter i medlemsstaterne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
325 000
6 6 2
07 20 04 05
Huset for Europæisk Historie
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens finansielle bidrag til Huset for Europæisk Historie og til Europa-Parlamentets driftsomkostninger i forbindelse med afholdelse af udstillinger, arrangementer og workshopper, der har til formål at øge viden om, skabe interesse for og give lejlighed til at reflektere over europæisk historie ved hjælp af en tidssvarende udstilling og et moderne dokumentationscenter.
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 221 446
20 000 000
23 219 084
18 650 000
24 019 796,37
18 943 277,09
Anmærkninger
Denne bevilling skal dække udgifter til at støtte analytiske undersøgelser inden for beskæftigelse og sociale anliggender og fremme den europæiske sociale dialog inden for tre hovedområder samt udgifter til forudgående konsultationer med fagforeninger.
For så vidt angår fremme af den europæiske sociale dialog er der behov for stærke og repræsentative arbejdsmarkedsparter for at forbedre processen med at fremme den sociale dialog samt styrke konkurrenceevne, modstandskraft og retfærdighed i den sociale markedsøkonomi. Foranstaltninger bør hjælpe arbejdstager- og arbejdsgiverorganisationer med at tackle de overordnede udfordringer, som den europæiske beskæftigelses- og socialpolitik står over for, jf. handlingsplanen for gennemførelse af den europæiske søjle for sociale rettigheder, og inden for rammerne af EU-initiativer til håndtering af konsekvenserne af covid-19-krisen, støtte genopretningen og den digitale og grønne omstilling.
Denne bevilling skal dække udgifter til de forudgående konsultationsmøder mellem de europæiske fagforeningsrepræsentanter for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politik. Den skal navnlig dække udgifter til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser og software og delfinansiering af og støtte til foranstaltninger vedrørende økonomisk tilsyn, analyse af kombinerede foranstaltninger og koordinering af økonomiske politikker.
Denne bevilling skal dække udgifter til fremme af den europæiske sociale dialog og relaterede foranstaltninger, navnlig følgende aktiviteter:
—
undersøgelser, høringer, ekspertmøder, forhandlinger, publikationer samt andre tiltag i direkte tilknytning til gennemførelsen af budgetpostens mål samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
aktioner, der iværksættes af arbejdsmarkedets parter med henblik på at fremme den sociale dialog (herunder kapacitetsopbygningen hos arbejdsmarkedets parter i medlemsstater og kandidatlande) på tværfagligt plan samt sektor- og virksomhedsplan herunder aktioner iværksat for at fremme kvinders og mænds ligelige deltagelse i både fagforeningers og arbejdsgiverforeningers besluttende organer
—
aktioner med henblik på at forbedre den eksisterende viden om og ekspertise inden for arbejdsmarkedsrelationer i Unionen og udveksle og formidle relevante informationer
—
foranstaltninger til forbedring af graden og kvaliteten af inddragelsen af arbejdstager- og arbejdsgiverrepræsentanter i Unionens udformning af politik og lovgivning
—
aktioner med henblik på forudgående konsultationsmøder mellem europæiske fagforeningsrepræsentanter, navnlig til at dække omkostninger for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politikker, navnlig efter covid-19-krisen.
Bevillingen skal også dække udgifter vedrørende fremme af information, høring og deltagelse af virksomhedsrepræsentanter, navnlig i forbindelse med følgende aktiviteter:
—
foranstaltninger, der tager sigte på at fremme medarbejderindflydelse i virksomheder, dvs. enhver mekanisme, herunder information, høring og medbestemmelse, hvorigennem arbejdstagerrepræsentanterne kan udøve en indflydelse på de afgørelser, der skal træffes i virksomheden, navnlig ved at skabe bevidsthed om og bidrage til anvendelse af EU-retten og -politikker inden for dette område og anvendelse og udvikling af europæiske samarbejdsudvalg
—
initiativer med henblik på at styrke det tværnationale samarbejde mellem arbejdstager- og arbejdsgiverrepræsentanter for så vidt angår information og høring af arbejdstagere og disses deltagelse i virksomheder, der opererer i mere end én medlemsstat, og kortvarige uddannelsestiltag for forhandlere og repræsentanter i tværnationale organer for information, høring og deltagelse, der også kan omfatte arbejdsmarkedsparter fra kandidatlande
—
foranstaltninger med henblik på at sætte arbejdsmarkedets parter i stand til at udøve deres rettigheder og opfylde deres forpligtelser med hensyn til medarbejderindflydelse, særlig inden for rammerne af de europæiske samarbejdsudvalg, gøre dem bekendt med tværnationale overenskomster på virksomhedsniveau og styrke deres samarbejde i overensstemmelse med EU-retten om medarbejderindflydelse
—
projekter innovative tiltag til støtte for medarbejderindflydelse med henblik på at identificere, foregribe og adressere udfordringer, som følger af covid-19-pandemien og den sociale og økonomiske konsekvenser eller ændringer på arbejdsmarkedet, f.eks. omstrukturering og fyringer, outsourcing/underentreprise, digitalisering/automatisering/kunstig intelligens og nye arbejdsformer eller nødvendigheden af at gå over til en inklusiv, bæredygtig lavemissionsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
921 815
900 000
913 850
900 000
906 050 ,—
351 472,93
Anmærkninger
Denne bevilling skal dække: foranstaltninger til fremme af kendskabet til og anvendelsen af Den Europæiske Unions charter om grundlæggende rettigheder, herunder oplysningsaktiviteter, konferencer og ekspertmøder eller -høringer, flersprogede oplysninger og rapporter, e-læringsmoduler og IT-værktøjer, tiltag (navnlig møder) vedrørende dialog med religiøse organisationer, kirker og filosofiske og konfessionsløse organisationer, jf. artikel 17 i TEUF, tiltag til beskyttelse af ytringsfriheden og bekæmpelse af hadefuld tale på internettet, tiltag på området beskyttelse af whistleblowere, herunder ekspertmøder og opfølgende tiltag i forbindelse med Europa-Parlamentets og Rådets direktiv (EU) 2019/1937 af 23. oktober 2019 om beskyttelse af personer, der indberetter overtrædelser af EU-retten (
EUT L 305 af 26.11.2019, s. 17
) og tiltag på området konsulær beskyttelse, herunder med henblik på at forberede, støtte og fremme revisionen af Rådets direktiv (EU) 2015/637 af 20. april 2015 om koordinations- og samarbejdsforanstaltninger for at lette konsulær beskyttelse af ikkerepræsenterede unionsborgere i tredjelande og om ophævelse af afgørelse 95/553/EF (
EUT L 106 af 24.4.2015, s. 1
) og evaluere webstedet med henblik på at øge bevidstheden om unionsborgerskabsrettigheder.
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 994 237
2 500 000
2 500 000
2 500 000
3 138 710 ,—
1 685 816,24
Anmærkninger
Denne bevilling skal dække udgifter til at støtte analytiske undersøgelser inden for beskæftigelse og sociale anliggender samt analyser og undersøgelser vedrørende den sociale situation, demografi og demografiske forandringer samt familie.
Tiltag vedrørende analyser og undersøgelser af den sociale situation, demografi og demografiske forandringer samt familie tager sigte på at fremme bedre politiske løsninger i Unionen og medlemsstaterne på demografiske, beskæftigelsesmæssige og sociale udfordringer, herunder udfordringerne i forbindelse med den digitale og grønne omstilling og nødvendigheden af at sikre retfærdig omstilling og fremme inklusiv vækst. Bevillingen skal dække udgifterne til udarbejdelse og formidling af analyser og sammenlignende oplysninger af høj kvalitet inden for rammerne af Kommissionens politiske retningslinjer og Unionens strategiske mål. Dette vil fremme indkredsningen af fremtidige prioriteter for beskæftigelses- og socialpolitikker, herunder kønsspecifikke foranstaltninger, og udviklingen af analyse-, data- og forskningskapacitet til at vurdere, evaluere og overvåge de samfundsøkonomiske virkninger af omstillingen til et digitalt, klimaneutralt Europa, navnlig gennem følgende aktiviteter:
—
aktioner, der fremmer udarbejdelsen af sammenlignende analyser og udvekslingen af synspunkter og erfaringer på alle relevante planer (det regionale, nationale og internationale plan samt EU-plan) vedrørende den beskæftigelsesmæssige, sociale og demografiske situation, de samfundsøkonomiske tendenser i Unionen samt den kønsbestemte lønforskel og forskelsbehandlingen af kvinder på arbejdspladsen
—
aktioner, der fremmer fremadrettet identifikation af dokumentationsmangler og socioøkonomiske forsknings- og innovationsbehov
—
aktioner til støtte for et observationscenter for den sociale situation, samarbejdet om relevante aktiviteter med medlemsstaterne og med internationale organisationer og forvaltningen af et udvalg for teknisk bistand til Den Europæiske Alliance for Familier
—
undersøgelser, ekspertmøder, vidensformidling, informationer og publikationer i direkte tilknytning til gennemførelsen af målsætningen for den strategi eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal bl.a. dække udgifter til de i TEUF omhandlede rapporter, herunder årlige rapporter fra Kommissionen om beskæftigelsesmæssige og sociale tendenser i Europa, en rapport om den demografiske udvikling og dennes konsekvenser hvert andet år, (input til) rapportering om de samfundsøkonomiske virkninger af omstillingen til klimaneutralitet og til et digitalt Europa samt rapporter fra Kommissionen om problemer vedrørende den sociale situation.
Denne bevilling skal også dække udgifter til analyser med henblik på udarbejdelse af de i TEUF omhandlede rapporter samt til formidling af viden om de vigtigste beskæftigelsesmæssige, sociale og demografiske udfordringer, navnlig udfordringerne i forbindelse med de digitale og grønne omstillinger, og håndteringen heraf.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 728 699
21 500 000
22 532 322
21 100 000
22 305 945,95
19 586 091,40
Anmærkninger
Denne bevilling skal dække udgifterne til oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationerne i kandidatlandene, i forbindelse med EU-foranstaltninger til gennemførelsen af Unionens sociale dimension. Disse foranstaltninger bør hjælpe arbejdstagerorganisationer med at tackle de overordnede udfordringer, som den europæiske beskæftigelses- og socialpolitik står over for, jf. handlingsplanen for gennemførelse af den europæiske søjle for sociale rettigheder, og inden for rammerne af EU-initiativer til håndtering af konsekvenserne af covid-19-krisen, støtte genopretningen og den digitale og grønne omstilling. Der vil blive lagt særlig vægt på kurser om kønsrelaterede udfordringer på arbejdspladsen.
Denne bevilling skal navnlig dække følgende aktiviteter:
—
støtte til arbejdsprogrammerne for de to særlige fagforeningsinstitutter European Trade Union Institute og European Centre for Workers' Questions, som er oprettet med det formål at lette opbygningen af kapacitet via uddannelse og forskning på europæisk plan og øge arbejdstagerrepræsentanternes engagement i de europæiske forvaltningsstrukturer
—
oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationer i kandidatlande, i forbindelse med iværksættelsen af Unionens indsats vedrørende gennemførelsen af Unionens sociale dimension
—
foranstaltninger, der inddrager repræsentanter for arbejdsmarkedets parter i kandidatlandene med det specifikke formål at fremme den sociale dialog på EU-plan.
Bevillingen har også til formål at fremme kvinders og mænds ligelige deltagelse i fagforeningers besluttende organer.
Der er behov for stærke og kompetente arbejdsmarkedsparter for at forbedre processen med at genoptage og fremme den sociale dialog med henblik på at støtte genopretning og styrke konkurrenceevne og retfærdighed i den sociale markedsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154 i traktaten om Den Europæiske Unions funktionsmåde.
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
TITEL 08
LANDBRUGS- OG HAVPOLITIK
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
14 622 925
14 622 925
14 115 296
14 115 296
13 726 038,94
13 726 038,94
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
40 512 422 106
40 500 626 319
40 687 640 851
40 693 611 207
39 872 393 336,55
39 842 425 597,11
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
13 153 923 194
11 990 000 000
12 932 826 920
14 400 340 175
12 725 770 906,49
13 836 705 802,95
08 04
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
1 061 835 545
772 763 471
1 095 129 432
880 910 362
1 123 402 796,85
727 740 091,99
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
95 931 754
104 378 754
113 293 754
122 918 754
159 335 578,64
159 087 206,88
Reserver (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
162 781 754
142 628 754
116 753 754
126 378 754
159 335 578,64
159 087 206,88
08 10
DECENTRALE AGENTURER
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
8 540 000
4 788 595
1 500 000
4 085 322
1 490 500 ,—
5 030 549,30
Titel 08 — I alt
54 877 129 402
53 417 033 942
54 874 041 540
56 145 516 403
53 924 858 027,47
54 613 454 157,17
Reserver (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
I alt inklusivereserver
54 943 979 402
53 455 283 942
54 877 501 540
56 148 976 403
53 924 858 027,47
54 613 454 157,17
KAPITEL 08 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
3.1
667 165
626 279
385 314,91
57,75
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
3.1
4 188 729
3 943 870
3 684 000 ,—
87,95
Artikel 08 01 01 — I alt
4 855 894
4 570 149
4 069 314,91
83,80
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
3.2
1 887 000
1 850 000
1 850 000 ,—
98,04
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
3.2
3 301 031
3 197 137
3 735 724,03
113,17
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
3.2
4 579 000
4 498 010
4 071 000 ,—
88,91
Artikel 08 01 03 — I alt
7 880 031
7 695 147
7 806 724,03
99,07
Kapitel 08 01 — I alt
14 622 925
14 115 296
13 726 038,94
93,87
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der hører under denne politikklynge, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med ad hoc-kontrakter om tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
667 165
626 279
385 314,91
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække de aktiviteter vedrørende forberedelse og overvågning såvel som revision og kontrol, der er nødvendige for at gennemføre den fælles landbrugspolitik, jf. artikel 7 i forordning (EU) 2021/2116.
Den dækker også udgifter til finansiering af forligsorganet i forbindelse med afslutning af regnskaberne under den fælles landbrugspolitik (honorarer, udstyr, rejser og møder).
Retsgrundlag
Se kapitel 08 02.
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 188 729
3 943 870
3 684 000 ,—
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Forskning har til personale og drift som følge af dets deltagelse i forvaltningen af foranstaltninger som led i programmet for salgsfremstød og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 08 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 887 000
1 850 000
1 850 000 ,—
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække den tekniske og administrative bistand, der er omhandlet i artikel 51 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013, samt udgifter i henhold til artikel 7 i forordning (EU) 2021/2116, der finansieres af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL).
Midlerne til teknisk bistand kan navnlig anvendes til at finansiere udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) samt tjenesterejser for eksternt personale. Bevillingerne under denne artikel i form af eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI) skal også dække finansieringen af disse udgifter.
Retsgrundlag
Se kapitel 08 03.
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 301 031
3 197 137
3 735 724,03
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) og udgifter til de støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for eksternt personale, der finansieres af denne bevilling), der er nødvendige for gennemførelsen af Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for 2021-2027 og for afslutningen af foranstaltninger vedrørende teknisk bistand under den foregående fond, dvs. Den Europæiske Hav- og Fiskerifond (EHFF), for 2014-2020
—
udgifter til eksternt ansatte (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i EU-delegationerne i tredjelande såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til tredjelandsdelegationers tjenesterejser til møder om forhandlinger om fiskeriaftaler og møder i blandede komitéer
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder og interesseparters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer inden for maritime anliggender og fiskeri
—
alle andre udgifter til ikkeoperationel teknisk og administrativ bistand i henhold til artikel 35 i forordning (EU) 2021/1060 for 2021-2027
—
videnskabelige eksperters deltagelse i møder i regionale fiskeriorganisationer.
Retsgrundlag
Se kapitel 08 04 og 08 05.
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 579 000
4 498 010
4 071 000 ,—
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har til personale og drift som følge af dets deltagelse i forvaltningen af dele af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og afslutningen af dets foregående programmer, de obligatoriske bidrag til regionale fiskeriforvaltningsorganisationer og andre internationale organisationer, samt pilotprojekter og forberedende foranstaltninger.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 08 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 08 02 —
   
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
08 02 01
Landbrugsreserven
3.1
516 500 000
516 500 000
450 000 000
450 000 000
0 ,—
0 ,—
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 02 01
Frugt- og grøntsagssektoren
3.1
335 000 000
335 000 000
470 000 000
470 000 000
0 ,—
0 ,—
08 02 02 02
Biavlssektoren
3.1
60 000 000
60 000 000
53 000 000
53 000 000
0 ,—
0 ,—
08 02 02 03
Vinsektoren
3.1
835 000 000
835 000 000
399 000 000
399 000 000
0 ,—
0 ,—
08 02 02 04
Humlesektoren
3.1
2 200 000
2 200 000
2 200 000
2 200 000
0 ,—
0 ,—
08 02 02 05
Sektoren for olivenolie og spiseoliven
3.1
45 000 000
45 000 000
36 000 000
36 000 000
0 ,—
0 ,—
08 02 02 06
Andre sektorer
3.1
17 000 000
17 000 000
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 02 02 — I alt
1 294 200 000
1 294 200 000
960 200 000
960 200 000
0 ,—
0 ,—
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
3.1
226 000 000
226 000 000
229 000 000
229 000 000
221 292 689,49
221 292 689,49
97,92
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
3.1
80 720 000
80 720 000
83 000 000
83 000 000
57 584 017,09
57 584 017,09
71,34
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
3.1
96 900 000
96 377 817
96 900 000
103 791 101
95 427 855,16
72 042 505,08
74,75
08 02 03 04
Skoleordninger
3.1
180 000 000
180 000 000
175 000 000
175 000 000
170 126 571,08
170 126 571,08
94,51
08 02 03 05
Olivenolie
3.1
p.m.
p.m.
9 000 000
9 000 000
47 721 899,44
47 721 899,44
08 02 03 06
Frugt og grøntsager
3.1
715 000 000
715 000 000
508 000 000
508 000 000
877 864 479,15
877 864 479,15
122,78
08 02 03 07
Vin
3.1
183 000 000
183 000 000
627 000 000
627 000 000
950 586 027,73
950 586 027,73
519,45
08 02 03 08
Biavl
3.1
p.m.
p.m.
5 000 000
5 000 000
51 212 547,92
51 212 547,92
08 02 03 09
Humle
3.1
p.m.
p.m.
p.m.
p.m.
2 188 000 ,—
2 188 000 ,—
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
3.1
p.m.
p.m.
12 000 000
12 000 000
10 230 030,57
10 230 030,57
08 02 03 11
Ekstraordinære foranstaltninger
3.1
p.m.
p.m.
p.m.
p.m.
350 000 000 ,—
350 000 000 ,—
Artikel 08 02 03 — I alt
1 481 620 000
1 481 097 817
1 744 900 000
1 751 791 101
2 834 234 117,63
2 810 848 767,55
189,78
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 04 01
Grundlæggende indkomststøtte med henblik på bæredygtighed
3.1
18 282 200 000
18 282 200 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 02
Supplerende omfordelingsindkomststøtte med henblik på bæredygtighed
3.1
3 917 000 000
3 917 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 03
Supplerende indkomststøtte til unge landbrugere
3.1
670 000 000
670 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 04
Ordninger til gavn for klimaet og miljøet
3.1
8 698 000 000
8 698 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 05
Koblet indkomststøtte
3.1
4 485 000 000
4 485 000 000
p.m.
p.m.
0 ,—
0 ,—
08 02 04 06
Afgrødespecifik betaling for bomuld
3.1
244 000 000
244 000 000
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 02 04 — I alt
36 296 200 000
36 296 200 000
p.m.
p.m.
0 ,—
0 ,—
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
3.1
444 000 000
444 000 000
444 000 000
444 000 000
436 236 250,26
436 236 250,26
98,25
08 02 05 02
Generel arealbetalingsordning (SAPS)
3.1
p.m.
p.m.
4 495 000 000
4 495 000 000
4 375 919 452,61
4 375 919 452,61
08 02 05 03
Omfordelingsbetaling
3.1
p.m.
p.m.
1 661 000 000
1 661 000 000
1 608 943 591,89
1 608 943 591,89
08 02 05 04
Grundbetalingsordningen
3.1
p.m.
p.m.
14 192 000 000
14 192 000 000
14 262 326 000 ,—
14 262 326 000 ,—
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
3.1
p.m.
p.m.
10 931 000 000
10 931 000 000
10 754 528 998,21
10 754 528 998,21
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
3.1
p.m.
p.m.
5 000 000
5 000 000
4 814 161,35
4 814 161,35
08 02 05 07
Betaling til unge landbrugere
3.1
p.m.
p.m.
477 000 000
477 000 000
467 686 238,66
467 686 238,66
08 02 05 08
Afgrødespecifik betaling for bomuld
3.1
p.m.
p.m.
246 000 000
246 000 000
235 358 839,53
235 358 839,53
08 02 05 09
En frivillig ordning for koblet støtte
3.1
p.m.
p.m.
4 080 000 000
4 080 000 000
4 013 297 011,41
4 013 297 011,41
08 02 05 10
Ordningen for små landmænd
3.1
p.m.
p.m.
595 000 000
595 000 000
646 888 422,75
646 888 422,75
08 02 05 11
Reserve til kriser i landbruget
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 02 05 — I alt
444 000 000
444 000 000
37 126 000 000
37 126 000 000
36 805 998 966,67
36 805 998 966,67
8 289,64
08 02 06
Politisk strategi, koordination og revision
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
3.1
250 900 000
250 900 000
331 385 130
331 385 130
155 650 053,62
155 650 053,62
62,04
08 02 06 02
Bilæggelse af tvister
3.1
p.m.
p.m.
p.m.
p.m.
3 302 915,89
3 302 915,89
08 02 06 03
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
3.1
128 502 106
117 228 502
74 155 721
73 234 976
79 836 851,68
73 254 462,32
62,49
Artikel 08 02 06 — I alt
379 402 106
368 128 502
405 540 851
404 620 106
238 789 821,19
232 207 431,83
63,08
08 02 99
Afslutning af tidligere programmer og aktiviteter
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
3.1
100 500 000
100 500 000
1 000 000
1 000 000
–6 629 568,94
–6 629 568,94
–6,60
Artikel 08 02 99 — I alt
100 500 000
100 500 000
1 000 000
1 000 000
–6 629 568,94
–6 629 568,94
–6,60
Kapitel 08 02 — I alt
40 512 422 106
40 500 626 319
40 687 640 851
40 693 611 207
39 872 393 336,55
39 842 425 597,11
98,37
Anmærkninger
Bevillingerne under dette kapitel skal dække markedsrelaterede udgifter, direkte betalinger og visse foranstaltninger under direkte forvaltning ved Kommissionen, der alle finansieres af Den Europæiske Garantifond for Landbruget (EGFL).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013 af 17. december 2013 om fastsættelse af regler for direkte betalinger til landbrugere under støtteordninger inden for rammerne af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EF) nr. 637/2008 og Rådets forordning (EF) nr. 73/2009 (
EUT L 347 af 20.12.2013, s. 608
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Rådets forordning (EU) nr. 1370/2013 af 16. december 2013 om foranstaltninger til fastsættelse af støtte og restitutioner i forbindelse med den fælles markedsordning for landbrugsprodukter (
EUT L 346 af 20.12.2013, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
08 02 01
Landbrugsreserven
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
516 500 000
450 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække etableringen af landbrugsreserven og finansiere udgifterne til offentlig intervention, privat oplagring og ekstraordinære foranstaltninger, jf. artikel 16 i forordning (EU) 2021/2116.
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til specifikke interventionstyper i sektorerne for frugt- og grøntsager, biavlsprodukter, vin, humle, olivenolie og spiseoliven og andre sektorer som omhandlet i afsnit III, kapitel III, i forordning (EU) 2021/2115.
08 02 02 01
Frugt- og grøntsagssektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
335 000 000
470 000 000
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i frugt- og grøntsagssektoren, jf. artikel 49-53 i forordning (EU) 2021/2115.
08 02 02 02
Biavlssektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
60 000 000
53 000 000
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i biavlssektoren, jf. artikel 54, 55 og 56 i forordning (EU) 2021/2115.
08 02 02 03
Vinsektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
835 000 000
399 000 000
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i vinsektoren, jf. artikel 57-60 i forordning (EU) 2021/2115.
08 02 02 04
Humlesektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 200 000
2 200 000
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i humlesektoren, jf. artikel 61 og 62 i forordning (EU) 2021/2115.
08 02 02 05
Sektoren for olivenolie og spiseoliven
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
45 000 000
36 000 000
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2023 dække udgifterne til interventioner i sektoren for olivenolie og spiseoliven, jf. artikel 63, 64 og 65 i forordning (EU) 2021/2115.
08 02 02 06
Andre sektorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
17 000 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal fra den 1. januar 2024 dække udgifterne til interventioner i andre sektorer, jf. artikel 66, 67 og 68 i forordning (EU) 2021/2115. Der er tale om landbrugsprodukter i de sektorer, der er nævnt i artikel 1, stk. 2, litra a)-h), k), m), o)-t) og w), i forordning (EU) nr. 1308/2013, og i de sektorer, der omfatter produkter opført i bilag VI til forordning (EU) 2021/2115.
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
226 000 000
229 000 000
221 292 689,49
Anmærkninger
Denne bevilling skal dække udgifterne til visse foranstaltninger til fordel for Unionens oversøiske regioner og de mindre øer i Det Ægæiske Hav, jf. forordning (EU) nr. 228/2013 og (EU) nr. 229/2013.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
80 720 000
83 000 000
57 584 017,09
Anmærkninger
Denne bevilling skal dække medfinansieringen af programmer for salgsfremstød, som medlemsstaterne gennemfører for landbrugsprodukter, deres produktionsmetode og for fødevarer, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
96 900 000
96 377 817
96 900 000
103 791 101
95 427 855,16
72 042 505,08
Anmærkninger
Denne bevilling skal dække udgifterne til salgsfremstød, som forvaltes direkte af Kommissionen, og de foranstaltninger vedrørende teknisk bistand såsom forberedende arbejde, overvågning, evaluering, kontrol og forvaltning, der er nødvendige for gennemførelsen af programmer for salgsfremstød, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
08 02 03 04
Skoleordninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
180 000 000
175 000 000
170 126 571,08
Anmærkninger
Denne bevilling skal dække udgifterne til støtteordningen for uddeling af frugt, grøntsager og mælk i uddannelsesinstitutioner, jf. artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013.
08 02 03 05
Olivenolie
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
9 000 000
47 721 899,44
Anmærkninger
Denne bevilling skal dække udgifterne til anerkendte producentorganisationer, sammenslutninger af producentorganisationer og brancheorganisationer, jf. artikel 29, 30 og 31 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 4, i forordning (EU) 2021/2117.
08 02 03 06
Frugt og grøntsager
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
715 000 000
508 000 000
877 864 479,15
Anmærkninger
Denne bevilling skal dække Unionens finansiering af udgifterne til producentorganisationernes driftsfonde, jf. artikel 32-38 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 4, i forordning (EU) 2021/2117.
08 02 03 07
Vin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
183 000 000
627 000 000
950 586 027,73
Anmærkninger
Denne bevilling skal dække udgifterne til støtteprogrammer i vinsektoren, jf. artikel 39-54 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 7, i forordning (EU) 2021/2117.
08 02 03 08
Biavl
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
5 000 000
51 212 547,92
Anmærkninger
Denne bevilling skal dække udgifterne til de nationale programmer i biavlssektoren, jf. artikel 55, 56 og 57 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 4, i forordning (EU) 2021/2117.
08 02 03 09
Humle
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
2 188 000 ,—
Anmærkninger
Denne bevilling skal dække støtten til producentorganisationer i humlesektoren, jf. artikel 58, 59 og 60 i forordning (EU) nr. 1308/2013 og artikel 5, stk. 5, i forordning (EU) 2021/2117.
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
12 000 000
10 230 030,57
Anmærkninger
Denne bevilling skal dække de tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af opkøb til offentlig oplagring af korn, ris, skummetmælkspulver, smør og fløde samt okse- og kalvekød. Den dækker også støtte til privat oplagring af sukker, olivenolie, spindhør, skummetmælkspulver, smør og fløde, visse oste, oksekød, kalvekød, lammekød, gedekød og svinekød, jf. del II, afsnit I, kapitel I, i forordning (EU) nr. 1308/2013 og artikel 2, 3 og 4 i forordning (EU) nr. 1370/2013, for så vidt angår foranstaltninger, der er trådt i kraft før den 16. oktober 2022, dvs. ikrafttrædelsen af artikel 16 i forordning (EU) 2021/2116.
08 02 03 11
Ekstraordinære foranstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
350 000 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til ekstraordinære foranstaltninger, jf. artikel 219, 220 og 221 i forordning (EU) nr. 1308/2013, for så vidt angår foranstaltninger, der er trådt i kraft før den 16. oktober 2022, dvs. ikrafttrædelsen af artikel 16 i forordning (EU) 2021/2116.
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal dække udgifterne til interventionstyperne med direkte betalinger, jf. forordning (EU) 2021/2115.
08 02 04 01
Grundlæggende indkomststøtte med henblik på bæredygtighed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
18 282 200 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den grundlæggende indkomststøtte med henblik på bæredygtighed, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
400 000 000
6 2 0 0
08 02 04 02
Supplerende omfordelingsindkomststøtte med henblik på bæredygtighed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 917 000 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den supplerende omfordelingsindkomststøtte med henblik på bæredygtighed, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 03
Supplerende indkomststøtte til unge landbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
670 000 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den supplerende indkomststøtte til unge landbrugere, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 04
Ordninger til gavn for klimaet og miljøet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 698 000 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til ordningerne til gavn for klimaet og miljøet, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 05
Koblet indkomststøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 485 000 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den koblede indkomststøtte, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 04 06
Afgrødespecifik betaling for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
244 000 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til den afgrødespecifikke betaling for bomuld, jf. afsnit III, kapitel II, i forordning (EU) 2021/2115.
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal dække udgifterne til direkte betalinger til landbrugere i henhold til forordning (EU) nr. 1307/2013.
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
444 000 000
444 000 000
436 236 250,26
Anmærkninger
Denne bevilling skal dække udgifterne til direkte betalinger i forbindelse med programmer, der indeholder specifikke foranstaltninger til fordel for den lokale landbrugsproduktion i regionerne i Unionens yderste periferi og til direkte støtte til de mindre øer i Det Ægæiske Hav.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
08 02 05 02
Generel arealbetalingsordning (SAPS)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
4 495 000 000
4 375 919 452,61
Anmærkninger
Denne bevilling skal dække udgifterne til den generelle arealbetalingsordning, jf. afsnit III, kapitel 1, afdeling 4, i forordning (EU) nr. 1307/2013.
08 02 05 03
Omfordelingsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
1 661 000 000
1 608 943 591,89
Anmærkninger
Denne bevilling skal dække udgifterne til omfordelingsbetalingen, jf. afsnit III, kapitel 2, i forordning (EU) nr. 1307/2013.
08 02 05 04
Grundbetalingsordningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
14 192 000 000
14 262 326 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til grundbetalingsordningen, jf. afsnit III, kapitel 1, i forordning (EU) nr. 1307/2013.
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
10 931 000 000
10 754 528 998,21
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger for landbrugsmetoder, der er til gavn for klimaet og miljøet, jf. afsnit III, kapitel 3, i forordning (EU) nr. 1307/2013.
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
5 000 000
4 814 161,35
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger til områder med naturbetingede begrænsninger, jf. afsnit III, kapitel 4, i forordning (EU) nr. 1307/2013.
08 02 05 07
Betaling til unge landbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
477 000 000
467 686 238,66
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger til unge landbrugere, jf. afsnit III, kapitel 5, i forordning (EU) nr. 1307/2013.
08 02 05 08
Afgrødespecifik betaling for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
246 000 000
235 358 839,53
Anmærkninger
Denne bevilling skal dække udgifterne til den afgrødespecifikke betaling for bomuld, jf. afsnit IV, kapitel 2, i forordning (EU) 1307/2013.
08 02 05 09
En frivillig ordning for koblet støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
4 080 000 000
4 013 297 011,41
Anmærkninger
Denne bevilling skal dække udgifterne til den frivillige ordning for koblet støtte, jf. afsnit IV, kapitel 1, i forordning (EU) nr. 1307/2013.
08 02 05 10
Ordningen for små landmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
595 000 000
646 888 422,75
Anmærkninger
Denne bevilling skal dække udgifterne til ordningen for små landmænd, jf. afsnit V i forordning (EU) nr. 1307/2013.
08 02 05 11
Reserve til kriser i landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til foranstaltninger, der træffes i tilfælde af større kriser, der påvirker landbrugsproduktionen eller -distributionen, jf. artikel 25 og 26 i forordning (EU) nr. 1306/2013, artikel 8 i forordning (EU) nr. 1307/2013 og punkt 22 i den interinstitutionelle aftale af 2. december 2013.
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto omfatter ikke nye bevillinger, men skal dække de beløb, der eventuelt fremføres i henhold til artikel 12, stk. 2, litra d), i finansforordningen, til godtgørelse af den reduktion af direkte betalinger, som skyldes anvendelse af finansdisciplin i det foregående år. I henhold til artikel 17, stk. 3, i forordning (EU) 2021/2116 skal de fremførte bevillinger anvendes til godtgørelse i det omfang, det er nødvendigt for at undgå gentagen anvendelse af finansdisciplin. I henhold til artikel 17, stk. 4, i forordning (EU) 2021/2116 skal medlemsstaterne godtgøre de endelige støttemodtagere de beløb, som Kommissionen har fastsat på grundlag af objektive og ikkediskriminerende kriterier. Denne godtgørelse skal kun anvendes for endelige støttemodtagere i de medlemsstater, hvor der er anvendt finansdisciplin i det foregående regnskabsår.
08 02 06
Politisk strategi, koordination og revision
Anmærkninger
Denne bevilling skal dække finansielle korrektioner til fordel for medlemsstaterne, udgifterne til tvistbilæggelse og foranstaltninger, der finansieres af Den Europæiske Garantifond for Landbruget under direkte forvaltning ved Kommissionen.
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
250 900 000
331 385 130
155 650 053,62
Anmærkninger
Denne bevilling skal dække resultaterne af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning i henhold til artikel 51 og 52 i forordning (EU) nr. 1306/2013, når disse er til fordel for medlemsstaterne.
Denne bevilling skal dække resultaterne af afgørelser om årlig finansiel regnskabsafslutning og efterprøvende regnskabsafslutning i henhold til artikel 53, 54 og 55 i forordning (EU) 2021/2116, når disse er til fordel for medlemsstaterne.
08 02 06 02
Bilæggelse af tvister
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
3 302 915,89
Anmærkninger
Denne bevilling skal dække udgifter, som Kommissionen kan blive pålagt ved en domstolsafgørelse, navnlig erstatning og renter.
08 02 06 03
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
128 502 106
117 228 502
74 155 721
73 234 976
79 836 851,68
73 254 462,32
Anmærkninger
Denne bevilling skal dække støtten, de kontraktrelaterede udgifter og udgifterne til tjenesteydelser i forbindelse med de foranstaltninger, der er nødvendige for analyse, forvaltning og overvågning af landbrugsressourcer, informationsudveksling og gennemførelsen af den fælles landbrugspolitik, jf. artikel 5, stk. 3, og artikel 7, 24, 25 og 46 i forordning (EU) 2021/2116. Det drejer sig navnlig om:
—
gennemførelsen af den fælles overvågnings- og evalueringsramme
—
kontrol ved hjælp af telemåling og iværksættelsen af foranstaltninger, der tager sigte på anvendelsen af telemåling, som f.eks. arealudvælgelse og udførelse af kvalitetskontrollen af systemet til identifikation af landbrugsparceller (LPIS) og den deraf følgende støtte til tekniske tjenester
—
opstilling af modeller i landbruget og agrometeorologiske modeller, udarbejdelse af prognoser for landbrugsmarkedernes og -strukturernes udvikling på kort og mellemlang sigt samt udbredelse af resultater
—
finansieringen af Unionens informationsforanstaltninger, herunder institutionelle kommunikationsforanstaltninger og foranstaltninger, der har til formål at bidrage til at forklare, gennemføre og udvikle den fælles landbrugspolitik og gøre befolkningen mere bevidst om indholdet heraf og målsætningerne herfor
—
institutionelle informationsteknologisystemer
—
undersøgelser af den fælles landbrugspolitik og evalueringsforanstaltninger
—
udgifter til etablering af en analysedatabank for vinprodukter, jf. artikel 89, stk. 5, litra a), i forordning (EU) nr. 1306/2013
—
udgifter til standardhonorarer og udvikling af faciliteter, herunder finansiel engangsstøtte til medlemsstaterne med henblik på at opgradere til informationsnettet om landbrugsbedrifters bæredygtighed, til indsamling, behandling, analyse, offentliggørelse og formidling af data om landøkonomisk bogføring og bæredygtighed samt analyseresultater
—
tilskud til finansiering af de statistiske undersøgelser, der kræves for at overvåge strukturerne i Unionen, herunder Eurofarm-databasen
—
udgifter til forbedring af landbrugsstatistiksystemerne i Unionen
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med køb og konsultation af databaser.
Retsgrundlag
Rådets forordning (EF) nr. 1217/2009 af 30. november 2009 om oprettelse af datanettet for bedriftsbæredygtighed (
EUT L 328 af 15.12.2009, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1091 af 18. juli 2018 om integrerede landbrugsstatistikker og om ophævelse af forordning (EF) nr. 1166/2008 og (EU) nr. 1337/2011 (
EUT L 200 af 7.8.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2674 af 22. november 2023 om ændring af Rådets forordning (EF) nr. 1217/2009 for så vidt angår omdannelse af Informationsnettet for Landøkonomisk Bogføring til et datanet for bedriftsbæredygtighed (
EUT L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj
).
08 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
100 500 000
1 000 000
–6 629 568,94
Retsgrundlag
Rådets forordning (EØF) nr. 2075/92 af 30. juni 1992 om den fælles markedsordning for råtobak (
EFT L 215 af 30.7.1992, s. 70
).
Rådets forordning (EØF) nr. 404/93 af 13. februar 1993 om den fælles markedsordning for bananer (
EFT L 47 af 25.2.1993, s. 1
).
Rådets forordning (EF) nr. 2201/96 af 28. oktober 1996 om den fælles markedsordning for forarbejdede frugter og grøntsager (
EFT L 297 af 21.11.1996, s. 29
).
Rådets forordning (EF) nr. 2330/98 af 22. oktober 1998 om tilbud om erstatning til visse producenter af mælk og mejeriprodukter, som midlertidigt har været underlagt begrænsninger i udøvelsen af deres virksomhed (
EFT L 291 af 30.10.1998, s. 4
).
Rådets forordning (EF) nr. 2799/98 af 15. december 1998 om den agromonetære ordning for euroen (
EFT L 349 af 24.12.1998, s. 1
).
Rådets forordning (EF) nr. 1254/1999 af 17. maj 1999 om den fælles markedsordning for oksekød (
EFT L 160 af 26.6.1999, s. 21
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1050/2001 af 22. maj 2001 om sjette tilpasning af den støtteordning for bomuld, der er indført ved protokol 4, der er knyttet som bilag til akten vedrørende Grækenlands tiltrædelse (
EFT L 148 af 1.6.2001, s. 1
).
Rådets forordning (EF) nr. 1051/2001 af 22. maj 2001 om støtte til bomuldsproduktionen (
EFT L 148 af 1.6.2001, s. 3
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets forordning (EF) nr. 1786/2003 af 29. september 2003 om den fælles markedsordning for tørret foder (
EUT L 270 af 21.10.2003, s. 114
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Ungarns, Republikken Letlands, Republikken Litauens, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Rådets forordning (EF) nr. 870/2004 af 26. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
).
Akt om Republikken Bulgariens og Rumæniens tiltrædelsesvilkår samt om tilpasning af de traktater, som Den Europæiske Union bygger på, særlig bilag III »Liste omhandlet i artikel 19 i tiltrædelsesakten« (
EUT L 157 af 21.6.2005, s. 203
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
), særlig artikel 103a, i henhold til hvilken udgifter til støtte til foreløbigt anerkendte producentsammenslutninger dækkes.
Rådets forordning (EF) nr. 479/2008 af 29. april 2008 om den fælles markedsordning for vin, om ændring af forordning (EF) nr. 1493/1999, (EF) nr. 1782/2003, (EF) nr. 1290/2005 og (EF) nr. 3/2008 og om ophævelse af forordning (EØF) nr. 2392/86 og (EF) nr. 1493/1999 (
EUT L 148 af 6.6.2008, s. 1
).
Artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til skolefrugtordningen dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Artikel 26-28 i forordning (EU) nr. 1308/2013 og artikel 6 i forordning (EU) nr. 1307/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til uddelingen af visse mejeriprodukter i uddannelsesinstitutioner dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Forordning (EU) nr. 1308/2013, (EU) nr. 1370/2013, (EF) nr. 399/94, (EF) nr. 2200/96, (EF) nr. 2201/96, (EF) nr. 2202/96, (EF) nr. 1782/2003 og (EF) nr. 1234/2007, som fastsætter, at de resterende udgifter til frugt og grøntsager, som ikke er dækket af bevillingerne på de øvrige konti under konto 08 02 03 06, dækkes.
Forordning (EU) nr. 1308/2013, forordning nr. 136/66/EØF, forordning (EF) nr. 865/2004 og (EF) nr. 1234/2007, som fastsætter, at eventuelle andre udgifter til olivenolie dækkes.
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
KAPITEL 08 03 —
   
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.2
13 125 537 974
4 360 000 000
12 904 404 700
927 000 000
0 ,—
0 ,—
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
3.2
p.m.
7 610 000 000
p.m.
13 450 000 000
12 697 425 700 ,—
13 815 416 416,15
181,54
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 03 01 — I alt
13 125 537 974
11 970 000 000
12 904 404 700
14 377 000 000
12 697 425 700 ,—
13 815 416 416,15
115,42
08 03 02
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand
3.2
28 385 220
20 000 000
28 422 220
23 340 175
28 345 206,49
17 141 756,71
85,71
08 03 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 04
InvestEU-fonden — bidrag fra ELFUL
3.2
p.m.
p.m.
p.m.
p.m.
08 03 99
Afslutning af tidligere programmer og aktiviteter
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
4 147 630,09
Artikel 08 03 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
4 147 630,09
Kapitel 08 03 — I alt
13 153 923 194
11 990 000 000
12 932 826 920
14 400 340 175
12 725 770 906,49
13 836 705 802,95
115,40
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af de interventioner i de strategiske planer under den fælles landbrugspolitik, der finansieres af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) i programmeringsperioden 2023-2027, plus de programmer henhørende under 2014-2020, der gennemføres i henhold til forordning (EU) nr. 1305/2013, og som ifølge overgangsbestemmelserne i forordning (EU) 2020/2220 forlænges indtil 2021 og 2022. Disse bevillinger kan også anvendes til at dække eventuelle udestående betalinger til ELFUL-foranstaltninger fra før 2014 og, på Kommissionens initiativ, til finansiering af teknisk bistand på op til højst 0,25 % af ELFUL-bevillingen.
ELFUL tager sigte på at levere specifikke offentlige klima- og miljøgoder, forbedre landbrugs- og skovbrugssektorens konkurrenceevne, fremme diversificeringen af den økonomiske aktivitet og livs- og arbejdskvaliteten i landdistrikterne, herunder i områder med specifikke begrænsninger.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere gav eksterne formålsbestemte indtægter hidrørende fra indtægter fra NextGenerationEU/EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, i overensstemmelse med forordning (EU) 2020/2094 anledning til opførelsen af bevillinger til dette program under dette kapitel på i alt 8 070 486 840 EUR i forpligtelsesbevillinger i 2021 og 2022.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 125 537 974
4 360 000 000
12 904 404 700
927 000 000
0 ,—
0 ,—
Anmærkninger
Disse bevillinger skal dække de forskellige typer interventioner, der tager sigte på udvikling af landdistrikterne, og som finansieres af ELFUL, i overensstemmelse med medlemsstaternes strategiske planer under den fælles landbrugspolitik for programmeringsperioden 2023-2027.
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 610 000 000
p.m.
13 450 000 000
12 697 425 700 ,—
13 815 416 416,15
Anmærkninger
Denne bevilling skal dække finansieringen af de landdistriktsudviklingsprogrammer, der gennemføres inden for rammerne af ELFUL i programmeringsperioden 2014-2020 i henhold til forordning (EU) nr. 1305/2013, og som forlænges indtil 2021 og 2022 i henhold til forordning (EU) 2020/2220.
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI) skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, hvor der blev gennemført specifikke genopretnings- og resiliensforanstaltninger inden for rammerne af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) med henblik på at afbøde de hidtil usete konsekvenser af covid-19-krisen.
08 03 02
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 385 220
20 000 000
28 422 220
23 340 175
28 345 206,49
17 141 756,71
Anmærkninger
Denne bevilling skal på Kommissionens initiativ dække foranstaltninger vedrørende operationel teknisk bistand, jf. artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013, artikel 58 i forordning (EU) nr. 1303/2013 og artikel 7 i forordning (EU) 2021/2116. Dette omfatter det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
—
informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
—
levering af information, herunder undersøgelser og evalueringer
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
08 03 03
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI) skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, hvor der blev gennemført foranstaltninger vedrørende operationel teknisk bistand på Kommissionens initiativ, jf. artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013. Dette omfatter det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
—
informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
—
levering af information, herunder undersøgelser og evalueringer
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
08 03 04
InvestEU-fonden — bidrag fra ELFUL
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere InvestEU-fondens midler efter anmodning fra en medlemsstat om ændring af dens strategiske plan under den fælles landbrugspolitik om at overføre op til 3 % af den oprindelige nationale tildeling til Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) til InvestEU-fonden, jf. artikel 81 i forordning (EU) 2021/2115. Overførte midler vil blive gennemført i overensstemmelse med InvestEU-fondens regler og vil blive anvendt til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
08 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Letlands, Republikken Litauens, Republikken Ungarns, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens meddelelse til medlemsstaterne af 16. maj 1995 om retningslinjerne for et EF-initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (
EFT C 186 af 20.7.1995, s. 3
) (Peace I-programmet).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ (Interreg) vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 om det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (COM(97) 642).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Meddelelse fra Kommissionen til medlemsstaterne af 14. april 2000 om retningslinjer for EU-initiativet vedrørende udvikling af landdistrikterne (Leader+) (
EFT C 139 af 18.5.2000, s. 5
).
Kommissionens forordning (EF) nr. 1974/2006 af 15. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1698/2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 368 af 23.12.2006, s. 15
).
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
4 147 630,09
Retsgrundlag
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Rådets forordning (EF) nr. 378/2007 af 27. marts 2007 om regler for frivillig graduering af direkte betalinger som fastsat i forordning (EF) nr. 1782/2003 om fastlæggelse af fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte og om fastlæggelse af visse støtteordninger for landbrugere og om ændring af forordning (EF) nr. 1290/2005 (
EUT L 95 af 5.4.2007, s. 1
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
KAPITEL 08 04 —
   
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 04
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
08 04 01
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under delt forvaltning
3.2
958 424 616
75 000 000
993 737 961
27 500 000
1 024 981 380 ,—
52 985 247,04
70,65
08 04 02
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under direkte og indirekte forvaltning
3.2
96 198 888
121 669 576
94 207 693
51 500 000
91 666 760,35
46 661 008,65
38,35
08 04 03
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — operationel teknisk bistand
3.2
5 177 575
5 140 543
5 074 352
4 774 000
4 572 640,50
3 598 046,24
69,99
08 04 04
InvestEU-fonden — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2
2 034 466
962 489
2 109 426
562 494
2 182 016 ,—
0 ,—
08 04 06
Genopretnings- og resiliensfaciliteten — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 04 99
Afslutning af tidligere programmer og aktiviteter
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
3.2
p.m.
560 000 000
p.m.
768 000 000
0 ,—
575 764 530,63
102,82
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
3.2
p.m.
9 990 863
p.m.
28 573 868
0 ,—
48 092 166,02
481,36
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
639 093,41
Artikel 08 04 99 — I alt
p.m.
569 990 863
p.m.
796 573 868
0 ,—
624 495 790,06
109,56
Kapitel 08 04 — I alt
1 061 835 545
772 763 471
1 095 129 432
880 910 362
1 123 402 796,85
727 740 091,99
94,17
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelsen af den fælles fiskeripolitik og den integrerede havpolitik med henblik på at:
—
fremme et bæredygtigt fiskeri og genopretning og bevarelse af havets biologiske ressourcer
—
fremme bæredygtige akvakulturaktiviteter samt forarbejdning og markedsføring af fiskevarer og akvakulturprodukter og således bidrage til fødevaresikringen i Unionen
—
bane vejen for en bæredygtig blå økonomi i kyst-, ø- og indlandsområder og fremme udviklingen af fisker- og akvakultursamfund
—
styrke den internationale havforvaltning og muliggøre sikre, trygge, rene og bæredygtigt forvaltede have.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1139 af 7. juli 2021 om oprettelse af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om ændring af forordning (EU) 2017/1004 (
EUT L 247 af 13.7.2021, s. 1
).
08 04 01
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
958 424 616
75 000 000
993 737 961
27 500 000
1 024 981 380 ,—
52 985 247,04
Anmærkninger
Denne bevilling skal dække udgifter i henhold til afsnit II i forordning (EU) 2021/1139.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
47 030 126
6 2 0 2
08 04 02
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — aktionsudgifter under direkte og indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
96 198 888
121 669 576
94 207 693
51 500 000
91 666 760,35
46 661 008,65
Anmærkninger
Denne bevilling skal dække udgifter i henhold til afsnit III i forordning (EU) 2021/1139.
08 04 03
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 177 575
5 140 543
5 074 352
4 774 000
4 572 640,50
3 598 046,24
Anmærkninger
Denne bevilling skal dække udgifter til operationel teknisk bistand i henhold til artikel 7 i forordning (EU) 2021/1139.
08 04 04
InvestEU-fonden — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere InvestEU-fondens midler efter anmodning fra en medlemsstat i partnerskabsaftalen eller en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til InvestEU-fonden i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med InvestEU-fondens regler og vil blive anvendt til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 034 466
962 489
2 109 426
562 494
2 182 016 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en medlemsstat i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den pågældende medlemsstat.
08 04 06
Genopretnings- og resiliensfaciliteten — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfacilitetens ressourcer efter anmodning fra en medlemsstat i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre en del af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til genopretnings- og resiliensfaciliteten i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den pågældende medlemsstat.
08 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, herunder forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
560 000 000
p.m.
768 000 000
0 ,—
575 764 530,63
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
28 000 000
6 2 0 2
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 5, litra a), c) og d).
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
9 990 863
p.m.
28 573 868
0 ,—
48 092 166,02
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
639 093,41
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
KAPITEL 08 05 —
   
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
3.2
89 881 754
98 328 754
107 593 754
117 218 754
153 845 584 ,—
153 597 212,24
156,21
Reserver (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
156 731 754
136 578 754
111 053 754
120 678 754
153 845 584 ,—
153 597 212,24
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
3.2
6 050 000
6 050 000
5 700 000
5 700 000
5 489 994,64
5 489 994,64
90,74
Kapitel 08 05 — I alt
95 931 754
104 378 754
113 293 754
122 918 754
159 335 578,64
159 087 206,88
152,41
Reserver (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
I alt inklusivereserver
162 781 754
142 628 754
116 753 754
126 378 754
159 335 578,64
159 087 206,88
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelse af partnerskabsaftaler om bæredygtigt fiskeri og de dertil knyttede protokoller, som Unionen har indgået med tredjelande, tillige med Unionens medlemskab af de regionale fiskeriforvaltningsorganisationer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05 01
89 881 754
98 328 754
107 593 754
117 218 754
153 845 584 ,—
153 597 212,24
Reserver (30 02 02)
66 850 000
38 250 000
3 460 000
3 460 000
I alt
156 731 754
136 578 754
111 053 754
120 678 754
153 845 584 ,—
153 597 212,24
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande.
Unionen vil endvidere kunne forhandle nye fiskeripartnerskabsaftaler, som skal finansieres under denne artikel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 31.
Forordninger og afgørelser vedrørende indgåelsen af fiskeriaftaler og protokoller mellem Unionen og regeringerne i følgende lande:
Status (pr. september 2023)
Land
Retsgrundlag
Dato
EUT
Varighed
Aftaler og protokoller, der anvendes midlertidigt eller er i kraft (og den finansielle modydelse, som skal betales i 2024, er opført under artikel 08 05 01)
Gabon
Afgørelse (EU) 2021/1116
28. juni 2021
L 242, 8.7.2021
29.6.2021-28.6.2026
Gambia
Afgørelse (EU) 2020/392
5. marts 2020
L 75 af 11.3.2020
31.7.2019-30.7.2025
Grønland
Afgørelse (EU) 2021/793
26. marts 2021
L 175, 18.5.2021
22.4.2021-22.4.2025
Kiribati
Afgørelse (EU) 2023/2187
6. september 2023
L 2023/2187, 18.10.2023
2.10.2023-1.10.2028
Madagaskar
Afgørelse (EU) 2023/1476
26. juni 2023
L 182, 19.7.2023
1.7.2023-30.6.2027
Mauretanien
Afgørelse (EU) 2021/2123
11. november 2021
L 439 af 8.12.2021
16.11.2021-15.11.2026
Mauritius
Afgørelse (EU) 2022/2585
8. november 2022
L 338, 30.12.2022
21.12.2022-20.12.2026
Seychellerne
Afgørelse (EU) 2020/272
20. februar 2020
L 60 af 28.2.2020
24.2.2020-23.2.2026
Aftaler og protokoller, der skal genforhandles, allerede er til forhandling, eller som er omfattet af igangværende lovgivningsprocedure, (finansiel modydelse er opført under artikel 30 02 02)
Angola
Ny aftale
Kap Verde
Afgørelse (EU) 2019/951
17. maj 2019
L 154, 12.6.2019
Udløber den 19.5.2024
Cookøerne
Afgørelse (EU) 2021/2277
11. november 2021
L 463, 28.12.2021
Udløber den 16.12.2024
Elfenbenskysten
Afgørelse (EU) 2019/385
4. marts 2019
L 70, 12.3.2019
Udløber den 31.12.2024
Guinea-Bissau
Afgørelse (EU) 2019/1088
6. juni 2019
L 173, 27.6.2019
Udløber den 14.6.2024
Guinea
Afgørelse 2009/473/EF
22. december 2009
L 348, 29.12.2009
Udløbet
Liberia
Afgørelse (EU) 2016/1062
24. maj 2016
L 177 af 1.7.2016
Udløbet
Marokko
Afgørelse (EU) 2019/441
4. marts 2019
L 77 af 20.3.2019
Udløbet
São Tomé og Príncipe
Afgørelse (EU) 2019/2218
24. oktober 2019
L 333, 27.12.2019
Udløber den 18.12.2024
Senegal
Afgørelse (EU) 2019/1925
14. november 2019
L 299, 20.11.2019
Udløber den 17.11.2024
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 050 000
6 050 000
5 700 000
5 700 000
5 489 994,64
5 489 994,64
Anmærkninger
Denne bevilling skal finansiere Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde. Den vedrører obligatoriske bidrag til bl.a. følgende regionale fiskeriorganisationer og andre internationale organisationer:
—
Kommissionen for Bevarelse af de Marine Levende Ressourcer i Antarktis (CCAMLR)
—
Organisationen til Bevarelse af Laksebestanden i Nordatlanten (NASCO)
—
Den Internationale Kommission for Bevarelse af Tunfiskebestanden i Atlanterhavet (ICCAT)
—
Kommissionen for Fiskeriet i det Nordøstlige Atlanterhav (NEAFC)
—
Organisationen for Fiskeriet i det Nordvestlige Atlanterhav (NAFO)
—
Kommissionen for Tunfisk i Det Indiske Ocean (IOTC)
—
Den Almindelige Kommission for Fiskeri i Middelhavet (GFCM)
—
Organisationen for Fiskeriet i det Sydøstlige Atlanterhav (SEAFO)
—
Fiskeriaftalen for det Sydlige Indiske Ocean (SIOFA)
—
Fiskerikommissionen for det Vestlige og Centrale Stillehav (WCPFC)
—
Aftalen om det internationale program for bevarelse af delfiner (AIDCP)
—
Den Interamerikanske Kommission for Tropisk Tunfisk (IATTC)
—
Den Regionale Fiskeriforvaltningsorganisation for det Sydlige Stillehav (SPRFMO)
—
Kommissionen for konventionen om bevarelse af sydlig tun (CCSBT)
—
Konventionen om beskyttelse af migrerende arter af vilde dyr (CMS)
—
Konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det Nordlige Stillehav (NPFC).
Denne bevilling skal dække Unionens finansielle bidrag til organer, der er oprettet i henhold til De Forenede Nationers havretskonvention af 1982, bl.a. Den Internationale Havbundsmyndighed og Den Internationale Havretsdomstol.
Retsgrundlag
Rådets forordning (EØF) nr. 3179/78 af 28. december 1978 om Det Europæiske Økonomiske Fællesskabs indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i det nordvestlige Atlanterhav (
EFT L 378 af 30.12.1978, s. 1
).
Rådets afgørelse 81/608/EØF af 13. juli 1981 om indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i Det Nordøstlige Atlanterhav (
EFT L 227 af 12.8.1981, s. 21
).
Rådets afgørelse 81/691/EØF af 4. september 1981 om indgåelse af konventionen om bevarelse af de marine levende ressourcer i Antarktis (
EFT L 252 af 5.9.1981, s. 26
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om afslutning af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
).
Rådets afgørelse 82/886/EØF af 13. december 1982 om indgåelse af konventionen om bevarelse af laksebestanden i Nordatlanten (
EFT L 378 af 31.12.1982, s. 24
).
Rådets afgørelse 86/238/EØF af 9. juni 1986 om Fællesskabets tiltrædelse af den internationale konvention om bevarelse af tunfiskebestanden i Atlanterhavet, ændret ved protokollen til slutakten fra konferencen af befuldmægtigede for stater, der er parter i den konvention, som blev undertegnet den 10. juli 1984 i Paris (
EFT L 162 af 18.6.1986, s. 33
).
Rådets afgørelse 95/399/EF af 18. september 1995 om Fællesskabets tiltrædelse af aftalen om oprettelse af Tunkommissionen for Det Indiske Ocean (
EFT L 236 af 5.10.1995, s. 24
).
Rådets afgørelse 98/392/EF af 23. marts 1998 om Det Europæiske Fællesskabs indgåelse af de Forenede Nationers havretskonvention af 10. december 1982 og af aftalen af 28. juli 1994 vedrørende anvendelsen af kapitel XI i denne konvention (
EFT L 179 af 23.6.1998, s. 1
).
Rådets afgørelse 98/416/EF af 16. juni 1998 om Det Europæiske Fællesskabs tiltrædelse af Den Almindelige Kommission for Fiskeri i Middelhavet (
EFT L 190 af 4.7.1998, s. 34
).
Rådets afgørelse 2002/738/EF af 22. juli 2002 om Det Europæiske Fællesskabs indgåelse af konventionen om bevarelse og forvaltning af fiskeressourcerne i det sydøstlige Atlanterhav (
EFT L 234 af 31.8.2002, s. 39
).
Rådets afgørelse 2005/75/EF af 26. april 2004 om Fællesskabets tiltrædelse af konventionen om bevarelse og forvaltning af stærkt vandrende fiskebestande i det vestlige og centrale Stillehav (
EUT L 32 af 4.2.2005, s. 1
).
Rådets afgørelse 2005/938/EF af 8. december 2005 om Det Europæiske Fællesskabs godkendelse af aftalen om det internationale program for bevarelse af delfiner (
EUT L 348 af 30.12.2005, s. 26
).
Rådets afgørelse 2006/539/EF af 22. maj 2006 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om styrkelse af Den Interamerikanske Kommission for Tropisk Tunfisk, der blev oprettet ved konventionen af 1949 mellem Amerikas Forenede Stater og Republikken Costa Rica (
EUT L 224 af 16.8.2006, s. 22
).
Rådets afgørelse 2008/780/EF af 29. september 2008 om indgåelse på Det Europæiske Fællesskabs vegne af fiskeriaftale for det sydlige Indiske Ocean (
EUT L 268 af 9.10.2008, s. 27
).
Rådets afgørelse 2012/130/EU af 3. oktober 2011 om godkendelse på Den Europæiske Unions vegne af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det sydlige Stillehav (
EUT L 67 af 6.3.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 29 og 30.
Rådets afgørelse (EU) 2015/2437 af 14. december 2015 om indgåelse på Den Europæiske Unions vegne af aftalen i form af brevveksling mellem Den Europæiske Union og Kommissionen for Bevarelse af Sydlig Tun (CCSBT) om Unionens medlemskab af den udvidede kommission for konventionen om bevarelse af sydlig tun (
EUT L 336 af 23.12.2015, s. 27
).
Rådets afgørelse (EU) 2022/314 af 15. februar 2022 om Den Europæiske Unions tiltrædelse af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det nordlige Stillehav (
EUT L 55 af 28.2.2022, s. 12
).
KAPITEL 08 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 10
DECENTRALE AGENTURER
08 10 01
Det Europæiske Fiskerikontrolagentur
3.2
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
96,27
Kapitel 08 10 — I alt
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
96,27
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 10 01
Det Europæiske Fiskerikontrolagentur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 853 878
29 853 878
29 535 287
29 535 287
28 738 870 ,—
28 738 870 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Fiskerikontrolagenturs personale-, drifts- og aktionsudgifter. Agenturet har til opgave at fremme de bedste fælles standarder for kontrol, inspektion og overvågning som led i den fælles fiskeripolitik. Agenturets vigtigste rolle er at koordinere og tilrettelægge samarbejdet mellem de nationale kontrol- og inspektionsaktiviteter, således at reglerne i den fælles fiskeripolitik overholdes og anvendes effektivt. Agenturet spiller også en rolle til at omfatte europæisk samarbejde om kystvagtfunktioner.
EU-bidrag i alt
30 584 000
Heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
730 122
Beløb opført på budgettet
29 853 878
Retsgrundlag
Rådets forordning (EF) nr. 1005/2008 af 29. september 2008 om en EF-ordning, der skal forebygge, afværge og standse ulovligt, urapporteret og ureguleret fiskeri, om ændring af forordning (EØF) nr. 2847/93, (EF) nr. 1936/2001 og (EF) nr. 601/2004 og om ophævelse af forordning (EF) nr. 1093/94 og (EF) nr. 1447/1999 (
EUT L 286 af 29.10.2008, s. 1
).
Rådets forordning (EF) nr. 1224/2009 af 20. november 2009 om oprettelse af en kontrolordning for Unionen med henblik på at sikre overholdelse af reglerne i den fælles fiskeripolitik, om ændring af forordning (EF) nr. 847/96, (EF) nr. 2371/2002, (EF) nr. 811/2004, (EF) nr. 768/2005, (EF) nr. 2115/2005, (EF) nr. 2166/2005, (EF) nr. 388/2006, (EF) nr. 509/2007, (EF) nr. 676/2007, (EF) nr. 1098/2007, (EF) nr. 1300/2008, (EF) nr. 1342/2008 og om ophævelse af forordning (EØF) nr. 2847/93, (EF) nr. 1627/94 og (EF) nr. 1966/2006 (
EUT L 343 af 22.12.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/473 af 19. marts 2019 om Det Europæiske Fiskerikontrolagentur (
EUT L 83 af 25.3.2019, s. 18
).
Referenceretsakter
Kommissionens afgørelse 2009/988/EU af 18. december 2009 om udpegning af EF-fiskerikontrolagenturet som det organ, der skal udføre visse opgaver under Rådets forordning (EF) nr. 1005/2008 (
EUT L 338 af 19.12.2009, s. 104
).
Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2842 af 22. november 2023 om ændring af Rådets forordning (EF) nr. 1224/2009 og om ændring af Rådets forordning (EF) nr. 1967/2006 og (EF) nr. 1005/2008 og Europa-Parlamentets og Rådets forordning (EU) 2016/1139, (EU) 2017/2403 og (EU) 2019/473 for så vidt angår fiskerikontrol (
EUT L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj
).
KAPITEL 08 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
08 20 01
Pilotprojekter
3.2
8 540 000
4 089 000
1 500 000
2 696 438
1 490 500 ,—
2 592 071,75
63,39
08 20 02
Forberedende foranstaltninger
3.2
p.m.
699 595
p.m.
1 388 884
0 ,—
2 438 477,55
348,56
Kapitel 08 20 — I alt
8 540 000
4 788 595
1 500 000
4 085 322
1 490 500 ,—
5 030 549,30
105,05
08 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 540 000
4 089 000
1 500 000
2 696 438
1 490 500 ,—
2 592 071,75
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 08.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 58, stk. 2, litra a).
08 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
699 595
p.m.
1 388 884
0 ,—
2 438 477,55
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for traktaten om Den Europæiske Unions funktionsmåde (TEUF) og Euratomtraktaten med henblik på at forberede forslag til fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 08.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 58, stk. 2, litra b).
TITEL 09
MILJØ- OG KLIMAINDSATS
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
25 774 734
25 774 734
25 786 341
25 786 341
21 997 990,97
21 997 990,97
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
739 174 925
545 600 841
732 638 543
499 806 430
733 420 366,08
505 899 552,28
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
1 489 859 854
3 257 816
1 466 200 981
2 800 000
1 327 355 704,15
1 478 155,93
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
09 10
DECENTRALE ORGANER
60 215 333
60 215 333
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
Reserver (30 02 02)
7 386 591
7 386 591
67 601 924
67 601 924
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
22 240 000
18 883 684
9 350 000
13 510 271
8 080 525 ,—
8 504 069,91
Titel 09 — I alt
2 387 264 846
688 732 408
2 340 641 685
598 568 862
2 145 002 225,20
592 027 408,09
Reserver (30 02 02)
7 386 591
7 386 591
I alt inklusivereserver
2 394 651 437
696 118 999
2 340 641 685
598 568 862
2 145 002 225,20
592 027 408,09
KAPITEL 09 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
3.2
10 033 558
10 557 791
9 085 166,97
90,55
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
3.2
15 741 176
15 228 550
12 912 824 ,—
82,03
Artikel 09 01 01 — I alt
25 774 734
25 786 341
21 997 990,97
85,35
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
3.2
p.m.
p.m.
0 ,—
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
0 ,—
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
0 ,—
Artikel 09 01 03 — I alt
p.m.
p.m.
0 ,—
Kapitel 09 01 — I alt
25 774 734
25 786 341
21 997 990,97
85,35
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til administrativ teknisk bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 033 558
10 557 791
9 085 166,97
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling dække:
—
udvikling, hosting, vedligehold, sikkerhed, kvalitetssikring, drift og støtte (hardware, software og tjenester) af informationsteknologisystemer (IT), der understøtter de mål, der er opstillet inden for rammerne af politikkerne for ren energi, klima- og miljø.
—
ansættelse af IT-eksperter internt til at støtte udvikling, vedligeholdelse, kvalitetssikring og afprøvning af samt sikkerhed i forbindelse med kritiske politikunderstøttende IT-systemer
—
indkøb af institutionens IT-systemer og fælles administrative løsninger og politikunderstøttende løsninger
—
indkøb af teknisk og administrativ bistand i forbindelse med kommunikationsaktiviteter, herunder ansættelse af eksperter internt.
Bevillingen skal også anvendes til at støtte tilrettelæggelsen af internationale arrangementer og møder på højt plan samt aktiviteter, som Unionen deltager i, og til det forberedende arbejde med fremtidige internationale aftaler på områder, som involverer Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
17 057
6 6 0 0
Retsgrundlag
Se kapitel 09 02.
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 741 176
15 228 550
12 912 824 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af programmet for miljø- og klimaindsatsen (Life) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
26 760
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 09 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1060. Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
2 500 000
5 0 4 0
Retsgrundlag
Se kapitel 09 03.
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1229.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre lande
2 187 000
6 2 1 2
Retsgrundlag
Se kapitel 09 04.
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA) som følge af dets deltagelse i forvaltningen af lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling.
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 913 000
6 2 1 2
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 09 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 09 02 —
   
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
09 02 01
Natur og biodiversitet
3.2
300 202 126
112 000 000
279 011 676
99 323 396
276 432 563 ,—
97 154 771,66
86,75
09 02 02
Cirkulær økonomi og livskvalitet
3.2
178 796 220
117 871 841
182 016 160
74 033 034
183 153 495 ,—
55 956 540,23
47,47
09 02 03
Modvirkning af og tilpasning til klimaændringer
3.2
125 679 608
65 000 000
128 608 139
48 625 000
135 386 059,08
49 065 127,67
75,48
09 02 04
Omstilling til ren energi
3.2
134 496 971
90 729 000
143 002 568
56 825 000
138 448 249 ,—
42 665 084,07
47,02
09 02 99
Afslutning af tidligere programmer og aktiviteter
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
3.2
p.m.
160 000 000
p.m.
221 000 000
0 ,—
261 058 028,65
163,16
Artikel 09 02 99 — I alt
p.m.
160 000 000
p.m.
221 000 000
0 ,—
261 058 028,65
163,16
Kapitel 09 02 — I alt
739 174 925
545 600 841
732 638 543
499 806 430
733 420 366,08
505 899 552,28
92,72
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til overgangen til en ren, cirkulær, energieffektiv, klimaresistent lavemissionsøkonomi, bl.a. ved omstilling til ren energi, samt til beskyttelse og forbedring af kvaliteten af miljøet og til at bremse og vende tabet af biodiversitet og derved bidrage til en bæredygtig udvikling.
LIFE-programmet kan yde støtte under de former, der er fastsat i finansforordningen, dvs. navnlig tilskud, priser og udbud. Det kan også yde støtte i form af finansieringsinstrumenter i blandingsoperationer, som skal gennemføres i henhold til forordning (EU) 2021/523.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/783 af 29. april 2021 om oprettelse af et program for miljø- og klimaindsatsen (LIFE) og om ophævelse af forordning (EU) nr. 1293/2013 (
EUT L 172 af 17.5.2021, s. 53
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/591 af 6. april 2022 om et generelt EU-miljøhandlingsprogram frem til 2030 (
EUT L 114 af 12.4.2022, s. 22
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 11. december 2019
                        »Den europæiske grønne pagt« (COM(2019) 640 final).
09 02 01
Natur og biodiversitet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
300 202 126
112 000 000
279 011 676
99 323 396
276 432 563 ,—
97 154 771,66
Anmærkninger
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for natur og biodiversitet under LIFE-programmet.
Den skal yde støtte til gennemførelsen af Unionens biodiversitetsstrategi samt Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
) og Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
). Foranstaltningerne omfatter både miljøet til lands og til havs.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på området natur og biodiversitet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis, herunder gennem støtte til Natura 2000-nettet
—
udvikling, gennemførelse, overvågning, rapportering og håndhævelse af den relevante EU-lovgivning og Unionens politiske mål på området natur og biodiversitet og overvågning af udgifterne til Unionens biodiversitetsrelaterede foranstaltninger og den dertil knyttede støtte. Den dækker også forbedring af forvaltningen på alle niveauer ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet i udformningen af natur- og biodiversitetspolitikken
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede løsninger/strategier for gennemførelsen af den relevante EU-lovgivning og -politik på området natur og biodiversitet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
510 344
6 6 0 0
09 02 02
Cirkulær økonomi og livskvalitet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
178 796 220
117 871 841
182 016 160
74 033 034
183 153 495 ,—
55 956 540,23
Anmærkninger
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for cirkulær økonomi og livskvalitet under LIFE-programmet.
Dette delprogram tager sigte på at lette overgangen til en bæredygtig, cirkulær, energieffektiv og klimaresistent økonomi og på at beskytte, genoprette og forbedre kvaliteten af miljøet.
Delprogrammet kan yde støtte til projekter, der har til formål at gennemføre den europæiske grønne pagt. Der er tale om foranstaltninger vedrørende omstillingen til en ressourceeffektiv økonomi, forvaltningen af naturressourcer såsom luft, vand og jord med henblik på realiseringen af ambitionen om nulforurening, styrkelse af gennemførelsen af miljølovgivningen og fremme af god miljøforvaltning.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på miljøområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på miljøområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på miljøområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
303 954
6 6 0 0
09 02 03
Modvirkning af og tilpasning til klimaændringer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
125 679 608
65 000 000
128 608 139
48 625 000
135 386 059,08
49 065 127,67
Anmærkninger
Denne bevilling skal dække udgifterne til det særlige delprogram for modvirkning af og tilpasning til klimaændringer under LIFE-programmet.
Delprogrammet kan yde støtte til aktiviteter, der har til formål at gennemføre den europæiske grønne pagt, særligt på områderne modvirkning af klimaændringer (reduktion af drivhusgasemissioner), tilpasning til klimaændringer (intensivering af klimasikringen, opbygning af modstandsdygtighed, forebyggelse og beredskab) samt fremme af god klimaforvaltning.
Bevillingen dækker:
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på klimaområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på klimaområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
støtte til foranstaltninger, der tager sigte på ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på klimaområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
213 655
6 6 0 0
09 02 04
Omstilling til ren energi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
134 496 971
90 729 000
143 002 568
56 825 000
138 448 249 ,—
42 665 084,07
Anmærkninger
Denne bevilling skal dække udgifterne til det særlige delprogram for omstilling til ren energi under LIFE-programmet.
Bevillingen støtter finansiering af aktiviteter med følgende specifikke mål:
—
udvikling, demonstration og fremme af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på miljø- og klimaområdet, herunder omstillingen til ren energi, og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
støtte udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik, herunder ved at forbedre forvaltningen ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
228 645
6 6 0 0
09 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
160 000 000
p.m.
221 000 000
0 ,—
261 058 028,65
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 000 000
6 2 1 1
Retsgrundlag
Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
).
Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
).
Europa-Parlamentets og Rådets afgørelse nr. 1600/2002/EF af 22. juli 2002 om fastlæggelse af Fællesskabets sjette miljøhandlingsprogram (
EFT L 242 af 10.9.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
KAPITEL 09 03 —
   
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
3.2
1 485 636 745
p.m.
1 462 060 678
p.m.
1 323 331 309 ,—
0 ,—
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
3.2
4 223 109
3 257 816
4 140 303
2 800 000
4 024 395,15
1 478 155,93
45,37
Kapitel 09 03 — I alt
1 489 859 854
3 257 816
1 466 200 981
2 800 000
1 327 355 704,15
1 478 155,93
45,37
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til programmer, der finansieres under Fonden for Retfærdig Omstilling under afsnit 09, for et samlet beløb på 10 868 467 855 EUR i forpligtelsesbevillinger. Der skulle indgås retlige forpligtelser for sådanne beløb inden udgangen af 2023 med undtagelse af administrative udgifter, for hvilke beløbene er angivet i budgetanmærkningerne til de relevante budgetposter under dette afsnit.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 485 636 745
p.m.
1 462 060 678
p.m.
1 323 331 309 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050, jf. forordning (EU) 2021/1056.
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 223 109
3 257 816
4 140 303
2 800 000
4 024 395,15
1 478 155,93
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1060.
KAPITEL 09 04 —
   
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
Kapitel 09 04 — I alt
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling. Den skal støtte offentlige investeringer ved hjælp af gunstige lånevilkår. Disse investeringer vil være til gavn for de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Desuden, og i overensstemmelse med forordning (EU) 2021/1229, påtænkes den samlede tilskudsdel finansieret hovedsagelig ved hjælp af formålsbestemte indtægter og delvis med bevillinger programmeret under den flerårige finansielle ramme (FFR) 2021-2027. De planlagte formålsbestemte indtægter vil hidrøre fra det forventede overskud fra tilførslerne til den Europæiske Fond for Strategiske Investeringer (EFSI), efter at dens etableringsfase er afsluttet i 2022. Endelig finansieres lånefaciliteten for den offentlige sektor ved hjælp af formålsbestemte indtægter fra tilbagebetalinger hidrørende fra finansielle instrumenter, som er oprettet ved de programmer, der er anført i bilag I til forordning (EU) 2021/1229.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1229 af 14. juli 2021 om lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling (
EUT L 274 af 30.7.2021, s. 1
).
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
35 000 000
50 000 000
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling, til de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
Andre formålsbestemte indtægter
497 900 000
6 2 1 2
KAPITEL 09 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10
DECENTRALE ORGANER
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
3.2
4 663 227
4 663 227
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
100,79
Reserver (30 02 02)
2 216 153
2 216 153
6 879 380
6 879 380
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
09 10 02
Det Europæiske Miljøagentur
3.2
55 552 106
55 552 106
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
89,01
Reserver (30 02 02)
5 170 438
5 170 438
60 722 544
60 722 544
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
Kapitel 09 10 — I alt
60 215 333
60 215 333
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
89,92
Reserver (30 02 02)
7 386 591
7 386 591
I alt inklusivereserver
67 601 924
67 601 924
56 665 820
56 665 820
54 147 639 ,—
54 147 639 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10 01
4 663 227
4 663 227
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
Reserver (30 02 02)
2 216 153
2 216 153
I alt
6 879 380
6 879 380
4 786 813
4 786 813
4 700 065 ,—
4 700 065 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Kemikalieagenturs personale-, administrations- og driftsudgifter i forbindelse med aktiviteter, der vedrører gennemførelse af lovgivningen om eksport og import af farlige kemikalier, persistente organiske miljøgifte, vand, affald, industrielle emissioner, batterier og udtjente batterier.
Unionens bidrag i alt
6 931 688
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
52 308
Beløb opført på budgettet
6 879 380
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
246 282
6 6 2
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2008/98/EF af 19. november 2008 om affald og om ophævelse af visse direktiver (
EUT L 312 af 22.11.2008, s. 3
).
Europa-Parlamentets og Rådets forordning (EU) nr. 649/2012 af 4. juli 2012 om eksport og import af farlige kemikalier (
EUT L 201 af 27.7.2012, s. 60
).
Europa-Parlamentets og Rådets direktiv (EU) 2018/851 af 30. maj 2018 om ændring af direktiv 2008/98/EF om affald (
EUT L 150 af 14.6.2018, s. 109
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1021 af 20. juni 2019 om persistente organiske miljøgifte (
EUT L 169 af 25.6.2019, s. 45
).
Europa-Parlamentets og Rådets direktiv (EU) 2020/2184 af 16. december 2020 om kvaliteten af drikkevand (
EUT L 435 af 23.12.2020, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/591 af 6. april 2022 om et generelt EU-miljøhandlingsprogram frem til 2030 (
EUT L 114 af 12.4.2022, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1542 af 12. juli 2023 om batterier og udtjente batterier, om ændring af direktiv 2008/98/EF og forordning (EU) 2019/1020 og om ophævelse af direktiv 2006/66/EF (
EUT L 191 af 28.7.2023, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af Europa-Parlamentets og Rådets direktiv 2010/75/EU af 24. november 2010 om industrielle emissioner (integreret forebyggelse og bekæmpelse af forurening) og Rådets direktiv 1999/31/EF af 26. april 1999 om deponering af affald, forelagt af Kommissionen den 5. april 2022 (COM(2022) 156 final).
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2000/60/EF om fastlæggelse af en ramme for Fællesskabets vandpolitiske foranstaltninger, direktiv 2006/118/EF om beskyttelse af grundvandet mod forurening og forringelse og direktiv 2008/105/EF om miljøkvalitetskrav inden for vandpolitikken, forelagt af Kommissionen den 26. oktober 2022 (COM(2022) 540 final).
09 10 02
Det Europæiske Miljøagentur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10 02
55 552 106
55 552 106
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
Reserver (30 02 02)
5 170 438
5 170 438
I alt
60 722 544
60 722 544
51 879 007
51 879 007
49 447 574 ,—
49 447 574 ,—
Anmærkninger
Det Europæiske Miljøagentur har til opgave at levere Unionen og medlemsstaterne objektive og pålidelige oplysninger, som er sammenlignelige på EU-plan, således at de kan træffe de nødvendige foranstaltninger til beskyttelse af miljøet, vurdere resultaterne af sådanne foranstaltninger og holde offentligheden informeret.
Unionens bidrag i alt
60 974 417
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
251 873
Beløb opført på budgettet
60 722 544
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
2 173 867
6 6 2
Kandidatlande og potentielle kandidater på Vestbalkan
3 127 000
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 401/2009 af 23. april 2009 om Det Europæiske Miljøagentur og Det Europæiske Miljøoplysnings- og Miljøovervågningsnet (
EUT L 126 af 21.5.2009, s. 13
).
Europa-Parlamentets og Rådets forordning (EU) 2018/841 af 30. maj 2018 om medtagelse af drivhusgasemissioner og -optag fra arealanvendelse, ændret arealanvendelse og skovbrug i klima- og energirammen for 2030 og om ændring af forordning (EU) nr. 525/2013 og afgørelse nr. 529/2013/EU (
EUT L 156 af 19.6.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1119 af 30. juni 2021 om fastlæggelse af rammerne for at opnå klimaneutralitet og om ændring af forordning (EF) nr. 401/2009 og (EU) 2018/1999 (»den europæiske klimalov«) (
EUT L 243 af 9.7.2021, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/591 af 6. april 2022 om et generelt EU-miljøhandlingsprogram frem til 2030 (
EUT L 114 af 12.4.2022, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) 2023/839 af 19. april 2023 om ændring af forordning (EU) 2018/841 for så vidt angår anvendelsesområdet, forenkling af rapporterings- og overholdelsesregler og fastsættelse af medlemsstaternes mål for 2030, og om ændring af forordning (EU) 2018/1999 for så vidt angår forbedring af overvågning, rapportering, sporing af fremskridt og revision (
EUT L 107 af 21.4.2023, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om rapportering af miljødata fra industrianlæg og oprettelse af en portal for industrielle emissioner, forelagt af Kommissionen den 5. april 2022 (COM(2022) 157 final).
Forslag til Europa-Parlamentets og Rådets forordning om naturgenopretning, forelagt af Kommissionen den 22. juni 2022 (COM (2022) 304 final).
Forslag til Europa-Parlamentets og Rådets direktiv om ændring af direktiv 2000/60/EF om fastlæggelse af en ramme for Fællesskabets vandpolitiske foranstaltninger, direktiv 2006/118/EF om beskyttelse af grundvandet mod forurening og forringelse og direktiv 2008/105/EF om miljøkvalitetskrav inden for vandpolitikken, forelagt af Kommissionen den 26. oktober 2022 (COM(2022) 540 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) 2019/1242 for så vidt angår skærpelse af præstationsnormerne for nye tunge køretøjers CO
2
-emissioner og indarbejdning af indberetningsforpligtelser og om ophævelse af forordning (EU) 2018/956, forelagt af Kommissionen den 14. februar 2023 (COM(2023) 88 final).
KAPITEL 09 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
09 20 01
Pilotprojekter
3.2
1 000 000
3 543 368
5 200 000
4 703 289
3 580 525 ,—
4 065 094,40
114,72
09 20 02
Forberedende foranstaltninger
3.2
5 000 000
7 978 316
p.m.
7 241 303
4 500 000 ,—
4 438 975,51
55,64
09 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
09 20 04 01
CO2-grænsetilpasningsmekanismen
3.2
16 240 000
7 362 000
4 150 000
1 565 679
Artikel 09 20 04 — I alt
16 240 000
7 362 000
4 150 000
1 565 679
Kapitel 09 20 — I alt
22 240 000
18 883 684
9 350 000
13 510 271
8 080 525 ,—
8 504 069,91
45,03
09 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
3 543 368
5 200 000
4 703 289
3 580 525 ,—
4 065 094,40
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 09.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
09 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 000 000
7 978 316
p.m.
7 241 303
4 500 000 ,—
4 438 975,51
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 09.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
09 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
Denne bevilling skal finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
09 20 04 01
CO
2
-grænsetilpasningsmekanismen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 240 000
7 362 000
4 150 000
1 565 679
Anmærkninger
Tidligere konto 03 20 03 02
Denne bevilling skal dække gennemførelsesomkostningerne i forbindelse med CO
2
-grænsetilpasningsmekanismen (CBAM).
CBAM vedrører drivhusgasemissioner, der er indlejret i de varer, der er omfattet af Europa-Parlamentets og Rådets forordning (EU) 2023/956, ved import til Unionens toldområde med henblik på at forebygge risikoen for kulstoflækage. CBAM skal supplere det system, der er indført for handel med kvoter for drivhusgasemissioner i Unionen ved direktiv 2003/87/EF, ved at anvende et tilsvarende sæt regler på import til Unionens toldområde af varer, der er omfattet af forordning (EU) 2023/956.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/956 af 10. maj 2023 om indførelse af en kulstofgrænsetilpasningsmekanisme (
EUT L 130 af 16.5.2023, s. 52
).
TITEL 10
MIGRATION
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
4 300 000
4 300 000
3 000 000
3 000 000
1 998 363,78
1 998 363,78
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN (AMIF)
1 503 915 253
1 354 773 000
1 451 621 253
1 067 919 500
1 388 906 457,44
1 448 838 690,26
10 10
DECENTRALE ORGANER
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
10 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 10 — I alt
1 677 316 429
1 528 174 176
1 626 790 540
1 243 088 787
1 556 566 026,22
1 598 498 259,04
KAPITEL 10 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden (AMIF)
4
4 300 000
3 000 000
1 998 363,78
46,47
Kapitel 10 01 — I alt
4 300 000
3 000 000
1 998 363,78
46,47
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder, og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden (AMIF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 300 000
3 000 000
1 998 363,78
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der finansieres af AMIF i henhold til artikel 35 i Europa-Parlamentets og Rådets forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
administrationsudgifter (såsom til undersøgelser, ekspertmøder samt information og publikationer) i direkte tilknytning til opfyldelsen af målsætningerne for AMIF eller andre foranstaltninger, der henhører under denne artikel, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne artikel.
Retsgrundlag
Se kapitel 10 02.
KAPITEL 10 02 —
   
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN (AMIF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN (AMIF)
10 02 01
Asyl-, Migrations- og Integrationsfonden (AMIF)
4
1 503 555 626
1 040 023 000
1 451 324 860
725 919 500
1 388 906 457,44
775 885 093,47
74,60
10 02 02
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra AMIF
4
359 627
p.m.
296 393
p.m.
10 02 03
Fonden for Intern Sikkerhed — bidrag fra AMIF
4
p.m.
p.m.
p.m.
p.m.
10 02 99
Afslutning af tidligere programmer og aktiviteter
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
4
p.m.
314 750 000
p.m.
342 000 000
0 ,—
672 953 596,79
213,81
Artikel 10 02 99 — I alt
p.m.
314 750 000
p.m.
342 000 000
0 ,—
672 953 596,79
213,81
Kapitel 10 02 — I alt
1 503 915 253
1 354 773 000
1 451 621 253
1 067 919 500
1 388 906 457,44
1 448 838 690,26
106,94
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til en effektiv forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1147 af 7. juli 2021 om Asyl-, Migrations- og Integrationsfonden (
EUT L 251 af 15.7.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om asylforvaltning og migrationsstyring og om ændring af Rådets direktiv 2003/109/EF og forslaget til forordning (EU) XXX/XXX [Asyl- og Migrationsfonden], forelagt af Kommissionen den 23. september 2020 (COM(2020) 610 final).
Ændret forslag til Europa-Parlamentets og Rådets forordning om en fælles procedure for international beskyttelse i EU og om ophævelse af direktiv 2013/32/EU, forelagt af Kommissionen den 23. september 2020 (COM(2020) 611 final).
Forslag til Europa-Parlamentets og Rådets forordning om håndtering af krisesituationer og force majeure på migrations- og asylområdet, forelagt af Kommissionen den 23. september 2020 (COM(2020) 613 final).
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Eurodac« til sammenligning af biometriske data med henblik på en effektiv anvendelse af forordning (EU) XXX/XXX [forordningen om asylforvaltning og migrationsstyring] og forordning (EU) XXX/XXX [genbosætningsforordningen], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) 2018/1240 og (EU) 2019/818, forelagt af Kommissionen den 23. september 2020 (COM(2020) 614 final).
10 02 01
Asyl-, Migrations- og Integrationsfonden (AMIF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 503 555 626
1 040 023 000
1 451 324 860
725 919 500
1 388 906 457,44
775 885 093,47
Anmærkninger
Denne bevilling skal dække foranstaltninger, der bidrager til en effektiv forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
AMIF skal navnlig bidrage til at styrke og udvikle alle aspekter af det fælles europæiske asylsystem, herunder dets eksterne dimension, til at støtte lovlig migration til medlemsstaterne, herunder til integrationen af tredjelandsstatsborgere, og endelig til at dæmme op for irregulær migration og sikre effektiviteten af tilbagesendelse til og tilbagetagelse i tredjelande.
AMIF vil fremme fælles aktioner på asylområdet, herunder medlemsstaternes bestræbelser på at modtage personer, der har behov for international beskyttelse, gennem genbosætning og overførsel af ansøgere om og modtagere af international beskyttelse mellem medlemsstaterne, støtte integrationsstrategier og en mere effektiv politik for lovlig migration for derved at sikre Unionens konkurrenceevne på lang sigt og fremtiden for dens samfundsmæssige model og mindske incitamenterne til irregulær migration ved hjælp af en bæredygtig tilbagesendelses- og tilbagetagelsespolitik. AMIF vil støtte en styrkelse af samarbejdet med tredjelande for at styrke forvaltningen af strømmene af personer, der ansøger om asyl eller andre former for international beskyttelse og lovlige migrationsveje og for at bekæmpe irregulær migration og sikre bæredygtigheden af tilbagesendelser til og effektiv tilbagetagelse i tredjelande.
10 02 02
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra AMIF
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
359 627
p.m.
296 393
p.m.
Anmærkninger
Denne bevilling skal supplere midlerne under IGFV efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til AMIF til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstater.
10 02 03
Fonden for Intern Sikkerhed — bidrag fra AMIF
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere midlerne under Fonden for Intern Sikkerhed efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til AMIF til Fonden for Intern Sikkerhed i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med reglerne for Fonden for Intern Sikkerhed og til fordel for den eller de pågældende medlemsstater.
10 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
314 750 000
p.m.
342 000 000
0 ,—
672 953 596,79
Anmærkninger
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
16 866 512
6 3 0 0
Retsgrundlag
Rådets forordning (EF) nr. 2725/2000 af 11. december 2000 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af Dublin-konventionen (
EFT L 316 af 15.12.2000, s. 1
).
Rådets direktiv 2001/55/EF af 20. juli 2001 om minimumsstandarder for midlertidig beskyttelse i tilfælde af massetilstrømning af fordrevne personer og om foranstaltninger, der skal fremme en ligelig fordeling mellem medlemsstaterne af indsatsen med hensyn til modtagelsen af disse personer og følgerne heraf (
EFT L 212 af 7.8.2001, s. 12
).
Rådets beslutning 2002/463/EF af 13. juni 2002 om vedtagelse af et handlingsprogram for administrativt samarbejde på områderne ydre grænser, visum, asyl og indvandring (Argo-programmet) (
EFT L 161 af 19.6.2002, s. 11
).
Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme og om ophævelse af Rådets beslutning 2004/904/EF (
EUT L 144 af 6.6.2007, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 45
).
Rådets beslutning 2007/435/EF af 25. juni 2007 om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 168 af 28.6.2007, s. 18
).
Rådets beslutning 2008/381/EF af 14. maj 2008 om oprettelse af et europæisk migrationsnetværk (
EUT L 131 af 21.5.2008, s. 7
).
Europa-Parlamentets og Rådets direktiv 2008/115/EF af 16. december 2008 om fælles standarder og procedurer i medlemsstaterne for tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 348 af 24.12.2008, s. 98
).
Europa-Parlamentets og Rådets afgørelse nr. 458/2010/EU af 19. maj 2010 om ændring af beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 for så vidt angår inddragelse af finansieringen af visse fællesskabsforanstaltninger og ændring af finansieringsloftet (
EUT L 129 af 28.5.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af Eurodac til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs, og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodac-oplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed ( 
EUT L 180 af 29.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014 af 16. april 2014 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 2008/381/EF og om ophævelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF og nr. 575/2007/EF og Rådets beslutning 2007/435/EF (
EUT L 150 af 20.5.2014, s. 168
).
Rådets afgørelse (EU) 2015/1523 af 14. september 2015 om midlertidige foranstaltninger til fordel for Italien og for Grækenland på området international beskyttelse (
EUT L 239 af 15.9.2015, s. 146
).
Rådets afgørelse (EU) 2015/1601 af 22. september 2015 om midlertidige foranstaltninger til fordel for Italien og Grækenland på området international beskyttelse (
EUT L 248 af 24.9.2015, s. 80
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (COM(2005) 123 endelig).
Kommissionens beslutning 2007/815/EF af 29. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF for så vidt angår vedtagelsen af strategiske retningslinjer for 2008-2013 (
EUT L 326 af 12.12.2007, s. 29
).
Kommissionens beslutning 2007/837/EF af 30. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF for så vidt angår vedtagelsen af de strategiske retningslinjer for 2008-2013 (
EUT L 330 af 15.12.2007, s. 48
).
Kommissionens beslutning 2008/22/EF af 19. december 2007 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 7 af 10.1.2008, s. 1
).
Kommissionens beslutning 2008/457/EF af 5. marts 2008 om gennemførelsesbestemmelser til Rådets beslutning 2007/435/EF om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 69
).
Kommissionens beslutning 2008/458/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 135
).
Kommissionens henstilling af 11. januar 2016 om en frivillig ordning med Tyrkiet om indrejse af humanitære årsager (C(2015) 9490).
Forslag til Europa-Parlamentets og Rådets forordning om indførelse af en EU-genbosætningsramme og om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014, forelagt af Kommissionen den 13. juli 2016 (COM(2016) 468 final).
KAPITEL 10 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 10
DECENTRALE ORGANER
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
4
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
87,32
Kapitel 10 10 — I alt
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
87,32
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammerne (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
169 101 176
169 101 176
172 169 287
172 169 287
165 661 205 ,—
147 661 205 ,—
Anmærkninger
EUAA, der erstatter og efterfølger Det Europæiske Asylstøttekontor (EASO) fra den 19. januar 2022, fungerer som ekspertisecenter på asylområdet og bidrager til udviklingen af det fælles europæiske asylsystem ved at lette, koordinere og styrke det praktiske samarbejde mellem medlemsstaterne om de mange aspekter af asyl. EUAA hjælper også medlemsstaterne med at opfylde deres europæiske og internationale forpligtelser til at yde beskyttelse til mennesker i nød, og det yder operationel støtte til medlemsstater med særlige behov og medlemsstater, hvis asyl- og modtagelsessystemer er under et særligt pres. Endvidere yder EUAA evidensbaserede input i forbindelse med fastlæggelsen af EU-politikker og -lovgivning på alle områder, der har direkte eller indirekte konsekvenser på asylområdet.
EU-bidrag i alt
181 677 829
heraf beløb, der hidrører fra tilbagebetaling af overskud
(indtægter i henhold til artikel 6 6 2)
12 576 653
Beløb opført på budgettet
169 101 176
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/2303 af 15. december 2021 om Den Europæiske Unions Asylagentur og om ophævelse af forordning (EU) nr. 439/2010 (
EUT L 468 af 30.12.2021, s. 1
).
KAPITEL 10 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
10 20 02
Forberedende foranstaltninger
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 10 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 10.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 11
GRÆNSEFORVALTNING
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
2 882 000
2 882 000
2 081 000
2 081 000
1 216 190,14
1 216 190,14
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISUMPOLITIK
1 020 332 303
520 807 000
954 798 303
394 992 752
747 195 316 ,—
630 027 052,85
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
11 10
DECENTRALE AGENTURER
1 043 720 939
1 035 692 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
Reserver (30 02 02)
4 763 000
4 763 000
1 048 483 939
1 040 455 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
Titel 11 — I alt
2 210 626 242
1 716 030 267
2 100 520 978
1 536 291 465
1 838 127 816,14
1 696 473 051,91
Reserver (30 02 02)
4 763 000
4 763 000
I alt inklusivereserver
2 215 389 242
1 720 793 267
2 100 520 978
1 536 291 465
1 838 127 816,14
1 696 473 051,91
KAPITEL 11 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
4
2 800 000
2 000 000
1 137 190,14
40,61
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
4
82 000
81 000
79 000 ,—
96,34
Kapitel 11 01 — I alt
2 882 000
2 081 000
1 216 190,14
42,20
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder samt til information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 800 000
2 000 000
1 137 190,14
Anmærkninger
Denne bevilling skal dække de tekniske bistandsforanstaltninger, der finansieres af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (»instrumentet«) som en del af Fonden for Integreret Grænseforvaltning, jf. artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
administrationsudgifter (såsom til undersøgelser, ekspertmøder samt information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for det instrument eller de foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne artikel.
Retsgrundlag
Se kapitel 11 02.
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
82 000
81 000
79 000 ,—
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling dække udgifter til undersøgelser, IT (både udstyr og tjenester), ekspertmøder, information, meddelelser og publikationer i direkte tilknytning til gennemførelsen af målene for det instrument for finansiel støtte til toldkontroludstyr eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 11 03.
KAPITEL 11 02 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISUMPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISUMPOLITIK
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
4
1 020 332 303
418 807 000
954 798 303
278 992 752
747 195 316 ,—
352 495 624,07
84,17
11 02 99
Afslutning af tidligere programmer og aktiviteter
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
4
p.m.
102 000 000
p.m.
116 000 000
0 ,—
277 531 428,78
272,09
Artikel 11 02 99 — I alt
p.m.
102 000 000
p.m.
116 000 000
0 ,—
277 531 428,78
272,09
Kapitel 11 02 — I alt
1 020 332 303
520 807 000
954 798 303
394 992 752
747 195 316 ,—
630 027 052,85
120,97
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger til sikring af en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1133 af 7. juli 2021 om ændring af forordning (EU) nr. 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 og (EU) 2019/818 for så vidt angår fastsættelse af betingelserne for adgang til andre EU-informationssystemer med henblik på visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1148 af 7. juli 2021 om oprettelse af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning (
EUT L 251 af 15.7.2021, s. 48
).
Rådets forordning (EU) 2022/922 af 9. juni 2022 om indførelse og anvendelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af forordning (EU) nr. 1053/2013 (
EUT L 160 af 15.6.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2667 af 22. november 2023 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009 og (EU) 2017/2226, Rådets forordning (EF) nr. 693/2003 og (EF) nr. 694/2003 og konventionen om gennemførelse af Schengenaftalen for så vidt angår digitalisering af visumproceduren (
EUT L, 2023/2667, 07.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2685 af 22. november 2023 om ændring af Rådets forordning (EF) nr. 1683/95 for så vidt angår digitalisering af visumproceduren (
EUT L, 2023/2685, 07.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om indførelse af screening af tredjelandsstatsborgere ved de ydre grænser og om ændring af forordning (EF) nr. 767/2008, (EU) 2017/2226, (EU) 2018/1240 og (EU) 2019/817, forelagt af Kommissionen den 23. september 2020 (COM(2020) 612 final).
Forslag til Europa-Parlamentets og Rådets forordning, fremsat af Kommissionen den 13. december 2022, om indsamling og overførsel af forhåndsinformation om passagerer (API) med henblik på at forbedre og lette kontrollen ved de ydre grænser, om ændring af forordning (EU) 2019/817 og forordning (EU) 2018/1726 og om ophævelse af Rådets direktiv 2004/82/EF (COM(2022) 729 final).
Forslag til Europa-Parlamentets og Rådets forordning, fremsat af Kommissionen den 13. december 2022, om indsamling og videregivelse af forhåndsinformation om passagerer med henblik på at forebygge, opdage, efterforske og retsforfølge terrorhandlinger og grov kriminalitet, og om ændring af forordning (EU) 2019/818 (COM(2022) 731 final).
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 020 332 303
418 807 000
954 798 303
278 992 752
747 195 316 ,—
352 495 624,07
Anmærkninger
Denne bevilling skal sikre en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
Mere specifikt skal instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (»instrumentet«) bidrage til at støtte en effektiv europæisk integreret grænseforvaltning ved de ydre grænser, der forestås af den europæiske grænse- og kystvagt som et delt ansvar mellem Det Europæiske Agentur for Grænse- og Kystbevogtning og de nationale myndigheder med ansvar for grænseforvaltning for derved at lette lovlig passage af grænserne, forhindre og opdage ulovlig indvandring og grænseoverskridende kriminalitet samt effektivt forvalte migrationsstrømmene, samt at støtte den fælles visumpolitik for derved at lette lovlig rejseaktivitet og forebygge migrations- og sikkerhedsmæssige risici.
Instrumentet vil fremme gennemførelsen af europæisk integreret grænseforvaltning som fastsat i artikel 3 i forordning (EU) 2019/1896: grænsekontrol, eftersøgnings- og redningsoperationer i forbindelse med grænseovervågning, risikoanalyser og samarbejde mellem medlemsstaterne (støttet og koordineret af Det Europæiske Agentur for Grænse- og Kystbevogtning). Instrumentet vil desuden fremme tværfagligt samarbejde, samarbejde med tredjelande, tekniske og operative foranstaltninger inden for Schengenområdet, som vedrører grænsekontrol og sigter mod bedre at bekæmpe ulovlig indvandring og grænseoverskridende kriminalitet, brug af højmoderne teknologi, kvalitetskontrol- og solidaritetsmekanismer. Herudover vil instrumentet bidrage til at forbedre effektiviteten af behandlingen af visumansøgninger med henblik på at opdage og vurdere risiciene på sikkerhedsområdet og risiciene for irregulær migration samt lette visumprocedurerne for rejsende i god tro. Instrumentet vil støtte digitaliseringen af behandlingen af visumansøgninger med henblik på at sikre hurtige, sikre og brugervenlige visumprocedurer til gavn for både visumansøgere og konsulater.
11 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
102 000 000
p.m.
116 000 000
0 ,—
277 531 428,78
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 096 275
6 3 2 0
Retsgrundlag
Rådets afgørelse 2001/886/RIA af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 1
).
Rådets forordning (EF) nr. 2424/2001 af 6. december 2001 om udviklingen af den anden generation af Schengen-informationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 4
).
Rådets beslutning 2004/512/EF af 8. juni 2004 om indførelse af visuminformationssystemet (VIS) (
EUT L 213 af 15.6.2004, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 af 20. december 2006 om adgang til anden generation af Schengeninformationssystemet (SIS II) for de tjenester i medlemsstaterne, der har ansvaret for udstedelse af registreringsattester for motorkøretøjer (
EUT L 381 af 28.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1987/2006 af 20. december 2006 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 381 af 28.12.2006, s. 4
).
Rådets afgørelse 2007/533/RIA af 12. juni 2007 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 205 af 7.8.2007, s. 63
).
Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF af 23. maj 2007 om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 22
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (
EUT L 218 af 13.8.2008, s. 60
).
Rådets afgørelse 2008/633/RIA af 23. juni 2008 om adgang til søgning i visuminformationssystemet (VIS) for de udpegede myndigheder i medlemsstaterne og for Europol med henblik på forebyggelse, afsløring og efterforskning af terrorhandlinger og andre alvorlige strafbare handlinger (
EUT L 218 af 13.8.2008, s. 129
).
Europa-Parlamentets og Rådets forordning (EF) nr. 810/2009 af 13. juli 2009 om en fællesskabskodeks for visa (visumkodeksen) (
EUT L 243 af 15.9.2009, s. 1
).
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union (
EUT C 326 af 26.10.2012, s. 290
).
Rådets forordning (EU) nr. 1272/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (
EUT L 359 af 29.12.2012, s. 21
).
Rådets forordning (EU) nr. 1273/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (
EUT L 359 af 29.12.2012, s. 32
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 31 i tiltrædelsesakten for Kroatien.
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1240 af 20. juni 2019 om oprettelse af et europæisk netværk af indvandringsforbindelsesofficerer (
EUT L 198 af 25.7.2019, s. 88
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (KOM(2005) 123 endelig).
Kommissionens beslutning 2007/599/EF af 27. august 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF, hvad angår fastlæggelsen af strategiske retningslinjer for 2007-2013 (
EUT L 233 af 5.9.2007, s. 3
).
Kommissionens beslutning 2008/456/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 1
).
Aftale mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 5. december 2016 (
EUT L 7 af 12.1.2017, s. 4
).
Aftale mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 8. december 2016 (
EUT L 75 af 21.3.2017, s. 3
).
Aftale mellem Den Europæiske Union og Island om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 2. marts 2018 (
EUT L 72 af 15.3.2018, s. 3
).
Aftale mellem Den Europæiske Union og Det Schweiziske Forbund om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 15. marts 2018 (
EUT L 165 af 2.7.2018, s. 3
).
KAPITEL 11 03 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
4
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
87,30
Kapitel 11 03 — I alt
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
87,30
Anmærkninger
Bevillingerne under dette kapitel skal dække den finansielle støtte til toldkontroludstyr for at bistå toldunionen og toldmyndighederne med at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, skabe sikkerhed internt i Unionen og beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udøve lovlige erhvervsaktiviteter. Instrumentet for finansiel støtte til toldkontroludstyr bidrager til hensigtsmæssig og ækvivalent toldkontrol ved indkøb, vedligeholdelse og opgradering af relevant, højmoderne og pålideligt toldkontroludstyr.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1077 af 24. juni 2021 om oprettelse af instrumentet for finansiel støtte til toldkontroludstyr som en del af Fonden for Integreret Grænseforvaltning (
EUT L 234 af 2.7.2021, s. 1
).
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
143 691 000
156 649 000
140 872 000
71 698 570
138 111 000 ,—
136 756 631,92
Anmærkninger
Denne bevilling skal støtte indkøb, vedligeholdelse og opgradering af toldkontroludstyr med et eller flere af følgende toldkontrolformål:
—
ikkeinvasiv inspektion
—
påvisning af skjulte genstande på mennesker
—
strålingsdetektion og nuklididentifikation
—
laboratorieanalyse af prøver
—
prøveudtagning og feltanalyse af prøver
—
håndholdt søgning.
Instrumentet for finansiel støtte til toldkontroludstyr (»instrumentet«) kan også dække indkøb, vedligeholdelse og opgradering af toldkontroludstyr til afprøvning af nyt udstyr eller nye funktioner under driftsmæssige betingelser. Instrumentet kan også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af instrumentet og evaluering af opfyldelsen af dets målsætninger.
Det kan desuden omfatte udgifter til undersøgelser, møder mellem eksperter, informations- og kommunikationstiltag, for så vidt som de vedrører instrumentets målsætninger, og udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, eksempelvis institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af instrumentet.
KAPITEL 11 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10
DECENTRALE AGENTURER
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
4
809 329 442
809 329 442
743 614 137
743 614 137
635 575 425 ,—
635 575 425 ,—
78,53
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
4
234 391 497
226 362 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
129,39
Reserver (30 02 02)
4 763 000
4 763 000
239 154 497
231 125 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
Kapitel 11 10 — I alt
1 043 720 939
1 035 692 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
89,65
Reserver (30 02 02)
4 763 000
4 763 000
I alt inklusivereserver
1 048 483 939
1 040 455 267
1 002 769 675
1 067 519 143
951 605 310 ,—
928 473 177 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for de decentrale agenturer findes i bilaget "Personale" til denne sektion.
De decentrale agenturer skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
809 329 442
809 329 442
743 614 137
743 614 137
635 575 425 ,—
635 575 425 ,—
Anmærkninger
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex) fremmer, koordinerer og udvikler den europæiske grænseforvaltning i overensstemmelse med Den Europæiske Unions charter om grundlæggende rettigheder og princippet om integreret grænseforvaltning. Frontex' hovedopgaver er at koordinere samarbejdet mellem medlemsstaterne om forvaltningen af de ydre grænser, bistå medlemsstaterne med at uddanne nationale grænsevagter, foretage risikoanalyser og følge udviklingen inden for forskning, der er relevant for kontrol og overvågning af de ydre grænser. Desuden hjælper Frontex medlemsstater, der har brug for teknisk og operationel bistand ved de ydre grænser, og yder medlemsstaterne den fornødne støtte i forbindelse med tilrettelæggelsen af fælles tilbagesendelsesaktioner.
EU-bidrag i alt
858 873 136
heraf beløb fra tilbagebetalingen af overskydende beløb
49 543 694
Beløb opført på budgettet
809 329 442
Retsgrundlag
Rådets forordning (EF) nr. 694/2003 af 14. april 2003 om ensartet udformning af forenklede transitdokumenter (FTD) og forenklede jernbanetransitdokumenter (FRTD) som omhandlet i forordning (EF) nr. 693/2003 (
EUT L 99 af 17.4.2003, s. 15
).
Rådets forordning (EF) nr. 2252/2004 af 13. december 2004 om standarder for sikkerhedselementer og biometriske identifikatorer i pas og rejsedokumenter, som medlemsstaterne udsteder (
EUT L 385 af 29.12.2004, s. 1
).
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union (
EUT C 326 af 26.10.2012, s. 290
).
Europa-Parlamentets og Rådets forordning (EU) nr. 656/2014 af 15. maj 2014 om regler for overvågning af de ydre søgrænser inden for rammerne af det operative samarbejde, der samordnes af Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser (
EUT L 189 af 27.6.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) 2016/399 af 9. marts 2016 om en EU-kodeks for personers grænsepassage (Schengengrænsekodeks) (
EUT L 77 af 23.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/1370 af 4. juli 2017 om ændring af Rådets forordning (EF) nr. 1683/95 om ensartet udformning af visa (
EUT L 198 af 28.7.2017, s. 24
).
Europa-Parlamentets og Rådets forordning (EU) 2017/1954 af 25. oktober 2017 om ændring af Rådets forordning (EF) nr. 1030/2002 om ensartet udformning af opholdstilladelser til tredjelandsstatsborgere (
EUT L 286 af 1.11.2017, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2020/493 af 30. marts 2020 om systemet for falske og ægte dokumenter online (FADO) og om ophævelse af Rådets fælles aktion 98/700/RIA (
EUT L 107 af 6.4.2020, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2020/1567 af 26. oktober 2020 om finansiel støtte til udvikling af den europæiske grænse- og kystvagts stående korps i henhold til artikel 61 i Europa-Parlamentets og Rådets forordning (EU) 2019/1896 (
EUT L 358 af 28.10.2020, s. 59
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1133 af 7. juli 2021 om ændring af forordning (EU) nr. 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 og (EU) 2019/818 for så vidt angår fastsættelse af betingelserne for adgang til andre EU-informationssystemer med henblik på visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 11
).
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10 02
234 391 497
226 362 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
Reserver (30 02 02)
4 763 000
4 763 000
I alt
239 154 497
231 125 825
259 155 538
323 905 006
316 029 885 ,—
292 897 752 ,—
Anmærkninger
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) leverer en langsigtet løsning på den operationelle forvaltning af store IT-systemer, der er vigtige instrumenter ved gennemførelsen af Unionens politikker for asyl, grænseforvaltning og migration.
eu-LISA er ansvarligt for den operationelle forvaltning af Schengeninformationssystemet (SIS II), visuminformationssystemet (VIS) og Eurodac. eu-LISA er også ansvarligt for forberedelsen, udviklingen eller den operationelle forvaltning af ind- og udrejsesystemet (EES), DubliNet og det europæiske system vedrørende rejseinformation og rejsetilladelse (ETIAS), det europæiske informationssystem vedrørende strafferegistre — tredjelandsstatsborgere (ECRIS-TCN) og e-Justice Communication via online dataudveksling (e-CODEX). eu-LISA er også ansvarligt for den nye informationsarkitektur for Unionens grænseforvaltning og indre sikkerhed, der sikrer interoperabilitet mellem Unionens store informationssystemer og forbedrer den rettidige, effektive og omfattende udveksling af oplysninger med relevante nationale myndigheder og EU-myndigheder.
EU-bidrag i alt
265 436 164
heraf beløb fra tilbagebetalingen af overskydende beløb
26 281 667
Beløb opført på budgettet
239 154 497
Retsgrundlag
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (VIS-forordningen) (
EUT L 218 af 13.8.2008, s. 60
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af "Eurodac" til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 180 af 29.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1241 af 12. september 2018 om ændring af forordning (EU) 2016/794 med henblik på oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) (
EUT L 236 af 19.9.2018, s. 72
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
).
Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/816 af 17. april 2019 om oprettelse af et centralt system til bestemmelse af, hvilke medlemsstater der ligger inde med oplysninger om straffedomme afsagt over tredjelandsstatsborgere og statsløse personer (ECRIS-TCN) for at supplere det europæiske informationssystem vedrørende strafferegistre, og om ændring af forordning (EU) 2018/1726 (
EUT L 135 af 22.5.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1133 af 7. juli 2021 om ændring af forordning (EU) nr. 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 og (EU) 2019/818 for så vidt angår fastsættelse af betingelserne for adgang til andre EU-informationssystemer med henblik på visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2022/850 af 30. maj 2022 om et IT-system til grænseoverskridende elektronisk udveksling af oplysninger på området civil- og strafferetligt samarbejde (e-CODEX-systemet) og om ændring af forordning (EU) 2018/1726 (
EUT L 150 af 1.6.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/1190 af 6. juli 2022 om ændring af forordning (EU) 2018/1862 for så vidt angår indlæsning i Schengeninformationssystemet (SIS) af indberetninger med oplysninger om tredjelandsstatsborgere i Unionens interesse (
EUT L 185 af 12.7.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/969 af 10. maj 2023 om oprettelse af en samarbejdsplatform til støtte for driften af fælles efterforskningshold og om ændring af forordning (EU) 2018/1726 (
EUT L 132 af 17.5.2023, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2667 af 22. november 2023 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009 og (EU) 2017/2226, Rådets forordning (EF) nr. 693/2003 og (EF) nr. 694/2003 og konventionen om gennemførelse af Schengenaftalen for så vidt angår digitalisering af visumproceduren (
EUT L, 2023/2667, 07.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj
).
Europa-Parlamentets og Rådets forordning (EU) 2023/2685 af 22. november 2023 om ændring af Rådets forordning (EF) nr. 1683/95 for så vidt angår digitalisering af visumproceduren (
EUT L, 2023/2685, 07.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj
).
Referenceretsakter
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af "Eurodac" til sammenligning af biometriske oplysninger med henblik på en effektiv anvendelse af forordning (EU) XXX/XXX [
forordningen om asylforvaltning og migrationsstyring
] og forordning (EU) XXX/XXX [
genbosætningsforordningen
], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) 2018/1240 og (EU) 2019/818, forelagt af Kommissionen den 23. september 2020 (COM(2020) 614 final).
Forslag til Europa-Parlamentets og Rådets forordning om elektronisk udveksling af data med henblik på politisamarbejde ("Prüm II"), om ændring af Rådets afgørelse 2008/615/RIA og 2008/616/RIA og Europa-Parlamentets og Rådets forordning (EU) 2018/1726, 2019/817 og 2019/818, forelagt af Kommissionen den 8. december 2021 (COM(2021) 784 final).
Forslag til Europa-Parlamentets og Rådets forordning, fremsat af Kommissionen den 13. december 2022, om indsamling og overførsel af forhåndsinformation om passagerer (API) med henblik på at forbedre og lette kontrollen ved de ydre grænser, om ændring af forordning (EU) 2019/817 og forordning (EU) 2018/1726 og om ophævelse af Rådets direktiv 2004/82/EF (COM(2022) 729 final).
Forslag til Europa-Parlamentets og Rådets forordning, fremsat af Kommissionen den 13. december 2022, om indsamling og videregivelse af forhåndsinformation om passagerer med henblik på at forebygge, opdage, efterforske og retsforfølge terrorhandlinger og grov kriminalitet, og om ændring af forordning (EU) 2019/818 (COM(2022) 731 final).
TITEL 12
SIKKERHED
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
4 854 000
4 854 000
4 806 000
4 806 000
3 812 000 ,—
3 812 000 ,—
12 02
FONDEN FOR INTERN SIKKERHED
319 435 754
235 130 000
307 407 754
193 020 000
249 181 639 ,—
192 305 314,15
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
74 600 000
151 940 000
68 800 000
60 000 000
98 900 000 ,—
37 197 845,69
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
59 920 124
69 360 000
54 883 458
50 800 000
41 619 511,75
38 245 753,93
12 10
DECENTRALE AGENTURER
249 098 541
249 098 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
Reserver (30 02 02)
2 041 000
2 041 000
251 139 541
251 139 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
22 861 758
21 934 794
22 413 664
20 000 000
21 833 432,34
18 113 354,88
Titel 12 — I alt
730 770 177
732 317 335
688 722 828
559 037 952
631 988 768,09
506 316 453,65
Reserver (30 02 02)
2 041 000
2 041 000
I alt inklusivereserver
732 811 177
734 358 335
688 722 828
559 037 952
631 988 768,09
506 316 453,65
KAPITEL 12 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
5
2 450 000
2 450 000
1 502 000 ,—
61,31
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
5
p.m.
p.m.
0 ,—
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
5
2 404 000
2 356 000
2 310 000 ,—
96,09
Kapitel 12 01 — I alt
4 854 000
4 806 000
3 812 000 ,—
78,53
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for programmerne eller foranstaltningerne under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 450 000
2 450 000
1 502 000 ,—
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der finansieres af Fonden for Intern Sikkerhed i henhold til artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
administrationsudgifter (såsom til undersøgelser, ekspertmøder, og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne artikel.
Retsgrundlag
Se kapitel 12 02.
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser og ekspertmøder i direkte tilknytning til gennemførelsen af målsætningen for programmet eller aktionerne under denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 12 03.
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 404 000
2 356 000
2 310 000 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af følgende tilbagevendende udgifter:
—
udgifter til tjenester, der er nødvendige for at opfylde de lovgivningsmæssige krav i forbindelse med Det Fælles Forskningscenters nukleare anlæg under dekommissionering. Dette omfatter:
—
udgifter til levering af infrastrukturtjenester på stedet: levering af generelle infrastrukturtjenester på stedet, f.eks. kommunikation, vandforsyning, varme og elektricitet, samt ydelse af den nødvendige kompetencestøtte under særlige omstændigheder
—
udgifter til levering af sikrings- og sikkerhedstjenester: sikkerhedstjenester, tjenester vedrørende brandvæsen og brandforebyggelse, ydelse af strålebeskyttelsesekspertise osv.
—
leveringen af IT-tjenester i forbindelse med dekommissioneringsprogrammet, f.eks. udvikling af informationssystemer, helpdesk og hjælp til brugere, hardware og software osv.
Retsgrundlag
Se kapitel 12 04.
KAPITEL 12 02 —
   
FONDEN FOR INTERN SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 02
FONDEN FOR INTERN SIKKERHED
12 02 01
Fonden for Intern Sikkerhed
5
319 435 754
182 130 000
307 407 754
136 020 000
249 181 639 ,—
107 328 439,69
58,93
12 02 99
Afslutning af tidligere programmer og aktiviteter
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
5
p.m.
53 000 000
p.m.
57 000 000
0 ,—
84 976 874,46
160,33
Artikel 12 02 99 — I alt
p.m.
53 000 000
p.m.
57 000 000
0 ,—
84 976 874,46
160,33
Kapitel 12 02 — I alt
319 435 754
235 130 000
307 407 754
193 020 000
249 181 639 ,—
192 305 314,15
81,79
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1149 af 7. juli 2021 om oprettelse af Fonden for Intern Sikkerhed (
EUT L 251 af 15.7.2021, s. 94
).
Europa-Parlamentets og Rådets direktiv (EU) 2022/2557 af 14. december 2022 om kritiske enheders modstandsdygtighed og om ophævelse af Rådets direktiv 2008/114/EF (
EUT L 333 af 27.12.2022, s. 164
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1543 af 12. juli 2023 om europæiske editionskendelser og europæiske sikringskendelser om elektronisk bevismateriale i straffesager og om fuldbyrdelse af frihedsstraffe idømt som led i en straffesag (
EUT L 191 af 28.7.2023, s. 118
).
Europa-Parlamentets og Rådets direktiv (EU) 2023/1544 af 12. juli 2023 om harmoniserede regler for udpegning af bestemte forretningssteder og udpegning af retlige repræsentanter med henblik på indsamling af elektronisk bevismateriale i straffesager (
EUT L 191 af 28.7.2023, s. 181
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om elektronisk udveksling af data med henblik på politisamarbejde (»Prüm II«), om ændring af Rådets afgørelse 2008/615/RIA og 2008/616/RIA og Europa-Parlamentets og Rådets forordning (EU) 2018/1726, 2019/817 og 2019/818, forelagt af Kommissionen den 8. december 2021 (COM(2021) 784 final).
Forslag til Europa-Parlamentets og Rådets forordning om import-, eksport- og transitforanstaltninger for skydevåben samt væsentlige komponenter og ammunition hertil og om gennemførelse af artikel 10 i De Forenede Nationers protokol om bekæmpelse af ulovlig fremstilling af og handel med skydevåben og dele, komponenter samt ammunition hertil, der supplerer De Forenede Nationers konvention om bekæmpelse af grænseoverskridende organiseret kriminalitet (»FN's våbenprotokol«), forelagt af Kommissionen den 27. oktober 2022 (COM(2022) 480 final).
Forslag til Europa-Parlamentets og Rådets forordning om indsamling og overførsel af forhåndsinformation om passagerer (API) med henblik på at forbedre og lette kontrollen ved de ydre grænser, om ændring af forordning (EU) 2019/817 og forordning (EU) 2018/1726 og om ophævelse af Rådets direktiv 2004/82/EF (COM(2022) 729 final).
Forslag til Europa-Parlamentets og Rådets forordning om indsamling og videregivelse af forhåndsinformation om passagerer med henblik på at forebygge, opdage, efterforske og retsforfølge terrorhandlinger og grov kriminalitet, og om ændring af forordning (EU) 2019/818, forelagt af Kommissionen den 13. december 2022 (COM(2022) 731 final).
12 02 01
Fonden for Intern Sikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
319 435 754
182 130 000
307 407 754
136 020 000
249 181 639 ,—
107 328 439,69
Anmærkninger
Denne bevilling skal bidrage til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
Fonden for Intern Sikkerhed har særligt til formål at øge informationsudvekslingen mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen og andre relevante EU-organer samt med tredjelande og internationale organisationer, intensivere de fælles operationer på tværs af grænserne mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen i forbindelse med grov og organiseret kriminalitet med en grænseoverskridende dimension og støtte bestræbelserne på at styrke kapaciteten til at bekæmpe og forebygge kriminalitet, herunder terrorisme, navnlig gennem et øget samarbejdet mellem offentlige myndigheder, civilsamfundet og private partnere på tværs af medlemsstaterne.
Fonden for Intern Sikkerhed bør især støtte politisamarbejdet og det retlige samarbejde og forebyggelse på områderne grov og organiseret kriminalitet, ulovlig våbensmugling, korruption, hvidvaskning af penge, narkotikasmugling, miljøkriminalitet, udveksling af og adgang til oplysninger, terrorisme, menneskehandel, udnyttelse af ulovlig immigration, seksuel udnyttelse af børn, distribution af billeder af børnemisbrug og børnepornografi og cyberkriminalitet. Fonden for Intern Sikkerhed bør også støtte beskyttelsen af mennesker, det offentlige rum og kritisk infrastruktur mod sikkerhedsrelaterede hændelser og sikre en effektiv forvaltning af sikkerhedsrelaterede risici og kriser, herunder ved udformning af fælles politikker (strategier, politikcyklusser, programmer og handlingsplaner), lovgivning og praktisk samarbejde.
12 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
53 000 000
p.m.
57 000 000
0 ,—
84 976 874,46
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 304 252
6 4 0 0
Retsgrundlag
Fælles aktion 98/245/RIA af 19. marts 1998 vedtaget af Rådet på grundlag af artikel K.3 i traktaten om Den Europæiske Union, om et program for udveksling, uddannelse og samarbejde for personale med ansvar for bekæmpelsen af organiseret kriminalitet (Falcone-programmet) (
EFT L 99 af 31.3.1998, s. 8
).
Rådets afgørelse 2001/512/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for aktørerne inden for retsvæsenet (Grotius II-programmet — det strafferetlige område/kriminalsager) (
EFT L 186 af 7.7.2001, s. 1
).
Rådets afgørelse 2001/513/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for de retshåndhævende myndigheder i EU's medlemsstater (Oisin II) (
EFT L 186 af 7.7.2001, s. 4
).
Rådets afgørelse 2001/514/RIA af 28. juni 2001 om indførelse af anden fase af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram for personer med ansvar for bekæmpelse af menneskehandel og seksuel udnyttelse af børn (Stop II) (
EFT L 186 af 7.7.2001, s. 7
).
Rådets afgørelse 2001/515/RIA af 28. juni 2001 om indførelse af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram inden for forebyggelse af kriminalitet (Hippokrates) (
EFT L 186 af 7.7.2001, s. 11
).
Rådets afgørelse 2002/630/RIA af 22. juli 2002 om indførelse af et rammeprogram om politisamarbejde og retligt samarbejde i kriminalsager (AGIS) (
EFT L 203 af 1.8.2002, s. 5
).
Rådets afgørelse 2007/124/EF, Euratom af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Forebyggelse, beredskab og konsekvensstyring i forbindelse med terrorisme og andre sikkerhedsrelaterede risici« som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 1
).
Rådets afgørelse 2007/125/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Forebyggelse og bekæmpelse af kriminalitet« som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 7
).
Europa-Parlamentets og Rådets afgørelse nr. 1150/2007/EF af 25. september 2007 om et særprogram for perioden 2007-2013 om »Forebyggelse af narkotikamisbrug og information af offentligheden« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
), særlig artikel 4, stk. 1, litra d), og artikel 6, stk. 1.
Europa-Parlamentets og Rådets forordning (EU) nr. 513/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring som en del af Fonden for Intern Sikkerhed og om ophævelse af Rådets afgørelse 2007/125/RIA (
EUT L 150 af 20.5.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/585 af 6. april 2022 om ændring af forordning (EU) nr. 514/2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring, (EU) nr. 516/2014 om oprettelse af asyl-, migrations- og integrationsfonden og (EU) 2021/1147 om Asyl-, Migrations- og Integrationsfonden (
EUT L 112 af 11.4.2022, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om sikkerhed og beskyttelse af frihedsrettigheder for perioden 2007-2013 (KOM(2005) 124 endelig).
KAPITEL 12 03 —
   
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
12 03 01
Bistand til nuklear dekommissionering til Litauen
5
74 600 000
49 900 000
68 800 000
220 000
98 900 000 ,—
0 ,—
12 03 99
Afslutning af tidligere programmer og aktiviteter
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
5
p.m.
102 040 000
p.m.
59 780 000
0 ,—
37 197 845,69
36,45
Artikel 12 03 99 — I alt
p.m.
102 040 000
p.m.
59 780 000
0 ,—
37 197 845,69
36,45
Kapitel 12 03 — I alt
74 600 000
151 940 000
68 800 000
60 000 000
98 900 000 ,—
37 197 845,69
24,48
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af støtten til Litauen i forbindelse med dekommissioneringen af Ignalina-kernekraftværket med særlig vægt på håndtering af de radiologiske sikkerhedsudfordringer, samtidig med at der sikres en bred formidling til alle medlemsstater af den viden, der derved frembringes om nedlukning af kernekraftværker.
Bevillingerne bør navnlig dække demonteringen og dekontamineringen af udstyr og reaktorskakter på Ignalina-kernekraftværket i overensstemmelse med dekommissioneringsplanen, samtidig med at der sikres en sikker håndtering af nedluknings- og restaffaldet og en formidling af den genererede viden til Unionens interessenter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Protokol nr. 4 til tiltrædelsesakten fra 2003.
Rådets forordning (EU) 2021/101 af 25. januar 2021 om fastlæggelse af programmet for bistand til nuklear dekommissionering af Ignalinakernekraftværket i Litauen og om ophævelse af forordning (EU) nr. 1369/2013 (
EUT L 34 af 1.2.2021, s. 18
).
12 03 01
Bistand til nuklear dekommissionering til Litauen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
74 600 000
49 900 000
68 800 000
220 000
98 900 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Ignalina (Litauen).
De beløb, der er afsat til Ignalina-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (EU) 2021/101).
Den finansielle bevilling til Ignalina-programmet kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem dette program og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet, om Ignalina-kernekraftværket i Litauen Ignalina-programmet (
EUT L 411 af 30.12.2006, s. 10
) og Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
102 040 000
p.m.
59 780 000
0 ,—
37 197 845,69
Retsgrundlag
Protokol nr. 4 til tiltrædelsesakten.
Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet om Ignalina-kernekraftværket i Litauen »Ignalina-programmet« (
EUT L 411 af 30.12.2006, s. 10
).
Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
).
KAPITEL 12 04 —
   
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
12 04 01
Kozloduyprogrammet
5
9 000 000
210 000
9 000 000
80 000
9 000 000 ,—
0 ,—
12 04 02
Bohunice-programmet
5
9 000 000
80 000
9 500 000
p.m.
0 ,—
0 ,—
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
5
41 920 124
31 000 000
36 383 458
29 000 000
32 619 511,75
19 061 740,83
61,49
12 04 99
Afslutning af tidligere programmer og aktiviteter
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
5
p.m.
1 300 000
p.m.
6 800 000
0 ,—
10 266 045,31
789,70
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
5
p.m.
36 770 000
p.m.
14 920 000
0 ,—
8 917 967,79
24,25
Artikel 12 04 99 — I alt
p.m.
38 070 000
p.m.
21 720 000
0 ,—
19 184 013,10
50,39
Kapitel 12 04 — I alt
59 920 124
69 360 000
54 883 458
50 800 000
41 619 511,75
38 245 753,93
55,14
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til dekommissionering af kernekraftanlæg og håndtering af radioaktivt affald i overensstemmelse med de identificerede behov. For perioden 2021-2027 skal bevillingerne navnlig dække:
—
bistand til Bulgarien og Slovakiet i forbindelse med gennemførelsen af programmet for Kozloduy og programmet for Bohunice, herunder håndtering og oplagring af radioaktivt affald i overensstemmelse med de identificerede behov i den respektive dekommissioneringsplan, med særlig vægt på håndtering af sikkerhedsproblemerne i forbindelse hermed
—
støtte til Det Fælles Forskningscenters program for dekommissionering og håndtering af radioaktivt affald.
Programmet oprettet ved forordning (Euratom) 2021/100 vil frembringe viden om den nukleare dekommissioneringsproces og håndteringen af radioaktivt affald som følge af dekommissioneringesaktiviteterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Rådets forordning (Euratom) 2021/100 af 25. januar 2021 om oprettelse af et særskilt finansielt program til dekommissioneringen af nukleare anlæg og håndteringen af radioaktivt affald og om ophævelse af forordning (Euratom) nr. 1368/2013 (
EUT L 34 af 1.2.2021, s. 3
).
12 04 01
Kozloduyprogrammet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
210 000
9 000 000
80 000
9 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Kozloduy (Bulgarien).
De beløb, der er afsat til Kozloduyprogrammet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduykernekraftværket i Bulgarien (»Kozloduyprogrammet«) (
EUT L 189 af 22.7.2010, s. 9
) og Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 02
Bohunice-programmet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
80 000
9 500 000
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Bohunice V1 (Slovakiet).
De beløb, der er afsat til Bohunice-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union, om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
) og Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
41 920 124
31 000 000
36 383 458
29 000 000
32 619 511,75
19 061 740,83
Anmærkninger
Denne bevilling skal dække de aktiviteter, der udføres af Det Fælles Forskningscenter (FFC) til gennemførelse af dets program for dekommissionering og håndtering af radioaktivt affald (2021-2027). Foranstaltninger under dette program har følgende specifikke mål:
—
støtte dekommissioneringsplanen og udføre aktiviteterne i overensstemmelse med den nationale lovgivning i værtsmedlemsstaten med henblik på demontering og dekontaminering af Kommissionens egne nukleare anlæg ved FFC
—
sørge for en sikker håndtering af dertil knyttet radioaktivt affald
—
om nødvendigt forberede den valgfrie overførsel af de dertil knyttede nukleare forpligtelser fra FFC til værtsmedlemsstaterne; en sådan overførsel skal ikke pålægges medlemsstaterne, og den skal være omfattet af en gensidig bilateral aftale mellem Kommissionen og værtsmedlemsstaterne; denne gensidige bilaterale aftale skal sikre, at alle de omkostninger, der er forbundet med dekommissioneringen af Kommissionens egne nukleare anlæg ved FFC og oplagringen af dertil knyttet radioaktivt affald, betales af Unionen og skal være i fuld overensstemmelse med Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
)
—
udvikle forbindelser og udvekslinger mellem interesserede parter i Unionen med henblik på at sikre formidling af viden og erfaringer på alle relevante områder såsom forskning og innovation, regulering, uddannelse og udvikle potentielle synergivirkninger i Unionen.
Bevillingen dækker udgifter, der specifikt vedrører FFC aktiviteterne i programmet for dekommissionering og håndtering af radioaktivt affald, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information og småanskaffelser. Heri indgår udgifter til teknisk infrastruktur til de pågældende aktiviteter samt udgifter til workshopper og møder med henblik på indsamling og formidling af viden og erfaringer.
Denne bevilling skal ligeledes anvendes til at finansiere foranstaltninger, som Kommissionen gennemfører i medfør af de beføjelser, den er tillagt i henhold til artikel 8 i Euratomtraktaten, jf. bestemmelserne i overensstemmelse med den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
12 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillingerne under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 300 000
p.m.
6 800 000
0 ,—
10 266 045,31
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 17. marts 1999 med titlen »Den nukleare fortidsbyrde efter FFC's aktiviteter i henhold til Euratomtraktaten — affaldsforvaltning og demontering af forældede nukleare anlæg« (KOM(99) 114 endelig udg.).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 19. maj 2004 med titlen »Affaldsforvaltning og demontering af nukleare anlæg — forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (SEC(2004) 621 endelig udg.).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 12. januar 2009 med titlen »Demontering af nukleare anlæg og håndtering af radioaktivt affald: forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (KOM(2008) 903 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. oktober 2013 med titlen »Dekommissionering af nukleare anlæg og håndtering af radioaktivt affald: Forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC's) aktiviteter inden for rammerne af Euratomtraktaten« (COM(2013) 734 final).
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
36 770 000
p.m.
14 920 000
0 ,—
8 917 967,79
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt ved tiltrædelsestraktaten af 2003 (protokol nr. 9 om reaktor 1 og reaktor 2 på kernekraftværket Bohunice V1 i Slovakiet, knyttet som bilag til tiltrædelsestraktaten af 2003).
Opgaven vedrørende Kozloduykernekraftværket i Bulgarien er på lignende vis tillagt Kommissionen i medfør af 2005-tiltrædelsesaktens artikel 30.
Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
).
Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduykernekraftværket i Bulgarien (»Kozloduyprogrammet«) (
EUT L 189 af 22.7.2010, s. 9
).
Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
KAPITEL 12 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 10
DECENTRALE AGENTURER
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
5
205 872 614
205 872 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
91,82
Reserver (30 02 02)
2 041 000
2 041 000
207 913 614
207 913 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
5
11 152 391
11 152 391
10 806 076
10 806 076
10 072 258 ,—
10 072 258 ,—
90,31
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
5
32 073 536
32 073 536
17 528 283
17 528 283
17 538 623 ,—
17 538 623 ,—
54,68
Kapitel 12 10 — I alt
249 098 541
249 098 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
86,97
Reserver (30 02 02)
2 041 000
2 041 000
I alt inklusivereserver
251 139 541
251 139 541
230 411 952
230 411 952
216 642 185 ,—
216 642 185 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 10 01
205 872 614
205 872 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
Reserver (30 02 02)
2 041 000
2 041 000
I alt
207 913 614
207 913 614
202 077 593
202 077 593
189 031 304 ,—
189 031 304 ,—
Anmærkninger
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) er Unionens retshåndhævende agentur, som har til opgave at hjælpe med at gøre Europa mere sikkert ved at bistå de retshåndhævende myndigheder i medlemsstaterne. Europol yder støtte i forbindelse med retshåndhævelsesoperationer på stedet og er et knudepunkt for information om kriminalitet samt et ekspertisecenter på retshåndhævelsesområdet.
EU-bidrag i alt
218 227 705
heraf beløb fra tilbagebetalingen af overskydende beløb
10 314 091
Beløb opført på budgettet
207 913 614
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2016/794 af 11. maj 2016 om Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) og om erstatning og ophævelse af Rådets afgørelse 2009/371/RIA, 2009/934/RIA, 2009/935/RIA, 2009/936/RIA og 2009/968/RIA (
EUT L 135 af 24.5.2016, s. 53
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1133 af 7. juli 2021 om ændring af forordning (EU) nr. 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 og (EU) 2019/818 for så vidt angår fastsættelse af betingelserne for adgang til andre EU-informationssystemer med henblik på visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248 af 13.7.2021, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2022/991 af 8. juni 2022 om ændring af forordning (EU) 2016/794 for så vidt angår Europols samarbejde med private parter, Europols behandling af personoplysninger til støtte for strafferetlige efterforskninger og Europols rolle inden for forskning og innovation (
EUT L 169 af 27.6.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/1190 af 6. juli 2022 om ændring af forordning (EU) 2018/1862 for så vidt angår indlæsning i Schengeninformationssystemet (SIS) af indberetninger med oplysninger om tredjelandsstatsborgere i Unionens interesse (
EUT L 185 af 12.7.2022, s. 1
).
Referenceretsakter
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Eurodac« til sammenligning af biometriske data med henblik på en effektiv anvendelse af forordning (EU) XXX/XXX [forordningen om asylforvaltning og migrationsstyring] og forordning (EU) XXX/XXX [genbosætningsforordningen], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) 2018/1240 og (EU) 2019/818, forelagt af Kommissionen den 23. september 2020 (COM(2020) 614 final).
Forslag til Europa-Parlamentets og Rådets forordning om elektronisk udveksling af data med henblik på politisamarbejde ("Prüm II"), om ændring af Rådets afgørelse 2008/615/RIA og 2008/616/RIA og Europa-Parlamentets og Rådets forordning (EU) 2018/1726, 2019/817 og 2019/818 (COM(2021) 784 final).
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 152 391
11 152 391
10 806 076
10 806 076
10 072 258 ,—
10 072 258 ,—
Anmærkninger
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) er et EU-agentur, der har til opgave at udvikle, gennemføre og koordinere uddannelse af retshåndhævelsespersonale. Cepol bidrager til et mere sikkert Europa ved at fremme samarbejde og videndeling mellem retshåndhævelsespersonale i medlemsstaterne og, i et vist omfang, tredjelande i spørgsmål vedrørende Unionens prioriteter på området for sikkerhed, navnlig Unionens politikcyklus om grov og organiseret kriminalitet. Cepol samler et netværk af uddannelsesinstitutioner for retshåndhævelsespersonale i medlemsstaterne og støtter dem i deres indsats for at levere fremadrettet undervisning i spørgsmål vedrørende sikkerhedsprioriteter, retshåndhævelsessamarbejde og informationsudveksling. Cepol samarbejder også med Unionens organer, internationale organisationer og tredjelande for at sikre, at de alvorligste sikkerhedstrusler bekæmpes ved en fælles indsats.
EU-bidrag i alt
11 435 499
heraf beløb fra tilbagebetalingen af overskydende beløb
283 108
Beløb opført på budgettet
11 152 391
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2219 af 25. november 2015 om Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) og om erstatning og ophævelse af Rådets afgørelse 2005/681/RIA (
EUT L 319 af 4.12.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 073 536
32 073 536
17 528 283
17 528 283
17 538 623 ,—
17 538 623 ,—
Anmærkninger
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)/Den Europæiske Unions Narkotikaagentur (EUDA) giver Unionen og medlemslandene et faktuelt overblik over narkotikaproblemerne i Europa og solid dokumentation som udgangspunkt for narkotikadebatten. Det stiller data til rådighed for beslutningstagerne, så de kan udforme narkotikalovgivningen og narkotikabekæmpelsesstrategien på et oplyst grundlag. Det hjælper desuden fagfolk og praktikere på området med at finde frem til bedste praksis og definere nye forskningsfelter. Selv om EMCDDA/EUDA primært har fokus på Europa, samarbejder det også med partnere i andre dele af verden gennem udveksling af information og ekspertise. Samarbejde med europæiske og internationale organisationer på narkotikaområdet spiller også en central rolle i centrets arbejde som et middel til bedre at forstå den verdensomspændende narkotikaproblematik.
EU-bidrag i alt
32 131 775
heraf beløb fra tilbagebetalingen af overskydende beløb
58 239
Beløb opført på budgettet
32 073 536
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1920/2006 af 12. december 2006 vedrørende Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (
EUT L 376 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2023/1322 af 27. juni 2023 om Den Europæiske Unions Narkotikaagentur (EUDA) og om ophævelse af forordning (EF) nr. 1920/2006 (
EUT L 166 af 30.6.2023, s. 6
).
KAPITEL 12 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
12 20 02
Forberedende foranstaltninger
5
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
12 20 04 01
Nuklear sikkerhedskontrol
5
19 677 521
17 709 769
19 291 839
16 200 000
18 913 143,84
15 709 057,01
88,70
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
5
3 184 237
3 025 025
3 121 825
3 000 000
2 920 288,50
2 404 297,87
79,48
Artikel 12 20 04 — I alt
22 861 758
20 734 794
22 413 664
19 200 000
21 833 432,34
18 113 354,88
87,36
Kapitel 12 20 — I alt
22 861 758
21 934 794
22 413 664
20 000 000
21 833 432,34
18 113 354,88
82,58
12 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 12.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
12 20 04 01
Nuklear sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 677 521
17 709 769
19 291 839
16 200 000
18 913 143,84
15 709 057,01
Anmærkninger
Denne bevilling skal dække bl.a. følgende foranstaltninger:
—
udgifter til tjenesterejser for inspektører (dagpenge og befordringsudgifter), som foretages i overensstemmelse med fastlagte halvårlige programmer
—
uddannelse af inspektører og møder med medlemsstater, internationale organisationer, operatører af nukleare anlæg og andre interessenter
—
udgifter i forbindelse med den særlige lægekontrol af inspektørerne
—
indkøb af udstyr til brug ved inspektionerne, især indkøb af overvågningsudstyr, såsom digitale videosystemer, udstyr til måling af gammastråling, neutronstråling og infrarød stråling samt elektroniske segl og aflæsningssystemer hertil
—
indkøb og udskiftning af informationsteknologisk materiel med relation til inspektionerne
—
specifikke informationsteknologiske projekter med relation til inspektionerne (udvikling og vedligehold)
—
udskiftning af udtjent overvågnings- og måleudstyr
—
vedligeholdelse af udstyr til ikkedestruktiv analyse og andet specialudstyr, herunder forsikringsomkostninger, hvor det er relevant
—
teknisk infrastrukturarbejde, herunder affaldsforvaltning og prøvetransport
—
decentralt analysearbejde (arbejds- og rejseudgifter for analysepersonalet)
—
kontrakter om decentrale arbejdslokaler (laboratorier, kontorer mv.)
—
løbende forvaltning af decentrale anlæg og centrale laboratorier (reparation, vedligehold, informationsteknologiudstyr, småindkøb, forbrugsmaterialer, mv.)
—
informationsteknologistøtte og -test vedrørende applikationer med relation til inspektionerne
—
omkostningerne i forbindelse med den kommende nedlukning af LSS (Laboratoire sur site — La Hague).
Også følgende indtægter giver anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3:
—
modtagne forsikringsydelser
—
tilbagebetaling af beløb, som opkræves uretmæssigt i forbindelse med Kommissionens indkøb af varer eller tjenesteydelser.
Denne bevilling kan også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til virkeliggørelsen af de mål, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 7 i afsnit II og artikel 174.
Kommissionens forordning (Euratom) nr. 302/2005 af 8. februar 2005 om anvendelse af sikkerhedskontrol inden for Euratom (
EUT L 54 af 28.2.2005, s. 1
).
Referenceretsakter
Aftale mellem medlemsstater, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation (INFCIRC/193) om ikkespredning af kernevåben og tillægsprotokollen hertil.
Aftale mellem Frankrig, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation om gennemførelse af sikkerhedskontrol i Frankrig (INFCIRC/290) og tillægsprotokollen hertil.
Bilaterale aftaler om nukleart samarbejde mellem Det Europæiske Atomenergifællesskab og tredjelande såsom Australien, Canada, Japan, Det Forenede Kongerige og Amerikas Forenede Stater.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 24. marts 1992 om en beslutning truffet af Kommissionen om oprettelse af lokale analyselaboratorier til verifikation af prøver udtaget under sikkerhedskontrollen (SEC(92) 515 endelig).
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 184 237
3 025 025
3 121 825
3 000 000
2 920 288,50
2 404 297,87
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Euratoms politik og lovgivning om nuklear sikkerhed og strålingsbeskyttelse
—
udgifter til foranstaltninger og tiltag vedrørende overvågning af og beskyttelse mod virkningerne af ioniserende stråling med det formål at bidrage til at beskytte befolkningen og miljøet mod farerne ved ioniserende stråling; disse foranstaltninger relaterer til særlige opgaver, som er fastlagt i Euratom-traktaten
—
udgifter til tilsyn med funktionen og effektiviteten af systemer til overvågning af radioaktivitetsmængden i atmosfæren, i vand og i jord og til sikring af, at medlemsstaterne overholder de grundlæggende normer (jf. Euratom-traktatens artikel 35). disse udgifter omfatter ud over dagpenge og rejseudgifter (tjenesterejser) udgifter til uddannelse, forberedende møder og indkøb af udstyr til inspektion, herunder udgifter i forbindelse med den særlige lægekontrol af inspektørerne
—
udgifter i forbindelse med gennemførelsen af Kommissionens opgaver, jf. de europæiske peerevalueringer om nukleare sikkerhedsspørgsmål, f.eks. tematiske peerevalueringer og opfølgning på EU-stresstest
—
udgifter, herunder tilskud til nukleare tilsynsmyndigheder eller deres udpegede tekniske støtteorganisationer, i forbindelse med gennemførelsen af nukleare sikkerhedskrav (som følger af bestemmelserne i kapitel 3 i afsnit II i Euratom-traktaten og afledt sekundær lovgivning) i nukleare anlæg, der står over for nye tekniske eller geopolitiske omstændigheder.
Denne bevilling kan også dække udgifter til oplysning og publikationer, der er direkte knyttet til virkeliggørelse af de mål, der er dækket af denne konto.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 3 i afsnit II og artikel 174.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 31 (indførelse af grundlæggende sikkerhedsnormer), artikel 33 (overvågning af gennemførelsen af Euratoms lovgivning om nuklear sikkerhed og strålingsbeskyttelse) og artikel 35, stk. 2 (verifikation af overvågning af radioaktivitet i miljøet).
Rådets beslutning 87/600/Euratom af 14. december 1987 om en fællesskabsordning for hurtig udveksling af information i tilfælde af strålingsfare (
EFT L 371 af 30.12.1987, s. 76
).
Rådets direktiv 2009/71/Euratom af 25. juni 2009 om EF-rammebestemmelser for nukleare anlægs nukleare sikkerhed (
EUT L 172 af 2.7.2009, s. 18
).
Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
).
Rådets direktiv 2013/51/Euratom af 22. oktober 2013 om krav om beskyttelse af befolkningens sundhed med hensyn til radioaktive stoffer i drikkevand (
EUT L 296 af 7.11.2013, s. 12
).
Rådets direktiv 2013/59/Euratom af 5. december 2013 om fastlæggelse af grundlæggende sikkerhedsnormer til beskyttelse mod de farer, som er forbundet med udsættelse for ioniserende stråling og om ophævelse af direktiv 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom og 2003/122/Euratom (
EUT L 13 af 17.1.2014, s. 1
).
Rådets forordning (Euratom) 2016/52 af 15. januar 2016 om fastsættelse af de maksimalt tilladte niveauer for radioaktivitet i fødevarer og foder som følge af nukleare ulykker eller andre tilfælde af strålingsfare og om ophævelse af Rådets forordning (Euratom) nr. 3954/87 og Kommissionens forordning (Euratom) nr. 944/89 og (Euratom) nr. 770/90 (
EUT L 13 af 20.1.2016, s. 2
).
Kommissionens gennemførelsesforordning (EU) 2020/1158 af 5. august 2020 om betingelser for import af fødevarer og foder med oprindelse i tredjelande som følge af ulykken på kernekraftværket i Tjernobyl (
EUT L 257 af 6.8.2020, s. 1
).
TITEL 13
FORSVAR
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
14 074 196
14 074 196
12 461 660
12 461 660
9 714 000 ,—
9 714 000 ,—
Reserver (30 02 01)
1 000 000
1 000 000
14 074 196
14 074 196
13 461 660
13 461 660
9 714 000 ,—
9 714 000 ,—
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
417 323 000
537 000 000
623 847 000
247 500 000
624 924 000 ,—
353 145 126,71
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
13 04
MILITÆR MOBILITET
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
13 05
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
96 000 000
110 000 000
p.m.
p.m.
Reserver (30 02 02)
30 000 000
30 000 000
96 000 000
110 000 000
30 000 000
30 000 000
13 06
INSTRUMENT TIL STYRKELSE AF DEN EUROPÆISKE FORSVARSINDUSTRI GENNEM FÆLLES INDKØB
259 972 301
100 000 000
p.m.
p.m.
13 07
INSTRUMENT TIL STYRKELSE AF FORSVARSINDUSTRIEN
343 000 000
78 500 000
p.m.
p.m.
Reserver (30 02 02)
156 027 699
343 000 000
78 500 000
156 027 699
p.m.
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Titel 13 — I alt
1 588 366 749
1 301 055 196
1 240 886 302
547 336 660
1 177 444 514 ,—
629 778 419,97
Reserver (30 02 01, 30 02 02)
187 027 699
31 000 000
I alt inklusivereserver
1 588 366 749
1 301 055 196
1 427 914 001
578 336 660
1 177 444 514 ,—
629 778 419,97
KAPITEL 13 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
5
2 500 000
2 600 000
2 430 000 ,—
97,20
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
5
6 017 500
4 857 480
2 990 000 ,—
49,69
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
5
1 380 200
1 155 660
670 000 ,—
48,54
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
5
2 450 000
2 133 500
1 948 000 ,—
79,51
Artikel 13 01 02 — I alt
9 847 700
8 146 640
5 608 000 ,—
56,95
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
5
771 496
728 280
714 000 ,—
92,55
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
5
955 000
986 740
962 000 ,—
100,73
Artikel 13 01 03 — I alt
1 726 496
1 715 020
1 676 000 ,—
97,08
13 01 04
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
5
p.m.
p.m.
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
5
p.m.
p.m.
Reserver (30 02 01)
1 000 000
p.m.
1 000 000
Kapitel 13 01 — I alt
14 074 196
12 461 660
9 714 000 ,—
69,02
Reserver (30 02 01)
1 000 000
I alt inklusivereserver
14 074 196
13 461 660
9 714 000 ,—
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder samt til information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 500 000
2 600 000
2 430 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel vedrørende udviklingsdelen af Den Europæiske Forsvarsfond.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
84 250
6 6 0 0
Retsgrundlag
Jf. kapitel 13 02.
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
Anmærkninger
Bevillinger under denne artikel skal dække de udgifter, der er beskrevet i dette kapitel vedrørende forskningsdelen af Den Europæiske Forsvarsfond.
Retsgrundlag
Jf. kapitel 13 03.
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 017 500
4 857 480
2 990 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond (forskningsdelen), og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
202 790
6 6 0 0
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 380 200
1 155 660
670 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til eksternt personale, der gennemfører Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
46 513
6 6 0 0
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 450 000
2 133 500
1 948 000 ,—
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden, herunder andre administrative udgifter i forbindelse med personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for Den Europæiske Forsvarsfond (forskningsdelen) eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning og revision af samt tilsyn med Den Europæiske Forsvarsfond (forskningsdelen) eller projekter såsom konferencer, oversættelse, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer og indkøb af IT-udstyr, tjenesterejser, uddannelse og repræsentationsudgifter. Den skal også dække bygningsrelaterede udgifter for de af Kommissionens tjenestegrene, der forvalter fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
82 565
6 6 0 0
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
771 496
728 280
714 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjer, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter eller foranstaltninger i tilknytning til gennemførelsen af facilitetens målsætninger.
Retsgrundlag
Jf. kapitel 13 04.
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
955 000
986 740
962 000 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (Transport).
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 13 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
13 01 04
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel, vedrørende instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA).
Retsgrundlag
Se kapitel 13 06.
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
13 01 05
p.m.
p.m.
Reserver (30 02 01)
1 000 000
I alt
p.m.
1 000 000
Anmærkninger
Ny artikel
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel, og som vedrører instrumentet, der finansielt støtter en industriel styrkelse af produktionen af relevante forsvarsprodukter i Unionen, herunder gennem levering af komponenterne hertil, og er oprettet ved forordning (EU) 2023/1525 om støtte til produktion af ammunition (ASAP).
Retsgrundlag
Jf. kapitel 13 07.
KAPITEL 13 02 —
   
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
13 02 01
Kapacitetsudvikling
5
417 323 000
519 000 000
623 847 000
167 500 000
624 924 000 ,—
342 979 593 ,—
66,08
13 02 99
Afslutning af tidligere programmer og aktiviteter
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
5
p.m.
18 000 000
p.m.
80 000 000
0 ,—
10 165 533,71
56,48
Artikel 13 02 99 — I alt
p.m.
18 000 000
p.m.
80 000 000
0 ,—
10 165 533,71
56,48
Kapitel 13 02 — I alt
417 323 000
537 000 000
623 847 000
247 500 000
624 924 000 ,—
353 145 126,71
65,76
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsprojekter i direkte tilknytning til gennemførelsen af målsætningerne for Den Europæiske Forsvarsfond og dens forgænger, programmet for udvikling af den europæiske forsvarsindustri.
Bevillingerne under dette kapitel skal navnlig støtte udviklingen af foranstaltninger — forstået som udviklingsfasen for nye produkter og teknologier eller opgradering af eksisterende produkter eller teknologier — på forsvarsområdet. Målet med både Den Europæiske Forsvarsfond og programmet for udvikling af den europæiske forsvarsindustri er at styrke konkurrence- og innovationsevnen for det europæiske forsvars teknologiske og industrielle basis og opnå større interoperabilitet mellem medlemsstaternes kapaciteter og dermed at bidrage til Unionens strategiske autonomi.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/697 af 29. april 2021 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (
EUT L 170 af 12.5.2021, s. 149
).
13 02 01
Kapacitetsudvikling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
417 323 000
519 000 000
623 847 000
167 500 000
624 924 000 ,—
342 979 593 ,—
Anmærkninger
Denne bevilling skal dække den planlagte finansiering under Den Europæiske Forsvarsfond til samarbejdsbaserede udviklingsprojekter af forsvarsprodukter og -teknologier i overensstemmelse med forsvarskapacitetsprioriteter, der vedtages i fællesskab af medlemsstaterne inden for rammerne af den fælles udenrigs- og sikkerhedspolitik, og derved bidrage til større effektivitet i forsvarsudgifterne i Unionen, opnå større stordriftsfordele, mindske risikoen for unødvendig overlapning og dermed mindske fragmenteringen af forsvarsprodukter og -teknologier i hele Unionen.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre viden, produkter og teknologier, herunder disruptive teknologier, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der har til formål at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, at forvalte kritiske forsvarsteknologier, at øge forsyningssikkerheden og at muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser såsom gennemførlighedsundersøgelser af nye eller forbedrede teknologier, produkter, processer, tjenesteydelser og løsninger
—
designet af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi samt fastsættelsen af tekniske specifikationer, som et sådant design bygger på, herunder enhver delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
certificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukternes og -teknologiernes livscyklus
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som Kommissionen har udpeget til at bistå med evalueringen af forslag og til at rådgive eller bistå med overvågningen af foranstaltningernes gennemførelse. Denne bevilling kan endvidere anvendes til at finansiere tilrettelæggelse af formidlingsaktiviteter, matchingarrangementer og oplysningsaktiviteter, navnlig med sigte på at åbne forsyningskæder for at fremme SMV'ers deltagelse på tværs af grænserne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 063 785
6 6 0 0
13 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 000 000
p.m.
80 000 000
0 ,—
10 165 533,71
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1092 af 18. juli 2018 om oprettelse af programmet for udvikling af den europæiske forsvarsindustri med henblik på at støtte konkurrenceevnen og innovationskapaciteten i Unionens forsvarsindustri (
EUT L 200 af 7.8.2018, s. 30
).
KAPITEL 13 03 —
   
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
13 03 01
Forsvarsforskning
5
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
76,72
Kapitel 13 03 — I alt
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
76,72
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger på forsvarsforskningsområdet.
Formålet med Den Europæiske Forsvarsfond for så vidt angår forskningsdelen er at støtte samarbejdsbaseret forskning, der i væsentlig grad kan fremme opfyldelsen af fremtidige forsvarskapaciteter i hele Unionen, og som sigter mod at maksimere innovation og indførelse af nye produkter og teknologier, herunder disruptive teknologier, og den mest effektive anvendelse af midler til forsvarsforskning i Europa.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/697 af 29. april 2021 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (
EUT L 170 af 12.5.2021, s. 149
).
13 03 01
Forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
208 356 372
201 000 000
311 106 981
156 000 000
312 738 621 ,—
154 205 466,29
Anmærkninger
Denne bevilling skal dække Den Europæiske Forsvarsfonds forskningsaktiviteter, når det gælder samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger, der har til formål at skabe og forbedre viden i forsvarssektoren.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre viden, produkter og teknologier, herunder disruptive teknologier, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der har til formål at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, at forvalte kritiske forsvarsteknologier, at øge forsyningssikkerheden og at muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser såsom gennemførlighedsundersøgelser med henblik på at undersøge gennemførligheden af nye eller forbedrede teknologier, produkter, processer, tjenester og løsninger, herunder inden for cyberforsvar og cybersikkerhed
—
designet af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi samt fastsættelsen af tekniske specifikationer, som et sådant design bygger på, herunder enhver delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
certificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukternes og -teknologiernes livscyklus
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som skal bistå Kommissionen med evalueringen af forslag og rådgive eller bistå med overvågningen af de finansierede foranstaltningers gennemførelse. Denne bevilling kan endvidere anvendes til at finansiere tilrettelæggelse af formidlingsaktiviteter, matchingarrangementer og oplysningsaktiviteter, navnlig med sigte på at åbne forsyningskæder for at fremme SMV'ers deltagelse på tværs af grænserne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 021 610
6 6 0 0
KAPITEL 13 04 —
   
MILITÆR MOBILITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 04
MILITÆR MOBILITET
13 04 01
Militær mobilitet
5
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
43,35
Kapitel 13 04 — I alt
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
43,35
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter, som har til formål at tilpasse TEN-T-nettet, så det kan opfylde behovene i forbindelse med militær mobilitet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
Referenceretsakter
Militære krav til militær mobilitet i og uden for EU (ST 11373/19).
13 04 01
Militær mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
249 640 880
260 000 000
293 470 661
130 000 000
230 067 893 ,—
112 713 826,97
Anmærkninger
Denne bevilling skal dække foranstaltninger, der bidrager til at forbedre den militære mobilitet i hele Unionen i betragtning af de mulige fordele med hensyn til civilbeskyttelse ved at udnytte muligheden for at øge synergivirkningerne mellem de forsvarsmæssige behov og TEN-T-hovednettet og det samlede net som defineret i forordning (EU) nr. 1315/2013.
Dette mål vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110. Der vil blive stillet midler til rådighed for de strækninger eller knudepunkter, som medlemsstaterne har udpeget i bilagene til »Militære krav til militær mobilitet i og uden for EU«, som Rådet vedtog den 15. juli 2019, eller i efterfølgende dokumenter, som vedtages senere, for så vidt disse strækninger eller knudepunkter også indgår i hovednettet og det samlede TEN-T-net, samt en eventuel yderligere vejledende liste over prioriterede projekter, som medlemsstaterne kan udpege.
KAPITEL 13 05 —
   
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 05
EU-PROGRAMMET FOR SIKKER KONNEKTIVITET
13 05 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 5
5
96 000 000
110 000 000
p.m.
p.m.
Reserver (30 02 02)
30 000 000
30 000 000
96 000 000
110 000 000
30 000 000
30 000 000
Kapitel 13 05 — I alt
96 000 000
110 000 000
p.m.
p.m.
Reserver (30 02 02)
30 000 000
30 000 000
I alt inklusivereserver
96 000 000
110 000 000
30 000 000
30 000 000
Anmærkninger
Det overordnede mål for EU-programmet for sikker konnektivitet er at sikre global adgang til sikre statslige satellitkommunikationstjenester til beskyttelse af kritisk infrastruktur, overvågning, foranstaltninger udadtil og krisestyring. Formålet er også at gøre det muligt for den private sektor at levere kommercielle tjenester, som skal give adgang til højhastighedsbredbånd og gnidningsløs konnektivitet i hele Europa og eliminere døde zoner.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/588 af 15. marts 2023 om oprettelse af EU-programmet for sikker konnektivitet for perioden 2023-2027 (
EUT L 79 af 17.3.2023, s. 1
).
13 05 01
EU-programmet for sikker konnektivitet — bidrag fra udgiftsområde 5
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 05 01
96 000 000
110 000 000
p.m.
p.m.
Reserver (30 02 02)
30 000 000
30 000 000
I alt
96 000 000
110 000 000
30 000 000
30 000 000
Anmærkninger
EU-programmet for sikker konnektivitets overordnede mål er at etablere et sikkert og uafhængigt rumbaseret konnektivitetssystem til levering af garanteret og modstandsdygtig satellitkommunikation.
Programmet kan modtage supplerende finansielle bidrag eller bidrag i naturalier fra: a) EU-agenturer og -organer, b) medlemsstaterne, c) tredjelande, som deltager i programmet og d) Den Europæiske Rumorganisation eller andre internationale organisationer i overensstemmelse med relevante aftaler.
KAPITEL 13 06 —
   
INSTRUMENT TIL STYRKELSE AF DEN EUROPÆISKE FORSVARSINDUSTRI GENNEM FÆLLES INDKØB
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 06
INSTRUMENT TIL STYRKELSE AF DEN EUROPÆISKE FORSVARSINDUSTRI GENNEM FÆLLES INDKØB
13 06 01
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb på forsvarsområdet
5
259 972 301
100 000 000
p.m.
p.m.
Kapitel 13 06 — I alt
259 972 301
100 000 000
p.m.
p.m.
Anmærkninger
Instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA) har følgende mål:
—
at fremme konkurrenceevnen og effektiviteten i den europæiske forsvarsteknologiske og -industrielle base (EDTIB), herunder SMV’er og midcapselskaber, for at skabe en mere modstandsdygtig og sikker Union, navnlig ved på en samarbejdsbaseret måde at fremskynde industriens tilpasning til strukturforandringer, herunder gennem skabelse og forøgelse af dens produktionskapacitet og åbning af forsyningskæder med henblik på grænseoverskridende samarbejde i hele Unionen, hvorved EDTIB kan levere de forsvarsprodukter, som medlemsstaterne har brug for
—
at fremme samarbejdet i processerne med indkøb af forsvarsmateriel mellem de deltagende medlemsstater for at bidrage til solidaritet, modvirke crowding-out-effekter, øge den effektive udnyttelse af offentlige midler og mindske uforholdsmæssig stor fragmentering og i sidste ende opnå en øget standardisering af forsvarssystemer og større interoperabilitet mellem medlemsstaternes kapaciteter, samtidig med at konkurrenceevnen og mangfoldigheden af de produkter, der er til rådighed for medlemsstaterne og i forsyningskæden, bevares
Målene søges opfyldt med fokus på at styrke og udvikle EDTIB i hele Unionen, så de navnlig kan dække de mest akutte og kritiske behov for forsvarsprodukter, navnlig dem, der er blevet konstateret eller forværret af reaktionen på Ruslands angrebskrig mod Ukraine, såsom forsendelse af forsvarsprodukter til Ukraine, under hensyntagen til målene i det strategiske kompas for sikkerhed og forsvar og i betragtning af arbejdet i Taskforcen for Fælles Indkøb af Forsvarsmateriel.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/2418 af 18. oktober 2023 om oprettelse af et instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA) (
EUT L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj
).
13 06 01
Instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb på forsvarsområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
259 972 301
100 000 000
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til operationelle aktioner, der er knyttet direkte til opfyldelsen af målsætningerne for instrumentet til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA).
Unionens finansielle støtte og foranstaltninger inden for rammerne af EDIRPA fremmer navnlig fælles indkøb (defineret som et offentligt udbud, der gennemføres i fællesskab af mindst tre medlemsstater) foretaget af medlemsstater og associerede tredjelande, gavner EDTIB og sikrer samtidig manøvremulighed, forsyningssikkerhed og øget interoperabilitet for medlemsstaternes væbnede styrker.
KAPITEL 13 07 —
   
INSTRUMENT TIL STYRKELSE AF FORSVARSINDUSTRIEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 07
INSTRUMENT TIL STYRKELSE AF FORSVARSINDUSTRIEN
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
5
343 000 000
78 500 000
p.m.
p.m.
Reserver (30 02 02)
156 027 699
343 000 000
78 500 000
156 027 699
p.m.
Kapitel 13 07 — I alt
343 000 000
78 500 000
p.m.
p.m.
Reserver (30 02 02)
156 027 699
I alt inklusivereserver
343 000 000
78 500 000
156 027 699
p.m.
Anmærkninger
Nyt kapitel
Instrumentet, som blev oprettet ved forordning (EU) 2023/1525, har til formål hurtigst muligt at styrke den europæiske forsvarsteknologiske og -industrielle bases (EDTIB’s) reaktionsevne og kapacitet til at sikre rettidig tilgængelighed af og forsyning af jord til jord- og artilleriammunition samt missiler (»relevante forsvarsrelaterede produkter«) i Unionen. Hovedmålet er at støtte EDTIB's industrielle styrkelse, konkurrenceevne og modstandsdygtighed, navnlig gennem investeringer i kapacitet til produktion af relevante forsvarsrelaterede produkter, grænseoverskridende industrielle partnerskaber og samarbejde mellem relevante virksomheder i en fælles indsats fra industriens side
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra EØS-EFTA-landene for deltagelse i EU-programmer, og eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel, hvis der opnås enighed om de pågældende landes deltagelse.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2023/1525 af 20. juli 2023 om støtte til produktion af ammunition (ASAP) (
EUT L 185 af 24.7.2023, s. 7
).
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 07 01
343 000 000
78 500 000
p.m.
p.m.
Reserver (30 02 02)
156 027 699
I alt
343 000 000
78 500 000
156 027 699
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal dække foranstaltninger af operationel karakter, som nærmere bestemt er direkte knyttet til opfyldelsen af målene for instrumentet, som blev oprettet ved forordning (EU) 2023/1525.
Navnlig vil Unionens finansielle støtte og foranstaltninger, der iværksættes gennem dette instrument, øge produktionskapaciteten i den europæiske forsvarsteknologiske og -industrielle base (EDTIB) og fremme investeringer i hele forsyningskæden. Det vil bidrage til at reducere den tid, det tager at producere de relevante forsvarsrelaterede produkter, og samtidig fremme investeringer, der gør det muligt for EDTIB at producere mere og hurtigere. Det vil også fremme EDTIB's modstandsdygtighed gennem grænseoverskridende industrielle partnerskaber og samarbejde mellem relevante virksomheder i en fælles indsats fra industriens side.
KAPITEL 13 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
13 20 02
Forberedende foranstaltninger
5
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Kapitel 13 20 — I alt
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
13 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 13.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 58, stk. 2, litra b).
TITEL 14
FORANSTALTNINGER UDADTIL
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN "FORANSTALTNINGER UDADTIL"
356 166 017
356 166 017
350 470 099
350 470 099
319 992 947,14
319 992 947,14
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
11 184 300 886
10 424 213 538
11 915 621 827
8 608 567 532
12 283 040 885,50
8 007 972 489,49
14 03
HUMANITÆR BISTAND
1 898 696 662
1 885 365 968
1 765 032 967
1 822 404 500
2 430 129 552,04
2 386 113 361,92
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
383 013 881
383 013 881
371 216 857
380 000 000
361 145 935 ,—
382 991 505 ,—
14 05
OVERSØISKE LANDE OG TERRITORIER
70 046 868
70 260 000
68 663 812
57 910 000
67 617 404 ,—
28 699 947 ,—
14 06
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
40 222 362
25 531 331
38 403 525
30 577 180
37 064 470 ,—
14 902 602,72
14 07
UKRAINE — MAKROFINANSIEL BISTAND PLUS (MFA+)
5 000 000
5 000 000
p.m.
p.m.
—
—
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
176 093 291
166 985 304
171 398 918
154 381 008
144 696 761,10
127 372 043,39
Titel 14 — I alt
14 113 539 967
13 316 536 039
14 680 808 005
11 404 310 319
15 643 687 954,78
11 268 044 896,66
KAPITEL 14 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN "FORANSTALTNINGER UDADTIL"
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN "FORANSTALTNINGER UDADTIL"
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6
332 935 639
328 660 146
299 551 605,78
89,97
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6
6 652 789
6 488 340
6 144 641 ,—
92,36
Artikel 14 01 01 — I alt
339 588 428
335 148 486
305 696 246,78
90,02
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
6
12 007 818
11 830 950
11 644 919,08
96,98
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
6
1 650 000
600 000
582 822,40
35,32
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
6
1 382 133
1 364 188
611 373,03
44,23
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
6
1 537 638
1 526 475
1 457 585,85
94,79
14 01 06
Støtteudgifter til Ukraine — makrofinansiel bistand plus (MFA+)
6
p.m.
p.m.
Kapitel 14 01 — I alt
356 166 017
350 470 099
319 992 947,14
89,84
Anmærkninger
I henhold til finansforordningens artikel 2, nr. 64), og artikel 47, stk. 4, litra d), skal bevillinger under dette kapitel dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter de støtte- og kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, overvågning, evaluering, revision og kontrol.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække udgifter til støttefunktioner til instrumentets gennemførelse og virkeliggørelsen af de heri opstillede mål, herunder administrativ støtte i forbindelse med forberedelse, opfølgning, overvågning, revision og evaluering, som er nødvendig for en sådan gennemførelse, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative og koordineringsmæssige støtte, der er nødvendig for at forvalte de foranstaltninger, der finansieres i henhold til forordningen, herunder informations- og kommunikationsforanstaltninger, og til interne IT-systemer.
Hvis udgifterne til støttefunktioner ikke er medtaget i handlingsplanerne eller foranstaltningerne under NDICI — Et globalt Europa, kan støtteforanstaltninger om nødvendigt omfatte:
—
undersøgelser, møder, informationssystemer, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendig for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forsknings- og innovationsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf
—
udgifter i forbindelse med informations- og kommunikationstiltag, herunder udvikling af kommunikationsstrategier.
Retsgrundlag
Se kapitel 14 02.
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
332 935 639
328 660 146
299 551 605,78
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres over denne konto
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter eller vikarer) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande, herunder opgaver, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand og/eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at delegationen omfatter eksternt personale, der finansieres over denne konto, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 652 789
6 488 340
6 144 641 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem NDICI — Et globalt Europa (udgiftsområde 6), som organet varetager, og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget "Personale" til denne sektion.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
238 170
6 6 0 0
Andre formålsbestemte indtægter
245 422
6 5 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af Erasmus+: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 007 818
11 830 950
11 644 919,08
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) med henblik på forvaltning af programmer i tredjelande, der skal overtage de opgaver, der tidligere var overdraget til eksterne kontrahenter, som varetager administrationen af individuelle eksperter; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres under denne artikel
—
udgifter til teknisk bistand i forbindelse med indkøb og vedligeholdelse af de sikkerhedsværktøjer, specialiserede IKT-værktøjer samt tekniske tjenester, der er en forudsætning for beredskabscentrets oprettelse og drift. Dette center ("kriserum") vil være operationelt 24 timer i døgnet og skal varetage koordineringen af Unionens civile katastrofeindsats og navnlig sikre fuld overensstemmelse og et effektivt samarbejde mellem områderne humanitær bistand og civilbeskyttelse
—
IT-relaterede udgifter, herunder IT internt.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
25 000
6 5 0 1
Retsgrundlag
Se kapitel 14 03.
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 650 000
600 000
582 822,40
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække teknisk bistand, som Kommissionen kan uddelegere til et EU-forvaltningsorgan. Dette dækker omkostninger forbundet med opdateringen og vedligeholdelsen af "den elektronisk konsoliderede liste over målrettede finansielle sanktioner (e-CTFSL)", der er nødvendig for at kunne anvende de finansielle sanktioner, der anvendes for at nå de særlige FUSP-mål, der er fastsat i TEU, missionsstøtteplatformen og de opfølgende foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
705 164
6 5 0 2
Retsgrundlag
Se kapitel 14 04.
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 382 133
1 364 188
611 373,03
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere blev udført inden for rammerne af Den Europæiske Udviklingsfond. Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation samt andre udgifter til eksternt personale, der finansieres i henhold til denne artikel
—
udgifter til eksternt personale i Unionens delegationer og Kommissionens kontorer, der er etableret i oversøiske lande og territorier (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter), med henblik på decentraliseret programforvaltning i Unionens delegationer eller Kommissionens kontorer i tredjelande, der tidligere blev udført inden for rammerne af Den Europæiske Udviklingsfond. Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at Unionens delegationer eller Kommissionens kontorer omfatter eksternt personale, der finansieres i henhold til denne artikel, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
—
den forberedelse, opfølgning, overvågning, kontrol, revision og evaluering, som er nødvendig for en sådan gennemførelse, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative støtte, der er behov for til programmet, herunder informations- og kommunikationsforanstaltninger og interne IT- og teknologisystemer.
Retsgrundlag
Se kapitel 14 05.
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 537 638
1 526 475
1 457 585,85
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for faglig bistand; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres under denne artikel
—
undersøgelser, møder, informationssystemer, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendig for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
udgifter i forbindelse med informations- og kommunikationstiltag
—
IT-relaterede udgifter, herunder IT internt.
Retsgrundlag
Se kapitel 14 06.
14 01 06
Støtteudgifter til Ukraine — makrofinansiel bistand plus (MFA+)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække støtteudgifter til instrumentets gennemførelse og til virkeliggørelsen af dets mål, herunder administrativ støtte i forbindelse med virkeliggørelsen af dets mål, heri indbefattet administrativ støtte i forbindelse med de forberedelses-, opfølgnings-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for en sådan gennemførelse, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative og koordineringsmæssige støtte, der er nødvendig til instrumentet og til at forvalte de foranstaltninger, der finansieres i henhold til instrumentet, herunder informations- og kommunikationsforanstaltninger, og til interne IT-systemer.
Retsgrundlag
Se kapitel 14 07.
KAPITEL 14 02 —
   
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
14 02 01
Geografiske programmer
14 02 01 10
Det sydlige naboskab
6
1 730 931 763
776 962 895
1 727 209 546
444 893 255
1 694 005 348 ,—
541 703 860,15
69,72
14 02 01 11
Det østlige naboskab
6
672 537 696
421 206 581
828 890 238
265 608 958
1 120 636 123,08
910 293 961,85
216,12
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
6
113 602 500
81 800 000
111 852 500
78 705 080
56 172 500 ,—
356 819,94
0,44
14 02 01 20
Vestafrika
6
1 540 753 356
811 917 593
1 624 960 134
640 323 126
950 510 000 ,—
279 512 098,55
34,43
14 02 01 21
Øst- og Centralafrika
6
1 502 234 521
784 056 842
1 584 336 130
582 531 704
1 270 877 622 ,—
348 263 106,87
44,42
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
6
808 895 512
378 823 209
853 104 070
249 695 941
1 062 986 000 ,—
44 178 985,50
11,66
14 02 01 30
Mellemøsten og Centralasien
6
371 761 531
213 000 000
395 412 809
171 000 000
365 630 404,50
79 351 129,86
37,25
14 02 01 31
Syd- og Østasien
6
603 607 943
320 000 000
631 020 629
191 000 000
551 133 679,34
36 686 910,61
11,46
14 02 01 32
Stillehavsområdet
6
113 212 528
63 000 000
119 139 596
38 000 000
119 962 734 ,—
3 883 331,68
6,16
14 02 01 40
Nord-, Syd- og Mellemamerika
6
326 294 596
160 000 000
340 741 091
120 000 000
272 147 591,92
30 103 407,53
18,81
14 02 01 41
Caribien
6
101 508 219
50 000 000
101 491 378
48 000 000
106 463 200 ,—
8 120 551,54
16,24
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
6
296 666 667
237 550 000
296 666 667
210 000 000
288 799 711,64
154 449 698,69
65,02
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
6
250 131 892
1 937 598 764
396 159 455
963 001 658
1 950 167 765 ,—
1 391 296 608 ,—
71,81
Artikel 14 02 01 — I alt
8 432 138 724
6 235 915 884
9 010 984 243
4 002 759 722
9 809 492 679,48
3 828 200 470,77
61,39
14 02 02
Tematiske programmer
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
6
46 957 230
30 719 000
49 512 057
31 000 000
26 949 241 ,—
16 325 577,41
53,14
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
6
141 009 328
150 000 000
148 629 952
105 000 000
265 899 677 ,—
68 980 645,63
45,99
14 02 02 20
Civilsamfundsorganisationer
6
188 012 438
196 915 608
198 173 270
129 546 959
357 734 685 ,—
40 349 645,64
20,49
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
6
124 619 595
84 000 000
131 432 466
70 000 000
137 931 623 ,—
32 625 827,43
38,84
14 02 02 40
Mennesker — globale udfordringer
6
227 653 986
229 943 986
199 410 134
173 500 000
409 925 378,20
0 ,—
14 02 02 41
Planeten — globale udfordringer
6
138 611 855
53 400 000
124 714 787
42 600 000
133 926 390 ,—
27 919 615,30
52,28
14 02 02 42
Velstand — globale udfordringer
6
85 895 315
71 000 000
152 082 164
48 800 000
132 101 768 ,—
15 504 825,96
21,84
14 02 02 43
Partnerskaber — globale udfordringer
6
38 013 719
35 820 000
43 939 451
43 600 000
57 900 000 ,—
9 720 000 ,—
27,14
Artikel 14 02 02 — I alt
990 773 466
851 798 594
1 047 894 281
644 046 959
1 522 368 762,20
211 426 137,37
24,82
14 02 03
Foranstaltninger vedrørende hurtig reaktion
14 02 03 10
Kriserespons
6
242 537 978
245 000 000
255 797 368
245 000 000
268 446 200,45
256 790 087,92
104,81
14 02 03 20
Modstandskraft
6
149 476 496
229 102 568
157 553 877
192 800 000
634 000 000 ,—
192 385 124,82
83,97
14 02 03 30
Udenrigspolitiske behov
6
45 797 922
32 000 000
48 301 664
17 000 000
48 733 243,37
17 736 915,20
55,43
Artikel 14 02 03 — I alt
437 812 396
506 102 568
461 652 909
454 800 000
951 179 443,82
466 912 127,94
92,26
14 02 04
Stødpude til nye udfordringer og prioriteter
6
1 323 576 300
1 150 000 000
1 395 090 394
800 000 000
0 ,—
0 ,—
14 02 99
Afslutning af tidligere programmer og aktiviteter
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
6
p.m.
661 668 799
p.m.
1 200 600 779
0 ,—
1 499 296 155,31
226,59
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
6
p.m.
898 787 693
p.m.
1 307 466 000
0 ,—
1 731 921 982,59
192,70
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
6
p.m.
40 160 000
p.m.
70 594 072
0 ,—
79 622 754,67
198,26
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
6
p.m.
18 780 000
p.m.
31 300 000
0 ,—
68 040 287,99
362,30
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
6
p.m.
61 000 000
p.m.
97 000 000
0 ,—
122 552 572,85
200,91
Artikel 14 02 99 — I alt
p.m.
1 680 396 492
p.m.
2 706 960 851
0 ,—
3 501 433 753,41
208,37
Kapitel 14 02 — I alt
11 184 300 886
10 424 213 538
11 915 621 827
8 608 567 532
12 283 040 885,50
8 007 972 489,49
76,82
Anmærkninger
Bevillinger i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa (NDICI — Et globalt Europa), hvis generelle mål er at fastholde og fremme Unionens værdier og interesser på verdensplan med henblik på at forfølge målene og principperne for Unionens optræden udadtil, jf. artikel 3, stk. 5, og artikel 8 og 21 i TEU.
I overensstemmelse med dette generelle mål er de specifikke målsætninger for NDICI — Et globalt Europa som følger:
a) at støtte og fremme dialog og samarbejde med lande og regioner uden for EU i naboskabet, Afrika syd for Sahara, Asien, Stillehavet, Nord-, Syd- og Mellemamerika og Vestindien
b) på globalt niveau at beskytte og fremme demokrati, retsstatsprincippet og menneskerettigheder, herunder ligestilling mellem kønnene, støtte civilsamfundsorganisationer, fremme stabilitet og fred og tackle andre globale udfordringer, herunder migration og mobilitet
c) hurtigt at reagere på: krisesituationer, uroligheder og konflikter, udfordringer med hensyn til modstandskraft og forbindelser mellem humanitær bistand og udviklingsforanstaltninger samt udenrigspolitiske behov og prioriteter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
14 02 01
Geografiske programmer
Anmærkninger
Geografiske programmer kan omfatte alle tredjelande, bortset fra kandidater og potentielle kandidater, jf. Europa-Parlamentets og Rådets forordning (EU) 2021/1529 af 15. september 2021 om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) (
EUT L 330 af 20.9.2021, s. 1
) og oversøiske lande og territorier, jf. Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
). Geografiske programmer i naboskabsområdet kan omfatte alle lande og områder, der er nævnt i bilag II til Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
). For at nå de mål, der er fastsat i denne forordning, gennemføres de geografiske programmer via lande-, flerlande-, regionale, kontinentale og transregionale projekter baseret på følgende samarbejdsområder:
—
god regeringsførelse, demokrati, retsstatsprincippet og menneskerettighederne, herunder ligestilling mellem kønnene
—
udryddelse af fattigdom, bekæmpelse af ulighed og forskelsbehandling samt fremme af menneskelig udvikling
—
migration, tvangsfordrivelse og mobilitet
—
miljø og klimaændringer
—
inklusiv og bæredygtig økonomisk vækst og anstændig beskæftigelse
—
fred, stabilitet og forebyggelse af konflikter
—
partnerskab.
14 02 01 10
Det sydlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 730 931 763
776 962 895
1 727 209 546
444 893 255
1 694 005 348 ,—
541 703 860,15
Anmærkninger
Denne bevilling skal dække støtte til partnerlandene i det sydlige naboskab (Algeriet, Egypten, Israel, Jordan, Libanon, Libyen, Marokko, de besatte palæstinensiske områder, Syrien og Tunesien) og omfatte foranstaltninger, der gennemføres inden for de samarbejdsområder, der er anført i NDICI — Et globalt Europa, herunder gennem flerlande-, regionale og transregionale programmer. De prioriterede områder med henblik på EU-finansiering udvælges primært blandt områder, der er omfattet af associerings-, partnerskabs- og samarbejdsaftaler, i fællesskab aftalte partnerskabsprioriteter eller andre relevante, eksisterende og fremtidige dokumenter, der er aftalt i fællesskab mellem Unionen og partnerlandene i bilaterale og multilaterale formater.
Desuden bidrager denne bevilling til de specifikke mål for Unionens støtte til det europæiske naboskabsinstrument, som er at:
—
fremme et udvidet politisk samarbejde og styrke og konsolidere et velforankret og bæredygtigt demokrati, stabilitet, god regeringsførelse, retsstatsprincippet og respekten for menneskerettighederne
—
støtte gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og i fællesskab aftalte associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, herunder ved institutionelt samarbejde og kapacitetsopbygning
—
fremme et styrket partnerskab mellem Unionens og partnerlandenes samfund og blandt partnerlandene, herunder ved mellemfolkelige kontakter, og en bred vifte af aktiviteter med særligt fokus på unge
—
styrke det regionale og grænseoverskridende samarbejde, navnlig inden for rammerne af Middelhavsunionen og hele det europæiske naboskabsområde, herunder på områderne energi og sikkerhed
—
sikre en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, herunder gennem en tilnærmelse af lovgivning og harmonisering af reglerne hen imod EU-normer og -standarder og andre relevante internationale normer og standarder, og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer
—
styrke partnerskaber om velforvaltet og sikker migration og mobilitet og, hvor det er relevant, og forudsat at betingelserne for velforvaltet og sikker mobilitet er til stede, støtte gennemførelsen af eksisterende visumfrie ordninger i overensstemmelse med den reviderede mekanisme til suspension af visumfritagelsen, visumliberaliseringsdialoger og bilaterale eller regionale aftaler og ordninger med tredjelande, herunder mobilitetspartnerskaber
—
støtte tillidsskabende foranstaltninger og andre foranstaltninger, der bidrager til sikkerhed og til at forebygge og løse konflikter, herunder støtte til berørte befolkningsgrupper og genopbygning.
En del af bevillingen kan også anvendes til at gennemføre den incitamentsbaserede tilgang som angivet i NDICI — Et globalt Europa.
14 02 01 11
Det østlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
672 537 696
421 206 581
828 890 238
265 608 958
1 120 636 123,08
910 293 961,85
Anmærkninger
Denne bevilling skal dække støtte til partnerlandene i det østlige naboskab (Armenien, Aserbajdsjan, Belarus, Georgien, Republikken Moldova og Ukraine) og omfatte foranstaltninger, der gennemføres inden for de samarbejdsområder, der er anført i NDICI — Et globalt Europa, herunder gennem flerlande-, regionale og transregionale programmer. De prioriterede områder med henblik på EU-finansiering udvælges primært blandt områder, der er omfattet af associerings-, partnerskabs- og samarbejdsaftaler, i fællesskab aftalte associeringsdagsordener og partnerskabsprioriteter eller andre relevante, eksisterende og fremtidige dokumenter, der er aftalt i fællesskab mellem Unionen og partnerlandene i bilaterale og multilaterale formater.
Desuden bidrager denne bevilling til de specifikke mål for Unionens støtte til det europæiske naboskabsinstrument, som er at:
—
fremme et udvidet politisk samarbejde og styrke og konsolidere et velforankret og bæredygtigt demokrati, stabilitet, god regeringsførelse, retsstatsprincippet og respekten for menneskerettighederne
—
støtte gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og i fællesskab aftalte associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, herunder ved institutionelt samarbejde og kapacitetsopbygning
—
fremme et styrket partnerskab mellem Unionens og partnerlandenes samfund og blandt partnerlandene, herunder ved mellemfolkelige kontakter, og en bred vifte af aktiviteter med særligt fokus på unge
—
styrke det regionale samarbejde, navnlig inden for rammerne af Det Østlige Partnerskab, hele det europæiske naboskabsområde samt det regionale samarbejde i Sortehavsområdet, det arktiske samarbejde og den nordlige dimension, herunder på områderne energi og sikkerhed
—
sikre en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, herunder gennem en tilnærmelse af lovgivning og harmonisering af reglerne hen imod EU-normer og -standarder og andre relevante internationale normer og standarder, og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer
—
styrke partnerskaber om velforvaltet og sikker migration og mobilitet og, hvor det er relevant, og forudsat at betingelserne for velforvaltet og sikker mobilitet er til stede, støtte gennemførelsen af eksisterende visumfrie ordninger i overensstemmelse med den reviderede mekanisme til suspension af visumfritagelsen, visumliberaliseringsdialoger og bilaterale eller regionale aftaler og ordninger med tredjelande, herunder mobilitetspartnerskaber
—
støtte tillidsskabende foranstaltninger og andre foranstaltninger, der bidrager til sikkerhed og til at forebygge og løse konflikter, herunder støtte til berørte befolkningsgrupper og genopbygning.
En del af bevillingen kan også anvendes til at gennemføre den incitamentsbaserede tilgang som angivet i NDICI — Et globalt Europa.
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
113 602 500
81 800 000
111 852 500
78 705 080
56 172 500 ,—
356 819,94
Anmærkninger
Denne bevilling skal dække territoriale og grænseoverskridende samarbejdsprogrammer mellem en eller flere medlemsstater og et eller flere tredjelande og territorier langs Unionens ydre tilstødende land- og søgrænser, som også omfatter tværnationalt samarbejde hen over større tværnationale territorier eller omkring havområder samt interregionalt samarbejde. Den kan også anvendes til at dække Den Russiske Føderations deltagelse i grænseoverskridende samarbejdsprogrammer og i andre relevante vejledende flerlandeprogrammer.
Denne bevilling skal desuden dække udgifter i forbindelse med de flerårige overvågnings-, kommunikations- og revisionsforanstaltninger, der er rettet mod naboskabsområdet.
14 02 01 20
Vestafrika
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 540 753 356
811 917 593
1 624 960 134
640 323 126
950 510 000 ,—
279 512 098,55
Anmærkninger
Denne bevilling skal dække foranstaltninger i Vestafrika (Benin, Burkina Faso, Kap Verde, Tchad, Elfenbenskysten, Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauretanien, Niger, Nigeria, Senegal, Sierra Leone og Togo) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 21
Øst- og Centralafrika
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 502 234 521
784 056 842
1 584 336 130
582 531 704
1 270 877 622 ,—
348 263 106,87
Anmærkninger
Denne bevilling skal dække foranstaltninger i det østlige og centrale Afrika (Burundi, Cameroun, Den Centralafrikanske Republik, Congo, Den Demokratiske Republik Congo, Djibouti, Ækvatorialguinea, Eritrea, Etiopien, Gabon, Kenya, Rwanda, São Tomé og Príncipe, Somalia, Sydsudan, Sudan, Tanzania og Uganda) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
808 895 512
378 823 209
853 104 070
249 695 941
1 062 986 000 ,—
44 178 985,50
Anmærkninger
Denne bevilling skal dække foranstaltninger i det sydlige Afrika og Det Indiske Ocean (Angola, Botswana, Comorerne, Eswatini, Lesotho, Madagaskar, Malawi, Mauritius, Mozambique, Namibia, Seychellerne, Sydafrika, Zambia og Zimbabwe) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 30
Mellemøsten og Centralasien
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
371 761 531
213 000 000
395 412 809
171 000 000
365 630 404,50
79 351 129,86
Anmærkninger
Denne bevilling skal dække foranstaltninger i Mellemøsten og Centralasien (Afghanistan, Bahrain, Iran, Irak, Kasakhstan, Kuwait, Kirgisistan, Oman, Qatar, Saudi-Arabien, Tadsjikistan, Turkmenistan, De Forenede Arabiske Emirater, Usbekistan og Yemen) på de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 31
Syd- og Østasien
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
603 607 943
320 000 000
631 020 629
191 000 000
551 133 679,34
36 686 910,61
Anmærkninger
Denne bevilling skal dække foranstaltninger i Syd- og Østasien (Bangladesh, Bhutan, Brunei, Cambodia, Kina, Nordkorea, Hongkong, Indien, Indonesien, Japan, Laos, Macao, Malaysia, Maldiverne, Mongoliet, Myanmar/Burma, Nepal, Pakistan, Filippinerne, Singapore, Sydkorea, Sri Lanka, Taiwan, Thailand og Vietnam) på de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 32
Stillehavsområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
113 212 528
63 000 000
119 139 596
38 000 000
119 962 734 ,—
3 883 331,68
Anmærkninger
Denne bevilling skal dække foranstaltninger i Stillehavsområdet (Australien, Cookøerne, Fiji, Kiribati, Marshalløerne, Mikronesien, Nauru, New Zealand, Niue, Palau, Papua Ny Guinea, Samoa, Salomonøerne, Timor-Leste, Tonga, Tuvalu, Vanuatu) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 40
Nord-, Syd- og Mellemamerika
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
326 294 596
160 000 000
340 741 091
120 000 000
272 147 591,92
30 103 407,53
Anmærkninger
Denne bevilling skal dække foranstaltninger i Nord-, Syd- og Mellemamerika inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 41
Caribien
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
101 508 219
50 000 000
101 491 378
48 000 000
106 463 200 ,—
8 120 551,54
Anmærkninger
Denne bevilling skal dække foranstaltninger i Caribien inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
296 666 667
237 550 000
296 666 667
210 000 000
288 799 711,64
154 449 698,69
Anmærkninger
Denne bevilling skal dække den finansielle bistand, der ydes under NDICI — Et globalt Europa for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
10 620 667
6 6 0 0
Andre formålsbestemte indtægter
10 944 034
6 5 0 0
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal modtage tilbagebetalinger af kapital og indtægter fra AVS-investeringsfaciliteten og derved tilvejebringe midler til anvendelse i overensstemmelse med afgørelse (EU) 2020/2233, og særlig artikel 2.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
88 000 000
6 5 0 0
Retsgrundlag
Rådets afgørelse (EU) 2020/2233 af 23. december 2020 om disponering over de midler, der stammer fra tilbageførsler under AVS-investeringsfaciliteten fra transaktioner under 9., 10. og 11. Europæiske Udviklingsfond (
EUT L 437 af 28.12.2020, s. 188
).
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
250 131 892
1 937 598 764
396 159 455
963 001 658
1 950 167 765 ,—
1 391 296 608 ,—
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand i de regioner, der er omfattet af NDICI — Et globalt Europa. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier eller finansiel bistand fra den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
14 02 02
Tematiske programmer
Anmærkninger
For at opfylde de mål, der er fastsat i NDICI — Et globalt Europa, skal tematiske programmer omfatte foranstaltninger med tilknytning til opfyldelsen af målene for bæredygtig udvikling på globalt niveau på følgende interventionsområder:
—
menneskerettigheder og demokrati
—
civilsamfundsorganisationer
—
fred, stabilitet og forebyggelse af konflikter
—
globale udfordringer.
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
46 957 230
30 719 000
49 512 057
31 000 000
26 949 241 ,—
16 325 577,41
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI — Et globalt Europa: udvikle, styrke og beskytte demokratiet ved at støtte en troværdig, inklusiv og gennemsigtig afvikling af valg, herunder rejse- og opholdsudgifter i forbindelse med de logistiske og sikkerhedsmæssige aspekter, der ligger til grund for valgobservationsmissioner i partnerlandet og supplerende aktiviteter.
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
141 009 328
150 000 000
148 629 952
105 000 000
265 899 677 ,—
68 980 645,63
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
bidrage til at fremme de grundlæggende værdier for så vidt angår demokrati, retsstatsprincippet, menneskerettighedernes universalitet og udelelighed, respekt for den menneskelige værdighed, principperne om ikkeforskelsbehandling, lighed og solidaritet samt respekt for grundsætningerne i De Forenede Nationers pagt og folkeretten
—
muliggøre samarbejde og partnerskab med civilsamfundet om menneskerettigheder og demokrati og beskytte og styrke menneskerettighedsforkæmpere
—
værne om menneskerettighederne og de grundlæggende frihedsrettigheder for alle ved at overvåge, fremme og styrke respekten for og overholdelsen af alle menneskerettigheder
—
udvikle, støtte, konsolidere og beskytte demokratiet, idet der anlægges en tilgang med fokus på alle aspekter af demokratisk regeringsførelse (herunder styrkelse af politisk pluralisme, repræsentation og ansvarlighed samt styrkelse af borgernes og civilsamfundets deltagelse og støtte til troværdige, inklusive og gennemsigtige valg, uafhængige og pluralistiske medier, internetfrihed, bekæmpelse af censur, ansvarlige og inklusive institutioner, herunder parlamenter og politiske partier samt bekæmpelse af korruption)
—
fremme effektive multilaterale og strategiske partnerskaber, der bidrager til at styrke internationale, regionale og nationale instrumenters og mekanismers kapacitet til at fremme og beskytte menneskerettighederne, demokratiet og retsstatsprincippet.
14 02 02 20
Civilsamfundsorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
188 012 438
196 915 608
198 173 270
129 546 959
357 734 685 ,—
40 349 645,64
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for civilsamfundsorganisationer, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
et inklusivt, deltagerorienteret, stærkt og uafhængigt civilt og demokratisk forum i partnerlande
—
en inklusiv og åben dialog med og mellem civilsamfundsaktører
—
europæiske borgeres bevidsthed og viden om, forståelse af og engagement i udviklingsspørgsmål.
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
124 619 595
84 000 000
131 432 466
70 000 000
137 931 623 ,—
32 625 827,43
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for fred, stabilitet og konfliktforebyggelse, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
teknisk og finansiel bistand, der omfatter støtte til konfliktfølsomme foranstaltninger, der tager sigte på at opbygge og styrke partneres kapacitet til at analysere risici, forhindre konflikt, skabe fred og afhjælpe behov før og efter en krisesituation, i tæt samarbejde med FN og andre internationale, regionale og subregionale organisationer samt stats-, civilsamfunds- og lokalmyndighedsaktører, herunder med særligt fokus på ligestilling mellem kønnene og sikring af effektiv deltagelse og styrkelse af kvinder og unge
—
teknisk og finansiel bistand til at støtte partnernes bestræbelser og Unionens foranstaltninger til håndtering af globale og transregionale trusler.
14 02 02 40
Mennesker — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
227 653 986
229 943 986
199 410 134
173 500 000
409 925 378,20
0 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: sundhed, uddannelse, ligestilling mellem kønnene og styrkelse af kvinders og pigers indflydelse og status, børn og unge, migration og tvangsfordrivelse, anstændigt arbejde, social beskyttelse og ulighed, kultur.
14 02 02 41
Planeten — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
138 611 855
53 400 000
124 714 787
42 600 000
133 926 390 ,—
27 919 615,30
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: sundt miljø og klimaændringer, bæredygtig energi.
14 02 02 42
Velstand — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
85 895 315
71 000 000
152 082 164
48 800 000
132 101 768 ,—
15 504 825,96
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: bæredygtig og inklusiv vækst, anstændige job og inddragelse af den private sektor, adgang til digitale teknologier, fødevare- og ernæringssikkerhed samt regional integration og en bæredygtig grøn og blå og cirkulær økonomi.
14 02 02 43
Partnerskaber — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
38 013 719
35 820 000
43 939 451
43 600 000
57 900 000 ,—
9 720 000 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: styrkelse af de lokale myndigheders og deres sammenslutningers rolle som udviklingsaktører og støtte til deres indsats inden for udviklingsuddannelse og oplysningsaktiviteter rettet mod EU-borgere og især unge, fremme af inklusive samfund og initiativer med deltagelse af flere interessenter, fremme af god økonomisk styring, bl.a. retfærdig og inklusiv mobilisering af indenlandske indtægter, navnlig i forbindelse med internationalt skattesamarbejde, gennemsigtig forvaltning af de offentlige finanser og effektive og inklusive offentlige udgifter, støtte til vurderingen og dokumentationen af fremskridt med gennemførelsen af principperne for partnerskab og effektivitet.
14 02 03
Foranstaltninger vedrørende hurtig reaktion
Anmærkninger
Foranstaltninger, der finansieres under denne artikel, skal vedrøre de interventionsområder, der er anført i NDICI — Et globalt Europa, og skal muliggøre en tidlig indsats med henblik på at:
—
bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer
—
bidrage til at styrke modstandskraften for stater, samfund, lokalsamfund og enkeltpersoner og til at knytte forbindelser mellem humanitær bistand og udviklingsforanstaltninger
—
opfylde udenrigspolitiske behov og prioriteter.
14 02 03 10
Kriserespons
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
242 537 978
245 000 000
255 797 368
245 000 000
268 446 200,45
256 790 087,92
Anmærkninger
Denne bevilling skal dække foranstaltninger, der har til formål at bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer.
14 02 03 20
Modstandskraft
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
149 476 496
229 102 568
157 553 877
192 800 000
634 000 000 ,—
192 385 124,82
Anmærkninger
Denne bevilling skal dække foranstaltninger, der bidrager til at styrke modstandskraften og øge koordineringen, sammenhængen og komplementariteten mellem humanitær bistand, udviklingstiltag og, hvor det er relevant, fredsopbygning, som ikke hurtigt kan tackles gennem geografiske og tematiske programmer. Dette kan omfatte foranstaltninger, der har til formål at:
—
styrke modstandsdygtigheden, tackle skrøbeligheder og imødegå potentielle drivkræfter for konflikter
—
afbøde de kortsigtede negative virkninger af udefra kommende forstyrrelser, der skaber makroøkonomisk ustabilitet
—
iværksætte kortsigtede foranstaltninger med henblik på rehabilitering og genopbygning til støtte for ofre for naturkatastrofer eller menneskeskabte katastrofer, konflikter og globale trusler
—
bistå regionen eller staten, på nationalt eller lokalt plan, eller relevante internationale organisationer eller civilsamfundsorganisationer med at etablere kortsigtede katastrofeforebyggelses- og beredskabsmekanismer
—
støtte foranstaltninger for integrerede tilgange inden for humanitære, udviklingsmæssige og fredsopbyggende foranstaltninger.
14 02 03 30
Udenrigspolitiske behov
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
45 797 922
32 000 000
48 301 664
17 000 000
48 733 243,37
17 736 915,20
Anmærkninger
Denne bevilling skal dække foranstaltninger, der skal bidrage til at opfylde udenrigspolitiske behov og prioriteter. Foranstaltningerne kan omfatte støtte til Unionens bilaterale, regionale og interregionale samarbejdsstrategier, fremme af politisk dialog og udvikling af kollektive tilgange til og svar på globale udfordringer, støtte til Unionens handelspolitik og forhandlinger, gennemførelse og håndhævelse af handelsaftaler og til forbedring af adgangen til partnerlandenes markeder og fremme af handels-, investerings- og forretningsmuligheder for virksomheder fra Unionen, bidrag til gennemførelsen af den internationale dimension af Unionens interne politikker og fremme af en bred forståelse for og synlighed af Unionen og af dens rolle på verdensplan.
14 02 04
Stødpude til nye udfordringer og prioriteter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 323 576 300
1 150 000 000
1 395 090 394
800 000 000
0 ,—
0 ,—
Anmærkninger
I henhold til NDICI — Et globalt Europa skal stødpuden til nye udfordringer og prioriteter anvendes der, hvor der er mest behov for det og det er mest berettiget, blandt andet:
—
at sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder
—
at håndtere nye behov eller nye udfordringer, såsom dem, der opstår ved Unionens eller dens naboers grænser i forbindelse med kriser, hvad enten de er naturlige eller menneskeskabte, voldelige konflikter og efterkrisesituationer eller migrationspres og tvungen fordrivelse
—
at fremme nye EU-ledede eller internationale initiativer eller prioriteter.
14 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser for tidligere år.
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
661 668 799
p.m.
1 200 600 779
0 ,—
1 499 296 155,31
Retsgrundlag
Rådets forordning (EØF) nr. 2210/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 263 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2211/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 264 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2212/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 265 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2213/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 266 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2214/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 267 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2215/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 268 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2216/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 269 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 3177/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 337 af 29.11.1982, s. 1
).
Rådets forordning (EØF) nr. 3178/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 337 af 29.11.1982, s. 8
).
Rådets forordning (EØF) nr. 3179/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 337 af 29.11.1982, s. 15
).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3181/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 337 af 29.11.1982, s. 29
).
Rådets forordning (EØF) nr. 3182/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 337 af 29.11.1982, s. 36
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse 88/30/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 22 af 27.1.1988, s. 1
).
Rådets afgørelse 88/31/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 22 af 27.1.1988, s. 9
).
Rådets afgørelse 88/32/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 22 af 27.1.1988, s. 17
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Arabiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/206/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 94 af 8.4.1992, s. 13
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 94 af 8.4.1992, s. 37
).
Rådets forordning (EØF) nr. 1762/92 af 29. juni 1992 om gennemførelse af protokollerne om finansielt og fagligt samarbejde indgået af Fællesskabet med tredjelandene i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 94/67/EF af 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets forordning (EF) nr. 1734/94 af 11. juli 1994 om finansielt og fagligt samarbejde med Vestbredden og Gazastriben (
EFT L 182 af 16.7.1994, s. 4
).
Rådets forordning (EF) nr. 213/96 af 29. januar 1996 om gennemførelse af det finansielle instrument »European Communities Investment Partners« til fordel for lande i Asien, Latinamerika, Middelhavsområdet samt Sydafrika (
EFT L 28 af 6.2.1996, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) nr. 897/2014 af 18. august 2014 om specifikke bestemmelser for gennemførelsen af grænseoverskridende samarbejdsprogrammer, der finansieres inden for rammerne af Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 244 af 19.8.2014, s. 12
).
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
898 787 693
p.m.
1 307 466 000
0 ,—
1 731 921 982,59
Retsgrundlag
Rådets forordning (EF) nr. 856/1999 af 22. april 1999 om fastlæggelse af en særlig ramme for bistand til traditionelle AVS-bananleverandører (
EFT L 108 af 27.4.1999, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 491/2004 af 10. marts 2004 om et program for finansiel og teknisk bistand til tredjelande på migrations- og asylområdet (AENEAS) (
EUT L 80 af 18.3.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Referenceretsakter
Det strategiske partnerskab mellem Unionen og Afrika, En fælles EU-Afrika-strategi, vedtaget på Lissabontopmødet den 8.-9. december 2007.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 3. august 2005 — Eksterne aktioner via tematiske programmer under de kommende finansielle overslag 2007-2013 (COM(2005) 324).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 25. januar 2006 — Temaprogram for migrations- og asylsamarbejde med tredjelande (COM(2006) 26).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 13. oktober 2011 — Forbedring af virkningen af EU's udviklingspolitik: En dagsorden for forandring (COM(2011) 637).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 18. november 2011 — En samlet strategi for migration og mobilitet (COM(2011) 743).
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
40 160 000
p.m.
70 594 072
0 ,—
79 622 754,67
Retsgrundlag
Rådets forordning (EF) nr. 1934/2006 af 21. december 2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 405 af 30.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 780 000
p.m.
31 300 000
0 ,—
68 040 287,99
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1889/2006 af 20. december 2006 om oprettelse af et finansieringsinstrument til fremme af demokrati og menneskerettigheder på verdensplan (
EUT L 386 af 29.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 235/2014 af 11. marts 2014 om oprettelse af et finansieringsinstrument for demokrati og menneskerettigheder på verdensplan (
EUT L 77 af 15.3.2014, s. 85
).
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
61 000 000
p.m.
97 000 000
0 ,—
122 552 572,85
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1724/2001 af 23. juli 2001 om aktion mod personelminer i udviklingslande (
EFT L 234 af 1.9.2001, s. 1
).
Rådets forordning (EF) nr. 1725/2001 af 23. juli 2001 om aktion mod personelminer i tredjelande med undtagelse af udviklingslande (
EFT L 234 af 1.9.2001, s. 6
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1717/2006 af 15. november 2006 om oprettelse af et stabilitetsinstrument (
EUT L 327 af 24.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 230/2014 af 11. marts 2014 om oprettelse af et instrument, der bidrager til stabilitet og fred (
EUT L 77 af 15.3.2014, s. 1
).
KAPITEL 14 03 —
   
HUMANITÆR BISTAND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 03
HUMANITÆR BISTAND
14 03 01
Humanitær bistand
6
1 819 106 062
1 809 312 168
1 687 002 967
1 747 484 500
2 353 629 552,04
2 315 880 344,07
,
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
6
79 590 600
76 053 800
78 030 000
74 920 000
76 500 000 ,—
70 233 017,85
92,35
Kapitel 14 03 — I alt
1 898 696 662
1 885 365 968
1 765 032 967
1 822 404 500
2 430 129 552,04
2 386 113 361,92
126,56
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med humanitær bistand, katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab i tredjelande.
Bistanden må ikke indebære diskrimination eller negativ forskelsbehandling af ofrene på grund af race, etnisk oprindelse, religion, handicap, køn, alder, nationalitet eller politisk tilhørsforhold. Denne bistand ydes i overensstemmelse med den humanitære folkeret og bør ikke være underlagt nogen restriktioner, som pålægges af andre partnerdonorer, så længe den er nødvendig for at opfylde de humanitære behov, som ovennævnte situationer giver anledning til.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
14 03 01
Humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 819 106 062
1 809 312 168
1 687 002 967
1 747 484 500
2 353 629 552,04
2 315 880 344,07
Anmærkninger
Denne bevilling skal dække finansieringen af humanitære bistands- og fødevarebistandsaktioner til befolkningen i tredjelande, der er ofre for konflikter eller katastrofer, såvel naturkatastrofer som menneskeskabte katastrofer (krige, udbrud af kampe osv.) eller lignende nødsituationer, i det omfang det er nødvendigt for at opfylde de humanitære behov, sådanne situationer giver anledning til.
Denne bevilling skal også dække køb og levering af enhver vare og ethvert materiel, der er nødvendigt til gennemførelse af humanitære bistandsaktioner, herunder bygning af boliger eller husly til de berørte befolkningsgrupper, rehabiliterings- og genopbygningsarbejde på kort sigt, herunder infrastrukturer og udstyr, udgifter til udenlandsk, udsendt eller lokalt personale, oplagring, international eller national transport, logistisk støtte og uddeling af nødforsyninger samt alle andre tiltag, der tager sigte på at fremme fri adgang til bistandsmodtagerne.
Denne bevilling kan også dække andre omkostninger, der er direkte forbundet med gennemførelsen af humanitære bistandsaktioner, f.eks. teknisk bistand, inden for den krævede tidsplan og på en måde, der tilgodeser modtagernes behov, opfylder kravet om at opnå den højest mulige grad af omkostningseffektivitet og sikrer større gennemsigtighed.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
8 500 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
79 590 600
76 053 800
78 030 000
74 920 000
76 500 000 ,—
70 233 017,85
Anmærkninger
Denne bevilling skal dække finansieringen af foranstaltninger på nationalt, regionalt og globalt niveau med henblik på at forberede indsatsen mod og afbøde følgerne af katastrofer, der forårsages af hurtigt og langsomt opståede naturkatastrofer (f.eks. oversvømmelser, cykloner, jordskælv, tørke, stigende havvandstand) eller lignende nødsituationer forårsaget af andre trusler (f.eks. vold, konflikter, industriulykker, sundhedsmæssige farer, herunder epidemier). Denne bevilling skal sikre udviklingen af relevante beredskabsforanstaltninger, såsom systemer for tidlig varsling, indkøb og transport af udstyr (om nødvendigt), beredskabsplaner og kapacitetsopbygning hos nationale og lokale interessenter.
Denne bevilling kan også dække alle andre omkostninger, der er direkte forbundet med gennemførelsen af katastrofeberedskabsaktioner, f.eks.
—
finansiering af videnskabelige undersøgelser, der genererer data og viden til støtte for et bedre beredskab
—
etablering af nødlagre af varer og materiel til brug i forbindelse med humanitære bistandsaktioner
—
den nødvendige tekniske bistand til forberedelse og gennemførelse af katastrofeberedskabsprojekter, navnlig udgifter til dækning af omkostningerne ved kontrakter med individuelle eksperter på området samt udgifter til infrastruktur og logistik i enheder under Generaldirektoratet for Humanitær Bistand og Civilbeskyttelse over hele verden, der dækkes over forskudskonti og udgiftsgodkendelser.
Denne bevilling skal tilvejebringe midler til omfattende EU-foranstaltninger, der skal begrænse og håndtere klimaændringernes konsekvenser for sårbare befolkningsgrupper i udviklingslandene, herunder fordrevne personer, i forbindelse med katastrofer og klimaændringer.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
6 5 0 1
KAPITEL 14 04 —
   
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
14 04 01 01
EULEX Kosovo
6
80 000 000
80 000 000
84 408 328
84 408 328
91 116 192,97
78 322 069 ,—
97,90
14 04 01 02
Observatørmission i Georgien
6
22 000 000
22 000 000
23 506 116
23 506 116
23 057 620,72
32 893 408,30
149,52
14 04 01 03
Andre civile FSFP-missioner
6
215 125 384
228 303 084
199 194 823
220 799 485
208 627 033,98
245 726 709,82
107,63
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
6
12 079 558
p.m.
11 753 059
p.m.
2 349 571,18
36 116,12
14 04 01 05
Civil FSFP — forberedende foranstaltninger
6
1 098 142
p.m.
1 068 460
p.m.
0 ,—
232 439,18
Artikel 14 04 01 — I alt
330 303 084
330 303 084
319 930 786
328 713 929
325 150 418,85
357 210 742,42
108,15
14 04 02
Unionens særlige repræsentanter
6
21 962 832
21 962 832
24 369 196
24 369 196
12 614 547,27
12 118 876,88
55,18
14 04 03
Ikkespredning og nedrustning
6
30 747 965
30 747 965
26 916 875
26 916 875
23 380 968,88
13 661 885,70
44,43
Kapitel 14 04 — I alt
383 013 881
383 013 881
371 216 857
380 000 000
361 145 935 ,—
382 991 505 ,—
99,99
Anmærkninger
Bevillingerne i dette kapitel skal dække krisestyringsforanstaltninger og -operationer som led i den fælles udenrigs- og sikkerhedspolitik (FUSP), udgifter i forbindelse med udpegelsen af Den Europæiske Unions særlige repræsentanter samt foranstaltninger, der bidrager til ikkespredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 52, stk. 1, litra g).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
Anmærkninger
Under denne artikel hører krisestyringsforanstaltninger og -operationer som led i FUSP på områderne overvågning af og kontrol med fredsprocesser, konfliktløsning og andre stabiliseringsaktiviteter, retsstats- og politimissioner. Der kan træffes foranstaltninger for at overvåge grænseovergange, freds- og våbenstilstandsaftaler eller mere generelt udviklingen på det politiske og sikkerhedsmæssige område. Som alle øvrige foranstaltninger, der finansieres under dette kapitel, skal de relevante foranstaltninger være af civil art.
14 04 01 01
EULEX Kosovo
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
80 000 000
80 000 000
84 408 328
84 408 328
91 116 192,97
78 322 069 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til Den Europæiske Unions retsstatsmission i Kosovo i overensstemmelse med det retsgrundlag, som Rådet og Kosovos specialistkammer har vedtaget.
Retsgrundlag
Rådets fælles aktion 2008/124/FUSP af 4. februar 2008 om Den Europæiske Unions retsstatsmission i Kosovo, EULEX KOSOVO (
EUT L 42 af 16.2.2008, s. 92
).
14 04 01 02
Observatørmission i Georgien
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 000 000
22 000 000
23 506 116
23 506 116
23 057 620,72
32 893 408,30
Anmærkninger
Denne bevilling skal dække finansieringen af Den Europæiske Unions observatørmission i Georgien i overensstemmelse med det retsgrundlag, som Rådet har vedtaget.
Retsgrundlag
Rådets afgørelse 2010/452/FUSP af 12. august 2010 om Den Europæiske Unions observatørmission i Georgien, EUMM Georgia (
EUT L 213 af 13.8.2010, s. 43
).
14 04 01 03
Andre civile FSFP-missioner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
215 125 384
228 303 084
199 194 823
220 799 485
208 627 033,98
245 726 709,82
Anmærkninger
Denne bevilling skal dække udgifterne til andre krisestyringsforanstaltninger og -operationer end EULEX KOSOVO, Kosovos specialistkammer og EUMM Georgia. Den skal også dække udgifterne til driften af Det Europæiske Sikkerheds- og Forsvarsakademis sekretariat og dets internetbaserede avancerede fjernundervisningssystem og udviklingen og driften af Den Europæiske Unions diplomatakademi samt lagerrelaterede udgifter i forbindelse FSFP-missioner. Foranstaltninger, der er omfattet af artikel 28, stk. 1, i TEU, finansieres også fra denne konto.
Retsgrundlag
Rådets fælles aktion 2005/889/FUSP af 12. december 2005 om oprettelse af en EU-grænsebistandsmission ved grænseovergangen i Rafah (EU BAM Rafah) (
EUT L 327 af 14.12.2005, s. 28
).
Rådets afgørelse 2012/389/FUSP af 16. juli 2012 om Den Europæiske Unions mission vedrørende regional flådekapacitetsopbygning på Afrikas Horn (EUCAP NESTOR) (
EUT L 187 af 17.7.2012, s. 40
).
Rådets afgørelse 2012/392/FUSP af 16. juli 2012 om Den Europæiske Unions FSFP-mission i Niger (EUCAP Sahel Niger) (
EUT L 187 af 17.7.2012, s. 48
).
Rådets afgørelse 2013/233/FUSP af 22. maj 2013 om Den Europæiske Unions bistandsmission vedrørende integreret grænseforvaltning i Libyen (EUBAM Libya) (
EUT L 138 af 24.5.2013, s. 15
).
Rådets afgørelse 2013/354/FUSP af 3. juli 2013 om Den Europæiske Unions politimission i de palæstinensiske områder (EUPOL COPPS) (
EUT L 185 af 4.7.2013, s. 12
).
Rådets afgørelse 2014/219/FUSP af 15. april 2014 om Den Europæiske Unions FSFP-mission i Mali (EUCAP Sahel Mali) (
EUT L 113 af 16.4.2014, s. 21
).
Rådets afgørelse 2014/486/FUSP af 22. juli 2014 om Den Europæiske Unions rådgivende mission om civil ukrainsk sikkerhedssektorreform (EUAM Ukraine) (
EUT L 217 af 23.7.2014, s. 42
).
Rådets afgørelse (FUSP) 2017/1869 af 16. oktober 2017 om Den Europæiske Unions rådgivende mission til støtte for en reform af sikkerhedssektoren i Irak (EUAM Iraq) (
EUT L 266 af 17.10.2017, s. 12
).
Rådets afgørelse (FUSP) 2018/653 af 26. april 2018 om oprettelse af en lagerkapacitet til civile krisestyringsmissioner (
EUT L 108 af 27.4.2018, s. 22
).
Rådets afgørelse (FUSP) 2018/1249 af 18. september 2018 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (
EUT L 235 af 19.9.2018, s. 14
).
Rådets afgørelse (FUSP) 2019/1672 af 4. oktober 2019 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (
EUT L 256 af 7.10.2019, s. 10
).
Rådets afgørelse (FUSP) 2019/2110 af 9. december 2019 om Den Europæiske Unions rådgivende FSFP-mission i Den Centralafrikanske Republik (EUAM RCA) (
EUT L 318 af 10.12.2019, s. 141
).
Rådets afgørelse (FUSP) 2020/1465 af 12. oktober 2020 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (
EUT L 335 af 13.10.2020, s. 13
).
Rådets afgørelse (FUSP) 2020/1515 af 19. oktober 2020 om oprettelse af Det Europæiske Sikkerheds- og Forsvarsakademi og om ophævelse af afgørelse (FUSP) 2016/2382 (
EUT L 348 af 20.10.2020, s. 1
).
Rådets afgørelse (FUSP) 2023/162 af 23. januar 2023 om Den Europæiske Unions mission i Armenien (EUMA) (
EUT L 22 af 24.1.2023, s. 29
).
Rådets afgørelse (FUSP) 2023/855 af 24. april 2023 om Den Europæiske Unions partnerskabsmission i Moldova (EUPM Moldova) (
EUT L 110 af 25.4.2023, s. 30
)).
Rådets afgørelse (FUSP) 2023/1599 af 3. august 2023 om Den Europæiske Unions sikkerheds- og forsvarsinitiativ til støtte for vestafrikanske lande i Guineabugten (
EUT L 196 af 4.8.2023, s. 25
).
Rådets afgørelse (FUSP) 2023/2095 af 28. september 2023 om ændring af afgørelse (FUSP) 2020/1465 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (UNVIM) (
EUT L 241 af 29.9.2023, s. 123
).
Referenceretsakter
Forslag fra Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik til Rådet af 11. maj 2023 med henblik på Rådets afgørelse om Den Europæiske Unions diplomatiske akademi, HR(2023) 125.
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 079 558
p.m.
11 753 059
p.m.
2 349 571,18
36 116,12
Anmærkninger
Denne bevilling skal dække finansieringen af uforudsete foranstaltninger under artikel 14 04 01, der måtte blive truffet afgørelse om i løbet af regnskabsåret, og som det haster at få gennemført.
Denne konto opfattes ligeledes som et fleksibilitetselement i budgettet for FUSP, sådan som det er beskrevet i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
Retsgrundlag
Rådets afgørelse (FUSP) 2022/151 af 3. februar 2022 om et EU-tiltag til at støtte evakuering af visse særligt sårbare personer fra Afghanistan (
EUT L 25 af 4.2.2022, s. 11
).
Rådets afgørelse (FUSP) 2022/1506 af 9. september 2022 om en EU-aktion til støtte for udvikling af informationsteknologiske værktøjer for at forbedre formidlingen af information om Unionens restriktive foranstaltninger (
EUT L 235 af 12.9.2022, s. 30
).
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 098 142
p.m.
1 068 460
p.m.
0 ,—
232 439,18
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra c), skal denne bevilling dække udgifter til forberedende foranstaltninger inden for afsnit V i TEU med henblik på fastlæggelse af vilkårene for EU-aktioner på FUSP-området og vedtagelsen af de nødvendige retlige instrumenter. Bevillingen kan dække foranstaltninger til evaluering og analyse (forhåndsoverslag over midler, konkrete undersøgelser, afholdelse af møder, undersøgelser på stedet). Navnlig hvad angår Unionens krisestyringsoperationer og Den Europæiske Unions særlige repræsentanter kan de forberedende foranstaltninger bl.a. bidrage til en vurdering af de operationelle behov i forbindelse med en planlagt aktion, sikre en hurtig første udsendelse af personale og ressourcer (f.eks. udgifter til tjenesterejser, indkøb af udstyr, forfinansiering af drifts- og forsikringsudgifter i opstartsfasen) eller til at træffe de nødvendige foranstaltninger på stedet for at forberede iværksættelsen af operationen. Den kan desuden dække udgifter til eksperter, der støtter Unionens krisestyringsoperationer i forbindelse med specifikke tekniske spørgsmål (f.eks. indkredsning og vurdering af behovene for offentlige indkøb), eller sikkerhedstræning for personale, der skal udsendes til en FUSP-mission eller indgå i en særlig EU-repræsentants team.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 04 02
Unionens særlige repræsentanter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 962 832
21 962 832
24 369 196
24 369 196
12 614 547,27
12 118 876,88
Anmærkninger
Denne bevilling skal dække samtlige udgifter i forbindelse med udpegelsen af Unionens særlige repræsentanter i overensstemmelse med artikel 33 i TEU.
Udnævnelsen af Unionens særlige repræsentanter bør respektere ligestillingsprincippet og politikkerne for integration af ligestillingsaspektet, og udnævnelsen af kvinder som særlige repræsentanter bør derfor fremmes.
Denne bevilling dækker udgifter til lønninger til Unionens særlige repræsentanter og oprettelse af deres stab og/eller støttestrukturer, inkl. rejseudgifter og udgifter til personale, ekskl. udgifter til personale udstationeret af medlemsstaterne eller EU-institutionerne. Den dækker desuden udgifter til eventuelle projekter, som iværksættes under direkte ledelse af Unionens særlige repræsentant.
Retsgrundlag
Rådets afgørelse (FUSP) 2018/907 af 25. juni 2018 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Sydkaukasus og krisen i Georgien (
EUT L 161 af 26.6.2018, s. 27
).
Rådets afgørelse (FUSP) 2019/346 af 28. februar 2019 om udnævnelse af Den Europæiske Unions særlige repræsentant for menneskerettigheder (
EUT L 62 af 1.3.2019, s. 12
).
Rådets afgørelse (FUSP) 2019/1340 af 8. august 2019 om udnævnelse af Den Europæiske Unions særlige repræsentant i Bosnien-Hercegovina (
EUT L 209 af 9.8.2019, s. 10
).
Rådets afgørelse (FUSP) 2020/489 af 2. april 2020 om udnævnelse af Den Europæiske Unions særlige repræsentant for dialogen mellem Beograd og Pristina og for andre regionale spørgsmål vedrørende det vestlige Balkan (
EUT L 105 af 3.4.2020, s. 3
).
Rådets afgørelse (FUSP) 2020/1135 af 30. juli 2020 om udnævnelse af Den Europæiske Unions særlige repræsentant i Kosovo (
EUT L 247 af 31.7.2020, s. 25
).
Rådets afgørelse (FUSP) 2021/710 af 29. april 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for fredsprocessen i Mellemøsten (
EUT L 147 af 30.4.2021, s. 12
).
Rådets afgørelse (FUSP) 2021/1011 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Sahel (
EUT L 222 af 22.6.2021, s. 21
).
Rådets afgørelse (FUSP) 2021/1012 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Afrikas Horn (
EUT L 222 af 22.6.2021, s. 27
).
Rådets afgørelse (FUSP) 2021/1013 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Centralasien (
EUT L 222 af 22.6.2021, s. 33
).
Rådets afgørelse (FUSP) 2023/963 af 15. maj 2023 om udnævnelse af Den Europæiske Unions særlige repræsentant for Golfregionen (
EUT L 129 af 16.5.2023, s. 12
).
14 04 03
Ikkespredning og nedrustning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 747 965
30 747 965
26 916 875
26 916 875
23 380 968,88
13 661 885,70
Anmærkninger
Denne bevilling skal dække finansieringen af foranstaltninger, der bidrager til ikke-spredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben), primært i forlængelse af EU-strategien mod spredning af masseødelæggelsesvåben fra december 2003. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Denne bevilling skal anvendes til finansiering af foranstaltninger, der bidrager til ikke-spredning af konventionelle våben og aktioner til bekæmpelse af destabiliserende ophobning af og ulovlig handel med håndvåben og lette våben. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Retsgrundlag
Rådets afgørelse (FUSP) 2016/2001 af 15. november 2016 om Unionens bidrag til oprettelse og sikker forvaltning af en bank med lavt beriget uran (LEU) under Den Internationale Atomenergiorganisations (IAEA's) kontrol inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 308 af 16.11.2016, s. 22
).
Rådets afgørelse (FUSP) 2017/2303 af 12. december 2017 til støtte for den fortsatte gennemførelse af FN's Sikkerhedsråds resolution 2118 (2013) og OPCW-Eksekutivrådets afgørelse EC-M-33/DEC.1 om destruktion af Syriens kemiske våben inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 329 af 13.12.2017, s. 55
).
Rådets afgørelse (FUSP) 2018/1789 af 19. november 2018 til støtte for bekæmpelse af ulovlig handel med og spredning af håndvåben og lette våben i Den Arabiske Ligas medlemsstater (
EUT L 293 af 20.11.2018, s. 24
).
Rådets afgørelse (FUSP) 2019/97 af 21. januar 2019 til støtte for konventionen om forbud mod biologiske våben og toksinvåben inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 19 af 22.1.2019, s. 11
).
Rådets afgørelse (FUSP) 2019/1296 af 31. juli 2019 om støtte til styrkelsen af biologisk sikkerhed og sikring i Ukraine i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 204 af 2.8.2019, s. 29
).
Rådets afgørelse (FUSP) 2019/1298 af 31. juli 2019 til støtte for en Afrika-Kina-Europa-dialog og samarbejde om forhindring af omdirigering af våben og ammunition i Afrika (
EUT L 204 af 2.8.2019, s. 37
).
Rådets afgørelse (FUSP) 2019/2009 af 2. december 2019 til støtte for Ukraines bestræbelser på bekæmpelse af ulovlig handel med våben, ammunition og sprængstoffer i samarbejde med OSCE (
EUT L 312 af 3.12.2019, s. 42
).
Rådets afgørelse (FUSP) 2019/2108 af 9. december 2019 om støtte til styrkelsen af biologisk sikkerhed og sikring i Latinamerika i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 318 af 10.12.2019, s. 123
).
Rådets afgørelse (FUSP) 2019/2111 af 9. december 2019 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa til begrænsning af truslen fra ulovlige håndvåben og lette våben samt ammunition hertil (
EUT L 318 af 10.12.2019, s. 147
).
Rådets afgørelse (FUSP) 2019/2191 af 19. december 2019 til støtte for en global rapporteringsmekanisme vedrørende ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for omledning og ulovlig overførsel heraf (»iTrace IV«) (
EUT L 330 af 20.12.2019, s. 53
).
Rådets afgørelse (FUSP) 2020/732 af 2. juni 2020 til støtte for FN's generalsekretærs mekanisme til efterforskning af påstået brug af kemiske og biologiske våben eller toksinvåben (
EUT L 172 I af 3.6.2020, s. 5
).
Rådets afgørelse (FUSP) 2020/901 af 29. juni 2020 om EU-støtte til aktiviteter i Den Forberedende Kommission for Organisationen for Traktaten om et Altomfattende Forbud mod Atomprøvesprængninger (CTBTO) med henblik på at styrke dens overvågnings- og kontrolkapaciteter og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 207 af 30.6.2020, s. 15
).
Rådets afgørelse (FUSP) 2020/1656 af 6. november 2020 om EU-støtte til aktiviteter udført af Den Internationale Atomenergiorganisation (IAEA) på området nuklear sikkerhed og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 372 I af 9.11.2020, s. 4
).
Rådets afgørelse (FUSP) 2021/257 af 18. februar 2021 til støtte for Oslohandlingsplanen om gennemførelsen af 1997-konventionen om forbud mod brug, oplagring, produktion og overførsel af personelminer samt om deres destruktion (
EUT L 58 af 19.2.2021, s. 41
).
Rådets afgørelse (FUSP) 2021/1026 af 21. juni 2021 til støtte for Organisationen for Forbud mod Kemiske Våbens (OPCW's) program for cybersikkerhed og cyberrobusthed og informationssikring inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 224 af 24.6.2021, s. 24
).
Rådets afgørelse (FUSP) 2021/1694 af 21. september 2021 til støtte for universalisering, gennemførelse og styrkelse af konventionen om forbud mod eller begrænsninger i anvendelsen af visse konventionelle våben, som må anses for at være unødigt skadevoldende eller for at ramme i flæng (CCW) (
EUT L 334 af 22.9.2021, s. 14
).
Rådets afgørelse (FUSP) 2021/1726 af 28. september 2021 til støtte for bekæmpelse af ulovlig handel med og spredning af håndvåben og lette våben i Den Arabiske Ligas medlemsstater — fase II (
EUT L 344 af 29.9.2021, s. 7
).
Rådets afgørelse (FUSP) 2021/2072 af 25. november 2021 til støtte for opbygning af modstandsdygtighed inden for biosikkerhed og biosikring gennem konventionen om forbud mod biologiske våben og toksinvåben (
EUT L 421 af 26.11.2021, s. 56
).
Rådets afgørelse (FUSP) 2021/2073 af 25. november 2021 til støtte for at fremme Organisationen for Forbud mod Kemiske Våbens (OPCW's) operationelle effektivitet gennem satellitbilleder (
EUT L 421 af 26.11.2021, s. 65
).
Rådets afgørelse (FUSP) 2021/2133 af 2. december 2021 til støtte for det omfattende program for støtte til indsatsen for at forebygge og bekæmpe ulovlig handel med håndvåben og lette våben (SALW) og konventionel ammunition i Sydøsteuropa (
EUT L 432 af 3.12.2021, s. 36
).
Rådets afgørelse (FUSP) 2021/2309 af 22. december 2021 om EU-outreachaktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L 461 af 27.12.2021, s. 78
).
Rådets afgørelse (FUSP) 2022/597 af 11. april 2022 om fremme af det europæiske net af uafhængige ikkesprednings- og nedrustningstænketanke (
EUT L 114 af 12.4.2022, s. 75
).
Rådets afgørelse (FUSP) 2022/847 af 30. maj 2022 til støtte for bestræbelser på at forebygge og bekæmpe ulovlig spredning af og handel med håndvåben og lette våben (SALW) samt ammunition og indvirkningen heraf i Nord-, Syd- og Mellemamerika (
EUT L 148 af 31.5.2022, s. 40
).
Rådets afgørelse (FUSP) 2022/1965 af 17. oktober 2022 til støtte for FN's handlingsprogram om forebyggelse, bekæmpelse og afskaffelse af alle aspekter ved ulovlig handel med håndvåben og lette våben (
EUT L 270 af 18.10.2022, s. 67
).
Rådets afgørelse (FUSP) 2022/2269 af 18. november 2022 om EU-støtte for gennemførelsen af et projekt med titlen »Fremme af ansvarlig innovation inden for kunstig intelligens for fred og sikkerhed« (
EUT L 300 af 21.11.2022, s. 11
).
Rådets afgørelse (FUSP) 2022/2275 af 18. november 2022 om støtte til udvikling af et internationalt anerkendt system til validering af våben- og ammunitionsforvaltning (AAMVS) for at forebygge ulovlig spredning (
EUT L 300 af 21.11.2022, s. 31
).
Rådets afgørelse (FUSP) 2022/2320 af 25. november 2022 om EU-støtte til gennemførelsen af et projekt med titlen »Frigørelse af innovation: støtteteknologier og international sikkerhed« (
EUT L 307 af 28.11.2022, s. 142
).
Rådets afgørelse (FUSP) 2022/2321 af 25. november 2022 til støtte for Clearinginstitutionen for Kontrol med Håndvåben og Lette Våben i Sydøst- og Østeuropa (SEESAC) til gennemførelsen af den regionale køreplan for bekæmpelse af ulovlig våbenhandel på Vestbalkan samt til støtte for nedrustnings- og våbenkontrolaktiviteter i Sydøst- og Østeuropa (
EUT L 307 af 28.11.2022, s. 149
).
Rådets afgørelse (FUSP) 2023/124 af 17. januar 2023 til støtte for Haagadfærdskodeksen og ikkespredning af ballistiske missiler inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 16 af 18.1.2023, s. 36
).
Rådets afgørelse (FUSP) 2023/387 af 20. februar 2023 til støtte for en global rapporteringsmekanisme vedrørende ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for omledning og ulovlig overførsel heraf (»iTrace IV«) (
EUT L 53 af 21.2.2023, s. 19
).
Rådets afgørelse (FUSP) 2023/654 af 20. marts 2023 om støtte til gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 81 af 21.3.2023, s. 29
).
Rådets afgørelse (FUSP) 2023/1187 af 19. juni 2023 om EU-støtte til universalisering og effektiv gennemførelse af den internationale konvention til bekæmpelse af nuklear terrorisme (
EUT L 157 af 20.6.2023, s. 35
).
Rådets afgørelse (FUSP) 2023/1306 af 26. juni 2023 til støtte for et projekt om en masseødelæggelsesvåbenfri zone i Mellemøsten (WMD-fri zone i Mellemøsten) i et regionalt sikkerhedsmiljø i udvikling (
EUT L 161 af 27.6.2023, s. 70
).
Rådets afgørelse (FUSP) 2023/1344 af 26. juni 2023 til støtte for at fremme Organisationen for Forbud mod Kemiske Våbens (OPCW's) operationelle effektivitet (
EUT L 168 af 3.7.2023, s. 27
).
Rådets afgørelse (FUSP) 2023/2064 af 25. september 2023 om EU-støtte til aktiviteter i Den Forberedende Kommission for Organisationen for Traktaten om et Altomfattende Forbud mod Atomprøvesprængninger (CTBTO) med henblik på at styrke dens overvågnings- og kontrolkapaciteter (
EUT L 238 af 27.9.2023, s. 122
).
Rådets afgørelse (FUSP) 2023/2296 af 23. oktober 2023 om EU-støtte til sekretariatet for traktaten om våbenhandels aktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L, 2023/2296, 24.10.2023, ELI: http://data.europa.eu/eli/dec/2023/2296/oj
).
Rådets afgørelse (FUSP) 2023/2539 af 13. november 2023 om støtte til et projekt om fremme af effektiv våbeneksportkontrol (
EUT L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj
).
KAPITEL 14 05 —
   
OVERSØISKE LANDE OG TERRITORIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 05
OVERSØISKE LANDE OG TERRITORIER
14 05 01
Alle oversøiske lande og territorier
6
3 200 000
1 200 000
2 500 000
1 850 000
1 000 000 ,—
499 947 ,—
41,66
14 05 02
Andre oversøiske lande og territorier end Grønland
6
36 846 868
28 400 000
43 663 812
25 400 000
66 617 404 ,—
0 ,—
14 05 03
Grønland
6
30 000 000
40 000 000
22 500 000
30 000 000
0 ,—
28 200 000 ,—
70,50
14 05 99
Afslutning af tidligere programmer og aktiviteter
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
6
p.m.
660 000
p.m.
660 000
0 ,—
0 ,—
Artikel 14 05 99 — I alt
p.m.
660 000
p.m.
660 000
0 ,—
0 ,—
Kapitel 14 05 — I alt
70 046 868
70 260 000
68 663 812
57 910 000
67 617 404 ,—
28 699 947 ,—
40,85
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, som gennemføres i henhold til afgørelse (EU) 2021/1764. Dens generelle formål er at fremme OLT'ernes økonomiske og sociale udvikling og etablering af nære økonomiske forbindelser mellem OLT'erne og Den Europæiske Union som helhed. Associeringen skal fremme dette overordnede mål ved at styrke de oversøiske lande og territoriers konkurrenceevne og modstandsdygtighed, mindske deres økonomiske og miljømæssige sårbarhed og styrke samarbejdet mellem de oversøiske lande og territorier og andre partnere.
Associeringens specifikke mål er, jf. artikel 3, stk. 5, og artikel 21 i TEU:
—
at fremme og støtte samarbejde med oversøiske lande og territorier
—
at støtte og samarbejde med Grønland om at imødegå dets væsentlige udfordringer såsom at højne uddannelsesniveauet og bidrage til den grønlandske forvaltnings kapacitet til at udforme og gennemføre nationale politikker.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
).
14 05 01
Alle oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 200 000
1 200 000
2 500 000
1 850 000
1 000 000 ,—
499 947 ,—
Anmærkninger
Denne bevilling skal blandt andet dække:
—
undersøgelser eller teknisk bistand, herunder administrativ støtte i forbindelse med forberedelse, opfølgning, overvågning, kontrol, revision og evaluering, der er nødvendig for gennemførelsen af Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
) og for opfyldelsen af dens mål, informations- og kommunikationstiltag samt institutionelle IT-systemer
—
reservefonden, der blandt andet skal sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder, håndtering af nye behov eller nye udfordringer såsom migrationspresset ved Unionens eller dets naboers grænser, fremme af nye internationale initiativer eller prioriteter
—
intraregionale operationer, der gennemføres under hensyntagen til regionalt samarbejde, navnlig med hensyn til de områder af fælles interesse, og gennem høring via de EU-OLT-partnerskabsinstanser. Der tilstræbes samordning med andre relevante EU-finansieringsprogrammer og -instrumenter og navnlig med regionerne i den yderste periferi som omhandlet i artikel 349 i TEUF.
Under denne artikel opføres også afdrag og indtægter fra OLT-investeringsfaciliteten.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
5 000 000
6 5 0 3
14 05 02
Andre oversøiske lande og territorier end Grønland
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
36 846 868
28 400 000
43 663 812
25 400 000
66 617 404 ,—
0 ,—
Anmærkninger
Denne bevilling skal støtte territoriale og regionale programmer i de oversøiske lande og territorier og tilskud til bilateral programmerbar støtte til langsigtet udvikling i andre oversøiske lande og territorier end Grønland, navnlig med henblik på finansiering af de initiativer, der er omhandlet i programmeringsdokumentet.
14 05 03
Grønland
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 000 000
40 000 000
22 500 000
30 000 000
0 ,—
28 200 000 ,—
Anmærkninger
Denne bevilling skal dække bilateral programmerbar støtte til langsigtet udvikling af Grønland, navnlig med henblik på finansiering af det initiativ, der er omhandlet i programmeringsdokumentet.
14 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
660 000
p.m.
660 000
0 ,—
0 ,—
Retsgrundlag
Rådets afgørelse 2013/755/EU af 25. november 2013 om de oversøiske landes og territoriers associering med Den Europæiske Union (»associeringsafgørelse«) (
EUT L 344 af 19.12.2013, s. 1
).
Rådets afgørelse 2014/137/EU af 14. marts 2014 om forbindelserne mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (
EUT L 76 af 15.3.2014, s. 1
).
KAPITEL 14 06 —
   
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 06
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
6
37 691 031
8 000 000
35 079 818
10 453 473
35 940 492 ,—
1 254 104,18
15,68
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
6
2 531 331
2 531 331
3 323 707
3 323 707
1 123 978 ,—
1 123 978 ,—
44,40
14 06 99
Afslutning af tidligere programmer og aktiviteter
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
6
p.m.
15 000 000
p.m.
16 800 000
0 ,—
12 524 520,54
83,50
Artikel 14 06 99 — I alt
p.m.
15 000 000
p.m.
16 800 000
0 ,—
12 524 520,54
83,50
Kapitel 14 06 — I alt
40 222 362
25 531 331
38 403 525
30 577 180
37 064 470 ,—
14 902 602,72
58,37
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres i henhold til Rådets forordning om oprettelse af et europæisk instrument for nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa på grundlag af Euratomtraktaten, hvis generelle formål er at supplere de samarbejdsforanstaltninger på det nukleare område, der finansieres inden for rammerne af NDICI — Et globalt Europa, især for at fremme et højt nukleart sikkerhedsniveau, strålingsbeskyttelse og gennemførelse af effektiv sikkerhedskontrol med nukleart materiale i tredjelande, idet der bygges på foranstaltningerne i fællesskabet, i overensstemmelse med forordning (Euratom) 2021/948.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (Euratom) 2021/948 af 27. maj 2021 om oprettelse af et europæisk instrument for internationalt samarbejde om nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, på grundlag af traktaten om oprettelse af Det Europæiske Atomenergifællesskab og om ophævelse af forordning (Euratom) nr. 237/2014 (
EUT L 209 af 14.6.2021, s. 79
).
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
37 691 031
8 000 000
35 079 818
10 453 473
35 940 492 ,—
1 254 104,18
Anmærkninger
Denne bevilling skal dække foranstaltninger til:
—
fremme af en effektiv sikkerhedskultur på det nukleare område og gennemførelse af de højeste standarder for nuklear sikkerhed og strålingsbeskyttelse og fortsat forbedring af den nukleare sikkerhed
—
ansvarlig og sikker forvaltning af brugt brændsel og radioaktivt affald, nedlukning af tidligere nukleare anlæg og installationer samt oprydning
—
indførelse af effektive sikkerhedskontrolsystemer.
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 531 331
2 531 331
3 323 707
3 323 707
1 123 978 ,—
1 123 978 ,—
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier for Euratom-lån til tredjelande. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, herunder gennem budgetgarantier for lån, der garanteres inden for rammerne af den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
14 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 000 000
p.m.
16 800 000
0 ,—
12 524 520,54
Retsgrundlag
Rådets afgørelse 2006/908/EF, Euratom af 4. december 2006 om første rate af tredje fællesskabsbidrag til Tjernobyl-reaktorfonden under Den Europæiske Bank for Genopbygning og Udvikling (
EUT L 346 af 9.12.2006, s. 28
).
Rådets forordning (Euratom) nr. 300/2007 af 19. februar 2007 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 81 af 22.3.2007, s. 1
).
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerhed på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
).
KAPITEL 14 07 —
   
UKRAINE — MAKROFINANSIEL BISTAND PLUS (MFA+)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 07
UKRAINE — MAKROFINANSIEL BISTAND PLUS (MFA+)
14 07 01
Ukraine — MFA+ — rentegodtgørelse
6
5 000 000
5 000 000
p.m.
p.m.
14 07 02
Ukraine — MFA+ — ikketilbagebetalingspligtig støtte
6
p.m.
p.m.
p.m.
p.m.
Kapitel 14 07 — I alt
5 000 000
5 000 000
p.m.
p.m.
—
Anmærkninger
Bevillinger under dette kapitel skal dække aktionsudgifter i forbindelse med foranstaltninger, der gennemføres inden for rammerne af instrumentet for støtte til Ukraine i 2023 (makrofinansiel bistand+). Det overordnede mål med instrumentet er at yde kortsigtet finansiel støtte på en forudsigelig, vedvarende, velordnet og rettidig måde, finansiering af rehabilitering og indledende støtte til genopbygning efter krigen, hvor det er relevant, med henblik på at støtte Ukraine på dets vej mod europæisk integration.
For at nå det overordnede mål er de vigtigste specifikke mål navnlig at støtte:
—
makrofinansiel stabilitet og lette landets eksterne og interne finansieringsbegrænsninger
—
en reformdagsorden, der er rettet mod førtiltrædelsesprocessens tidlige forberedelsesfase, hvor det er relevant, herunder styrkelse af Ukraines institutioner, reform og styrkelse af den offentlige forvaltnings effektivitet samt gennemsigtighed, strukturreformer og god regeringsførelse på alle niveauer
—
rehabilitering af kritiske funktioner og infrastruktur og hjælp til mennesker i nød.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (makrofinansiel bistand +) (
EUT L 322 af 16.12.2022, s. 1
).
14 07 01
Ukraine — MFA+ — rentegodtgørelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 000 000
5 000 000
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække aktiviteter, der tager sigte på at yde rentegodtgørelse i forbindelse med låntagning og långivning, med undtagelse af omkostninger i forbindelse med førtidig tilbagebetaling af lånet, i forbindelse med lån i henhold til denne forordning.
Medlemsstaterne kan bidrage til denne rentegodtgørelse. Disse bidrag udgør eksterne formålsbestemte indtægter i henhold til artikel 21, stk. 2, litra d) og e), i finansforordningen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
568 000 000
5 2 0
14 07 02
Ukraine — MFA+ — ikketilbagebetalingspligtig støtte
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække supplerende beløb, der stilles til rådighed af medlemsstaterne og interesserede tredjelande og parter, og som gennemføres som ikketilbagebetalingspligtig støtte, når det er fastsat i det aftalememorandum, der skal indgås i henhold til artikel 9 i forordning (EU) 2022/2463, eller i overensstemmelse med forordning (EU) 2021/947 og forordning (EF) nr. 1257/96 med henblik på at finansiere foranstaltninger til opfyldelse af de mål, der er omhandlet i artikel 2, stk. 2, litra b) og c), i forordning (EU) 2022/2463.
Denne bevilling skal navnlig anvendes til:
—
en reformdagsorden, der er rettet mod førtiltrædelsesprocessens tidlige forberedelsesfase, hvor det er relevant, herunder styrkelse af Ukraines institutioner, reform og styrkelse af den offentlige forvaltnings effektivitet samt gennemsigtighed, strukturreformer og god regeringsførelse på alle niveauer
—
rehabilitering af kritiske funktioner og infrastruktur og hjælp til mennesker i nød.
Disse bidrag udgør eksterne formålsbestemte indtægter i henhold til artikel 21, stk. 2, litra d) og e), i finansforordningen.
KAPITEL 14 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
14 20 01
Pilotprojekter
6
p.m.
p.m.
p.m.
p.m.
0 ,—
277 107,76
14 20 02
Forberedende foranstaltninger
6
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
14 20 03
Andre foranstaltninger
14 20 03 01
Makrofinansiel bistand — gavebistand
6
57 367 177
57 367 177
56 710 579
39 880 000
30 114 460 ,—
15 000 000 ,—
26,15
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
Internationale organisationer og aftaler
6
23 979 425
23 979 425
21 718 845
21 718 845
19 813 010,10
19 550 694,58
81,53
Artikel 14 20 03 — I alt
81 346 602
81 346 602
78 429 424
61 598 845
49 927 470,10
34 550 694,58
42,47
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
14 20 04 01
Den Internationale Vinorganisation
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
6
19 517 243
18 300 000
19 022 638
17 800 000
18 486 759 ,—
18 900 000 ,—
103,28
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
6
47 793 688
43 182 454
45 760 364
43 139 229
43 689 887 ,—
39 240 787,01
90,87
14 20 04 04
Strategisk evaluering og revision
6
19 460 016
18 410 314
20 409 323
25 766 420
25 030 620 ,—
30 331 612,65
164,75
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
6
7 835 742
5 605 934
7 637 169
5 936 514
7 422 025 ,—
3 916 224,74
69,86
Artikel 14 20 04 — I alt
94 746 689
85 638 702
92 969 494
92 782 163
94 769 291 ,—
92 528 624,40
108,05
Kapitel 14 20 — I alt
176 093 291
166 985 304
171 398 918
154 381 008
144 696 761,10
127 372 043,39
76,28
14 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
277 107,76
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 14.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 14.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet andre steder i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
14 20 03 01
Makrofinansiel bistand — gavebistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
57 367 177
57 367 177
56 710 579
39 880 000
30 114 460 ,—
15 000 000 ,—
Anmærkninger
Makrofinansiel bistand er en form for finansiel hjælp, som Unionen giver til partnerlande, der oplever en betalingsbalancekrise. Makrofinansiel bistand er udformet med sigte på lande, der økonomisk og politisk er tæt på Unionen. Deriblandt er kandidatlande og potentielle kandidatlande, lande, der er omfattet af Unionens naboskabspolitik, og i visse tilfælde andre tredjelande. Makrofinansiel bistand er i princippet kun tilgængelig for lande, der er underlagt et program under Den Internationale Valutafond.
Makrofinansiel bistand er af ekstraordinær karakter og ydes fra sag til sag for at hjælpe lande med at håndtere alvorlige problemer med betalingsbalancen. Formålet er at genoprette en holdbar ekstern finansiel situation og samtidig fremme økonomiske justeringer og strukturreformer.
Makrofinansiel bistand ydes i form af mellem- til langsigtede lån eller gavebistand, eller en kombination disse, men denne konto omfatter kun gavebistandsdelen af makrofinansielle bistandstransaktioner.
Bevillingerne under denne konto vil også blive anvendt til at dække omkostninger i forbindelse med makrofinansielle bistandstransaktioner, herunder især i) omkostninger forbundet med gennemførelsen af operationelle vurderinger i modtagerlandene, der foretages for at få rimelig sikkerhed for de administrative procedurers og finansielle kredsløbs funktion, ii) omkostninger til efterfølgende evalueringer af makrofinansielle bistandstransaktioner og iii) omkostninger til dækningen af komitologikravene.
Kommissionen underretter jævnligt Europa-Parlamentet og Rådet om den makroøkonomiske situation i de støttemodtagende lande og rapporterer udførligt om gennemførelsen af makrofinansiel bistand på årsbasis.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/313 af 24. februar 2022 om makrofinansiel bistand til Ukraine (
EUT L 55 af 28.2.2022, s. 4
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1201 af 12. juli 2022 om ekstraordinær makrofinansiel bistand til Ukraine (
EUT L 186 af 13.7.2022, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2023/1165 af 14. juni 2023 om ændring af afgørelse (EU) 2022/563 for så vidt angår størrelsen af den makrofinansielle bistand til Republikken Moldova (
EUT L 155 af 16.6.2023, s. 1
).
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres den af Unionen stillede garanti for foranstaltninger udadtil. Den giver Kommissionen mulighed for i givet fald at servicere gælden for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og andre omkostninger) i forbindelse med lån, der er ydet inden for rammerne af denne garanti eller tidligere budgetgarantier.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokollerne).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af den anden protokol vedrørende finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen, (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/115/EØF af 15. februar 1993 hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/408/EØF af 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Den Tjekkiske Republik, Den Slovakiske Republik, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 94/67/EF af den 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 95/485/EF af 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien, Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 97/471/EF af 22. juli 1997 om langfristet makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 200 af 29.7.1997, s. 59
) på maksimalt 40 000 000 EUR i hovedstol.
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien og om ændring af afgørelse 97/256/EF om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika) (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
).
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
) på maksimalt 30 000 000 EUR i hovedstol i form af et lån med en løbetid på 15 år.
Rådets afgørelse 1999/732/EF af 8. november 1999 om supplerende makrofinansiel bistand til Rumænien (
EFT L 294 af 16.11.1999, s. 29
) på maksimalt 200 000 000 EUR i hovedstol.
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
) på maksimalt 50 000 000 EUR i hovedstol.
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/244/EF af 20. marts 2000 om ændring af afgørelse 97/787/EF om ekstraordinær finansiel bistand til Armenien og Georgien med henblik på at udvide den til at omfatte Tadsjikistan (
EFT L 77 af 28.3.2000, s. 11
) på maksimalt 245 000 000 EUR i hovedstol.
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2001/777/EF af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2003/825/EF af 25. november 2003 om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien vedrørende supplerende makrofinansiel bistand til Serbien og Montenegro (
EUT L 311 af 27.11.2003, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2004/861/EF af 7. december 2004 om ændring af Rådets afgørelse 2002/883/EF om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 370 af 17.12.2004, s. 80
).
Rådets afgørelse 2004/862/EF af 7. december 2004 om makrofinansiel bistand til Serbien og Montenegro og om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EUT L 370 af 17.12.2004, s. 81
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer af projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
).
Rådets afgørelse 2006/174/EF af 27. februar 2006 om ændring af afgørelse 2000/24/EF med henblik på at medtage Maldiverne på listen over omfattede lande som følge af tsunamierne i Det Indiske Ocean i december 2004 (
EUT L 62 af 3.3.2006, s. 26
).
Rådets afgørelse 2007/860/EF af 10. december 2007 om makrofinansiel bistand fra Fællesskabet til Libanon (
EUT L 337 af 21.12.2007, s. 111
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
.).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/313 af 24. februar 2022 om makrofinansiel bistand til Ukraine (
EUT L 55 af 28.2.2022, s. 4
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/563 af 6. april 2022 om makrofinansiel bistand til Republikken Moldova (
EUT L 109 af 8.4.2022, s. 6
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1201 af 12. juli 2022 om ekstraordinær makrofinansiel bistand til Ukraine (
EUT L 186 af 13.7.2022, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (makrofinansiel bistand +) (
EUT L 322 af 16.12.2022, s. 1
).
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres afdrag og indtægter fra budgetgarantier, når disse ikke kan henføres til andre poster, og tilførsler til den fælles hensættelsesfond.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling (EBRD).
EBRD's nuværende tegnede kapitalgrundlag udgør 29 758 740 000 EUR, mens den aktiekapital, Unionen i alt har tegnet, udgør 900 440 000 EUR (3 %). De indbetalte dele af den tegnede kapital beløber sig til 187 810 000 EUR, således at den del af den tegnede kapital, der kan indkaldes, beløber sig til 712 630 000 EUR.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
14 20 03 06
Internationale organisationer og aftaler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 979 425
23 979 425
21 718 845
21 718 845
19 813 010,10
19 550 694,58
Anmærkninger
I henhold til finansforordningens artikel 239 skal denne bevilling dække Unionens obligatoriske og frivillige bidrag til eller medlemsgebyrer for en række internationale konventioner, protokoller og aftaler, som Unionen deltager i, og forberedelser til fremtidige internationale aftaler, som involverer Unionen.
I nogle tilfælde er bidragene til senere protokoller dækket af bidragene til de pågældende basiskonventioner.
Disse internationale konventioner, protokoller og aftaler omfatter bl.a.:
—
Unionens bidrag til Verdenstoldorganisationen (WCO)
—
Unionens bidrag til Den Internationale Skattedialog
—
bidrag til Den Internationale Union til Beskyttelse af Plantenyheder (UPOV), oprettet ved den internationale konvention om beskyttelse af plantenyheder, senest ændret den 19. marts 1991, der giver en eksklusiv ejendomsret til forædlere af nye plantesorter
—
bidrag til både Verdenssundhedsorganisationens rammekonvention om tobakskontrol (FCTC) og FCTC-protokollen om eliminering af ulovlig handel med tobaksvarer, som Fællesskabet har ratificeret, og som Unionen er part i
—
bidrag, som Unionen skal betale til dækning af administrationsbudgettet i forbindelse med medlemsskabet af De Forenede Nationers Fødevare- og Landbrugsorganisation såvel som den internationale traktat om plantegenetiske ressourcer for fødevarer og jordbrug efter ratificeringen heraf
—
deltagelse i multilaterale og internationale miljøaftaler
—
Unionens bidrag til Energifællesskabet
—
Unionens bidrag til transportfællesskabet
Årlige medlemsgebyrer, som Unionen skal betale for sin deltagelse i følgende internationale aftaler på grundlag af sin enekompetence på området:
—
Den Internationale Kaffeorganisation
—
Den Internationale Kakaoorganisation
—
Den Internationale Rådgivende Bomuldskomité, når dette er blevet godkendt
—
Den internationale sukkeroverenskomst
—
Det Internationale Kornråd
—
Den internationale overenskomst om olivenolie
—
Lissabonunionen under Verdensorganisationen for Intellektuel Ejendomsret.
Retsgrundlag
Rådets afgørelse 77/585/EØF af 25. juli 1977 om indgåelse af konventionen om beskyttelse af Middelhavet mod forurening samt protokollen om forebyggelse af forurening af Middelhavet, forårsaget af dumpning fra skibe og luftfartøjer (
EFT L 240 af 19.9.1977, s. 1
).
Rådets afgørelse 81/462/EØF af 11. juni 1981 om indgåelse af konventionen om grænseoverskridende luftforurening over store afstande (
EFT L 171 af 27.6.1981, s. 11
).
Rådets afgørelse 82/72/EØF af 3. december 1981 om indgåelse af konventionen om beskyttelse af Europas vilde dyr og planter samt naturlige levesteder (
EFT L 38 af 10.2.1982, s. 1
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om indgåelse af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
) og aftaler i tilknytning hertil.
Rådets afgørelse 84/358/EØF af 28. juni 1984 om indgåelse af overenskomsten om samarbejde ved bekæmpelse af forurening af Nordsøen med olie og andre farlige stoffer (
EFT L 188 af 16.7.1984, s. 7
).
Rådets afgørelse 86/277/EØF af 12. juni 1986 om indgåelse af protokollen til konventionen af 1979 om grænseoverskridende luftforurening over store afstande, om langsigtet finansiering af samarbejdsprogrammet for overvågning og vurdering af transport af luftforurenende stoffer over store afstande i Europa (EMEP) (
EFT L 181 af 4.7.1986, s. 1
).
Rådets beslutning 88/540/EØF af 14. oktober 1988 om indgåelse af Wienerkonventionen om beskyttelse af ozonlaget og Montreal-protokollen om stoffer, der nedbryder ozonlaget (
EFT L 297 af 31.10.1988, s. 8
).
Rådets afgørelse af 25. november 1991 om Det Europæiske Økonomiske Fællesskabs optagelse i De Forenede Nationers Levnedsmiddel- og Landbrugsorganisation (FAO) (
EFT C 326 af 16.12.1991, s. 238
).
Rådets afgørelse 92/580/EØF af 13. november 1992 om undertegnelse og indgåelse af den internationale sukkeroverenskomst af 1992 (
EFT L 379 af 23.12.1992, s. 15
).
Rådets afgørelse 93/98/EØF af 1. februar 1993 om indgåelse på Fællesskabets vegne af konventionen om kontrol med grænseoverskridende overførsel af farligt affald og bortskaffelsen heraf (Basel-konventionen) (
EFT L 39 af 16.2.1993, s. 1
).
Rådets afgørelse 93/550/EØF af 20. oktober 1993 om indgåelse af overenskomsten om samarbejde om beskyttelse af det nordøstlige Atlanterhavs kyster og vande mod forurening (
EFT L 267 af 28.10.1993, s. 20
).
Rådets afgørelse 93/626/EØF af 25. oktober 1993 om indgåelse af konventionen om den biologiske mangfoldighed (
EFT L 309 af 13.12.1993, s. 1
).
Rådets afgørelse 94/69/EF af 15. december 1993 om indgåelse af De Forenede Nationers rammekonvention om klimaændringer (
EFT L 33 af 7.2.1994, s. 11
).
Rådets afgørelse 94/156/EF af 21. februar 1994 om Fællesskabets tiltrædelse af konventionen om beskyttelse af havmiljøet i Østersøområdet af 1974 (Helsingfors-konventionen) (
EFT L 73 af 16.3.1994, s. 1
).
Rådets afgørelse 95/308/EF af 24. juli 1995 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse og udnyttelse af grænseoverskridende vandløb og internationale søer (
EFT L 186 af 5.8.1995, s. 44
).
Rådets afgørelse 96/88/EF af 19. december 1995 om Det Europæiske Fællesskabs godkendelse af konventionen om kornhandel og konventionen om fødevarehjælp, der tilsammen udgør den internationale kornoverenskomst af 1995 (
EFT L 21 af 27.1.1996, s. 47
).
Rådets afgørelse af 27. juni 1997 om indgåelse på fællesskabets vegne af konventionen om vurdering af virkningerne på miljøet på tværs af landegrænserne (Esbo-konventionen) (forslag 
EFT C 104 af 24.4.1992, s. 5
; afgørelsen ikke offentliggjort).
Rådets afgørelse 97/825/EF af 24. november 1997 om indgåelse af konventionen om samarbejde om beskyttelse og bæredygtig udnyttelse af Donau (
EFT L 342 af 12.12.1997, s. 18
).
Rådets afgørelse 98/216/EF af 9. marts 1998 om indgåelse på Det Europæiske Fællesskabs vegne af De Forenede Nationers konvention om bekæmpelse af ørkendannelse i de lande, der er ramt af alvorlig tørke og/eller ørkendannelse, særlig i Afrika (
EFT L 83 af 19.3.1998, s. 1
).
Rådets afgørelse 98/249/EF af 7. oktober 1997 om indgåelse af konventionen om beskyttelse af havmiljøet i det nordøstlige Atlanterhav (
EFT L 104 af 3.4.1998, s. 1
).
Rådets afgørelse 98/685/EF af 23. marts 1998 om indgåelse af konventionen om grænseoverskridende virkninger af industriulykker (
EFT L 326 af 3.12.1998, s. 1
).
Rådets afgørelse 2000/706/EF af 7. november 2000 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse af Rhinen (
EFT L 289 af 16.11.2000, s. 30
).
Rådets beslutning 2002/358/EF af 25. april 2002 om godkendelse på Det Europæiske Fællesskabs vegne af Kyoto-protokollen til De Forenede Nationers rammekonvention om klimaændringer og om den fælles opfyldelse af forpligtelserne i forbindelse hermed (
EFT L 130 af 15.5.2002, s. 1
).
Rådets afgørelse 2002/628/EF af 25. juni 2002 om indgåelse på Fællesskabets vegne af Cartagena-protokollen om biosikkerhed (
EFT L 201 af 31.7.2002, s. 48
).
Rådets afgørelse 2002/970/EF af 18. november 2002 om indgåelse af den internationale kakaooverenskomst 2001 på Det Europæiske Fællesskabs vegne (
EFT L 342 af 17.12.2002, s. 1
).
Rådets afgørelse 2004/513/EF af 2. juni 2004 om indgåelse af WHO-rammekonventionen om bekæmpelse af tobaksrygning (
EUT L 213 af 15.6.2004, s. 8
).
Rådets afgørelse 2004/869/EF af 24. februar 2004 om indgåelse af den internationale traktat om plantegenetiske ressourcer på fødevare- og landbrugsområdet på Det Europæiske Fællesskabs vegne (
EUT L 378 af 23.12.2004, s. 1
).
Rådets afgørelse 2005/370/EF af 17. februar 2005 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om adgang til oplysninger, offentlig deltagelse i beslutningsprocesser samt adgang til klage og domstolsprøvelse på miljøområdet (
EUT L 124 af 17.5.2005, s. 1
).
Rådets afgørelse 2005/523/EF af 30. maj 2005 om godkendelse af Det Europæiske Fællesskabs tiltrædelse af den internationale konvention om beskyttelse af plantenyheder, som revideret i Genève den 19. marts 1991 (
EUT L 192 af 22.7.2005, s. 63
).
Rådets afgørelse 2005/800/EF af 14. november 2005 om indgåelse af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 302 af 19.11.2005, s. 46
).
Rådets afgørelse 2006/61/EF af 2. december 2005 om indgåelse på Det Europæiske Fællesskabs vegne af UNECE's protokol om registre over udledning og overførsel af forureningsstoffer (
EUT L 32 af 4.2.2006, s. 54
).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
).
Rådets afgørelse 2006/507/EF af 14. oktober 2004 om indgåelse på Det Europæiske Fællesskabs vegne af Stockholm-konventionen om persistente organiske miljøgifte (
EUT L 209 af 31.7.2006, s. 1
).
Rådets afgørelse 2006/730/EF af 25. september 2006 om indgåelse på Fællesskabets vegne af Rotterdam-konventionen om proceduren for forudgående informeret samtykke for visse farlige kemikalier og pesticider i international handel (
EUT L 299 af 28.10.2006, s. 23
).
Rådets afgørelse 2006/871/EF af 18. juli 2005 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen om beskyttelse af afrikansk-eurasiske migrerende vandfugle (
EUT L 345 af 8.12.2006, s. 24
).
Rådets afgørelse 2007/668/EF af 25. juni 2007 om Det Europæiske Fællesskabs tiltrædelse til Verdenstoldorganisationen og midlertidig udøvelse af de samme rettigheder og forpligtelser som organisationens medlemmer (
EUT L 274 af 18.10.2007, s. 11
).
Rådets afgørelse 2008/76/EF af 21. januar 2008 om den holdning, som Fællesskabet skal indtage i Det Internationale Kakaoråd til forlængelsen af den internationale kakaooverenskomst, 2001 (
EUT L 23 af 26.1.2008, s. 27
).
Rådets afgørelse 2008/579/EF af 16. juni 2008 om undertegnelse og indgåelse af den internationale kaffeoverenskomst 2007 på Det Europæiske Fællesskabs vegne (
EUT L 186 af 15.7.2008, s. 12
).
Rådets afgørelse 2008/871/EF af 20. oktober 2008 om godkendelse på Det Europæiske Fællesskabs vegne af protokollen om strategisk miljøvurdering til FN/ECE Espookonventionen af 1991 om vurdering af virkningerne på miljøet på tværs af landegrænserne (
EUT L 308 af 19.11.2008, s. 33
).
Rådets afgørelse 2011/634/EU af 17. maj 2011 om undertegnelse på Den Europæiske Unions vegne og om midlertidig anvendelse af den internationale kakaooverenskomst 2010 (
EUT L 259 af 4.10.2011, s. 7
).
Rådets afgørelse 2011/731/EU af 8. november 2011 om indgåelse på Den Europæiske Unions vegne af den internationale overenskomst om tropisk træ af 2006 (
EUT L 294 af 12.11.2011, s. 1
).
Rådets afgørelse 2012/189/EU af 26. marts 2012 om indgåelse af den internationale kakaooverenskomst 2010 (
EUT L 102 af 12.4.2012, s. 1
).
Rådets afgørelse 2014/283/EU af 14. april 2014 om indgåelse på Den Europæiske Unions vegne af Nagoyaprotokollen om adgang til genetiske ressourcer samt rimelig og retfærdig deling af de fordele, der opstår ved udnyttelsen af disse ressourcer, til konventionen om den biologiske mangfoldighed (
EUT L 150 af 20.5.2014, s. 231
).
Rådets afgørelse 2014/664/EU af 15. september 2014 om den holdning, der skal indtages på vegne af Den Europæiske Union i Medlemsrådet under Det Internationale Olivenråd, for så vidt angår forlængelsen af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 275 af 17.9.2014, s. 6
).
Rådets afgørelse (EU) 2015/451 af 6. marts 2015 om Den Europæiske Unions tiltrædelse af konventionen om international handel med udryddelsestruede vilde dyr og planter (CITES) (
EUT L 75 af 19.3.2015, s. 1
).
Rådets afgørelse (EU) 2016/1749 af 17. juni 2016 om indgåelse på Den Europæiske Unions vegne af protokollen om eliminering af ulovlig handel med tobaksvarer til WHO-rammekonventionen om bekæmpelse af tobaksrygning, med undtagelse af de af dens bestemmelser, som henhører under tredje del, afsnit V, i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 268 af 1.10.2016, s. 1
).
Rådets afgørelse (EU) 2016/1892 af 10. oktober 2016 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af den internationale overenskomst af 2015 om olivenolie og spiseoliven (
EUT L 293 af 28.10.2016, s. 2
).
Rådets afgørelse (EU) 2017/876 af 18. maj 2017 om Den Europæiske Unions tiltrædelse af Den Internationale Rådgivende Bomuldskomité (ICAC) (
EUT L 134 af 23.5.2017, s. 23
).
Rådets afgørelse (EU) 2017/939 af 11. maj 2017 om indgåelse på Den Europæiske Unions vegne af Minamatakonventionen om kviksølv (
EUT L 142 af 2.6.2017, s. 4
).
Rådets afgørelse (EU) 2019/392 af 4. marts 2019 om indgåelse på Den Europæiske Unions vegne af traktaten om oprettelse af et transportfællesskab (
EUT L 71 af 13.3.2019, s. 1
).
Rådets afgørelse (EU) 2019/1754 af 7. oktober 2019 om Den Europæiske Unions tiltrædelse af Genèveaftalen om Lissabonaftalen vedrørende oprindelsesbetegnelser og geografiske betegnelser (
EUT L 271 af 24.10.2019, s. 12
).
Referenceretsakter
Kommissionens afgørelse af 4. juni 2008 om Fællesskabets deltagelse i Den Internationale Skattedialogs arbejde.
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 133.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 207.
Den internationale kaffeoverenskomst, der blev genforhandlet i 2007 og 2008, trådte i kraft den 2. februar 2011, i første omgang for en periode på 10 år indtil 1. februar 2021 med mulighed for forlængelse med en eller flere på hinanden følgende perioder, men ikke over otte år i alt.
Den internationale kakaooverenskomst blev genforhandlet i 2001 og senest i 2010, som trådte i kraft den. 1. oktober 2012, i første omgang for en periode på 10 år indtil 30. september 2022 med revision efter fem år med mulighed for forlængelse i yderligere to perioder på højst to år hver.
Rådets konklusioner af 29. april 2004 (8972/04), Rådets konklusioner af 27. maj 2008 (9986/08) og Rådets konklusioner af 30. april 2010 (8674/10) vedrørende Den Internationale Rådgivende Bomuldskomité.
Den Internationale Rådgivende Bomuldskomités regler og bestemmelser vedtaget på det 31. plenarmøde, den 16. juni 1972 (med ændringer vedtaget på det 74. plenarmøde, den 11. december 2015).
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), har bevillingerne under denne artikel til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan og særlige beføjelser, der er tillagt Kommissionen ved artikel 210, stk. 2, og 214, stk. 6, i TEUF, dvs. for hvilke der ikke er vedtaget en basisretsakt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 04 01
Den Internationale Vinorganisation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), og artikel 239 skal denne bevilling dække Unionens bidrag til Den Internationale Vinorganisation (OIV).
Referenceretsakter
Rådets afgørelse om den holdning, der skal vedtages på Den Europæiske Unions vegne i Den Internationale Vinorganisation i forbindelse med Unionens særlige status i Den Internationale Vinorganisation, vedtaget den 21. september 2017 (2017/0211 (NLE)).
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 517 243
18 300 000
19 022 638
17 800 000
18 486 759 ,—
18 900 000 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), skal denne bevilling dække udgifterne til følgende aktioner:
—
aktiviteter til støtte for handels- og investeringsforhandlinger
—
undersøgelser, evalueringer og konsekvensanalyser vedrørende handels- og investeringsaftaler og -politikker
—
støtte til handels- og investeringspolitik, deltagelse i forhandlinger om og gennemførelse af handels- og investeringsaftaler og andre handels- og investeringsrelaterede initiativer, uddannelse og andre foranstaltninger vedrørende kapacitetsopbygning, som er rettet mod tredjelande
—
markedsadgangsaktiviteter til støtte for gennemførelsen af Unionens markedsadgangsstrategi
—
aktiviteter til støtte for gennemførelsen af ikrafttrådte handels- og investeringsaftaler og overvågning og håndhævelse af handels- og investeringsregler og forpligtelser
—
retlig og anden ekspertbistand
—
investeringstvistbilæggelsesordninger i henhold til internationale aftaler
—
aktiviteter til støtte for handel og bæredygtig udvikling
—
udvikling, vedligeholdelse og drift af informationssystemer, herunder indkøb af IT-udstyr
—
IT-relaterede udgifter, herunder IT internt
—
andre aktiviteter til støtte for handels- og investeringspolitik.
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
47 793 688
43 182 454
45 760 364
43 139 229
43 689 887 ,—
39 240 787,01
Anmærkninger
Denne bevilling dækker finansieringen af foranstaltninger, systemer og netværk inden for kommunikation, oplysning og opsøgende virksomhed, der er udformet med henblik på at give Europa en stærk og forenet stemme i verden. De foranstaltninger, der finansieres under denne bevilling, vil styrke Unionens kapacitet til at fremme sine værdier og interesser globalt, øge bevidstheden om Unionens globale rolle og i den forbindelse henlede opmærksomheden på omfanget af, ambitionsniveauet for og virkningerne af dens fælles udenrigs- og sikkerhedspolitik, eksterne forbindelser, internationale samarbejde og partnerskaber samt dens politikker og programmer inden for naboskab, udvidelse, konfliktforebyggelse og humanitær bistand. De vil være baseret på en koordineret tilgang, der forbinder de interne og eksterne aspekter af Unionens politikker.
De pågældende foranstaltninger inden for kommunikation, information og opsøgende virksomhed kan være rettet mod offentligheden eller specifikke målgrupper eller interessentgrupper i medlemsstaterne eller i tredjelande. De kan gennemføres direkte af Unionen centralt eller decentralt i dens delegationer og kontorer i tredjelande eller i samarbejde med partnere i den offentlige og den private sektor, tjenesteudbydere, internationale organisationer og andre interessenter.
De foranstaltninger inden for kommunikation, information og opsøgende virksomhed, der finansieres med denne bevilling, omfatter udformning og gennemførelse af:
—
foranstaltninger inden for offentligt diplomati
—
strategisk kommunikation, herunder foranstaltninger til bekæmpelse af global desinformation gennem systematisk sporing og afdækning af desinformation, der udbredes af statslige og andre aktører
—
(integrerede) kampagner, arrangementer og andre foranstaltninger inden for kommunikation, information og opsøgende virksomhed
—
Den Europæiske Unions Besøgsprogram, der forvaltes i fællesskab af Kommissionen og Europa-Parlamentet, og andre besøgs-, netværks- og udvekslingsprogrammer for mediefagfolk og andre interessenter
—
informationsforanstaltninger vedrørende unionsborgernes rettigheder efter Det Forenede Kongeriges udtræden af Unionen.
Aktiviteter i forbindelse med gennemførelsen af disse foranstaltninger omfatter (sam)produktion, indkøb, distribution, organisation og/eller forvaltning af:
—
briefinger og informationspakker, studiebesøg og presseture for mediefagfolk og andre interessenter
—
trykt, audiovisuelt og elektronisk indhold
—
traditionelle publikationer og publikationer på internettet og på sociale medier
—
medieovervågning
—
arrangementer, seminarer, workshopper, konferencer og uddannelseskurser
—
kommunikations- og informationssystemer og -netværk
—
konkurrencer og priser for traditionel og internetbaseret journalistik og rapportering
—
opinionsundersøgelser.
Denne bevilling kan også dække IT-relaterede udgifter, herunder IT internt.
14 20 04 04
Strategisk evaluering og revision
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 460 016
18 410 314
20 409 323
25 766 420
25 030 620 ,—
30 331 612,65
Anmærkninger
Denne bevilling skal dække finansieringen af behov vedrørende strategisk evaluering, ekstern overvågning og revision inden for internationalt samarbejde og udvikling, naboskab og udvidelse.
Finansieringen kan også dække metaundersøgelser, tilgange, systemer og metoder til evaluering, overvågning og revision samt uddannelses- og videndelingssystemer og andre horisontale foranstaltninger til støtte for udbredelsen af ekspertise og viden inden for dette område (såsom undersøgelser, ekspertmøder, informationssystemer og publikationer).
Denne bevilling kan også dække IT-relaterede udgifter, herunder IT internt.
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 835 742
5 605 934
7 637 169
5 936 514
7 422 025 ,—
3 916 224,74
Anmærkninger
Denne bevilling skal dække foranstaltninger til samordning inden for rammerne af Unionens udviklingssamarbejde og humanitære bistand i overensstemmelse med de særlige beføjelser, der er tillagt Kommissionen ved artikel 210 og artikel 214, stk. 6, i TEUF.
I henhold til artikel 210 i TEUF samordner Unionen og medlemsstaterne deres politik med hensyn til udviklingssamarbejde på europæisk og internationalt plan og fører samråd om deres bistandsprogrammer, herunder i internationale organisationer og på internationale konferencer. De kan iværksætte fælles aktioner. Medlemsstaterne bidrager om nødvendigt til iværksættelsen af Unionens bistandsprogrammer. Kommissionen må tage ethvert passende initiativ for at fremme denne samordning.
I henhold til artikel 214, stk. 6, i TEUF, må Kommissionen tage ethvert passende initiativ for at fremme samordningen mellem Unionens og medlemsstaternes aktiviteter med henblik på at styrke effektiviteten og komplementariteten af Unionens og de nationale humanitære bistandsforanstaltninger.
Denne bevilling skal dække foranstaltninger, der giver Kommissionen midler til at tilgodese sine behov for at forberede, udforme og følge op på samordningsaktiviteter inden for rammerne af udviklingspolitikken og den humanitære bistand på EU-plan og internationalt plan.
De foranstaltninger, der er dækket af denne konto, vil blive gennemført i samarbejde med medlemsstaterne i en Team Europe-tilgang og vil omfatte:
—
undersøgelser vedrørende virkningsfuldhed, effektivitet, relevans, følgevirkninger og levedygtighed på samordningsområdet
—
analyser, teknisk bistand, metodologisk støtte, overvågnings- og samordningsaktiviteter på de prioriterede områder som udviklingspolitik, effektivitet i bistand og udvikling (herunder fælles programmering/fælles gennemførelse, Team Europe-initiativer eller flagskibsinitiativer og gennemsigtighed), finansiering af udvikling og bæredygtig finansiering, humanitær bistand, bilaterale og multilaterale partnerskaber
—
ekspertmøder, afholdelse af arrangementer, dialoger og udvekslinger mellem Kommissionen, medlemsstaterne (herunder deres agenturer og udviklingsfinansieringsinstitutioner), internationale organisationer (FN, internationale finansielle institutioner osv.) og andre internationale aktører, herunder forberedelse af og deltagelse i internationale forummer såsom Det Globale Partnerskab for Effektivt Udviklingssamarbejde eller dem, der indgår i politikfinansiering i forbindelse med udvikling og humanitær bistand, midler til gennemførelse, 2030-dagsordenen og den nye konsensus om udvikling og humanitær bistand
—
foranstaltninger til støtte for eksterne initiativer på koordineringsområdet, herunder støtte til udformning, gennemførelse og overvågning af Team Europe-initiativer samt udbredelse af information og udvikling af informationssystemer
—
Kommissionens medlemsgebyrer for og bidrag til relevante koordinerende organisationer og netværk
—
IT-relaterede udgifter, herunder IT internt.
TITEL 15
FØRTILTRÆDELSESBISTAND
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
58 047 145
58 047 145
50 556 686
50 556 686
44 531 598,19
44 531 598,19
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
2 058 412 888
1 916 574 129
2 480 514 787
2 540 070 840
1 944 302 396,51
1 790 647 642,56
Titel 15 — I alt
2 116 460 033
1 974 621 274
2 531 071 473
2 590 627 526
1 988 833 994,70
1 835 179 240,75
KAPITEL 15 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
6
56 531 992
49 078 985
43 132 174,19
76,30
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
6
1 515 153
1 477 701
1 399 424 ,—
92,36
Artikel 15 01 01 — I alt
58 047 145
50 556 686
44 531 598,19
76,72
Kapitel 15 01 — I alt
58 047 145
50 556 686
44 531 598,19
76,72
Anmærkninger
I henhold til finansforordningens artikel 2, nr. 64), og artikel 47, stk. 4, litra d), skal bevillinger under dette kapitel dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter de støtte- og kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, overvågning, evaluering, revision og kontrol.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel. De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, kan støtteforanstaltninger omfatte teknisk og administrativ bistand i forbindelse med gennemførelsen af IPA, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer og aktiviteter i forbindelse med forberedelsen af det efterfølgende program for førtiltrædelsesbistand, jf. artikel 19 i forordning (EU) 2021/1529 (IPA III), dvs.:
—
undersøgelser, møder, information, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendige for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forskningsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf
—
udgifter i forbindelse med informations- og kommunikationstiltag.
Retsgrundlag
Se kapitel 15 02.
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
56 531 992
49 078 985
43 132 174,19
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer). Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation samt andre udgifter til eksternt personale, der finansieres over denne konto
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte og udstationerede nationale eksperter) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande, herunder opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for teknisk bistand, samt i Kommissionens eftertiltrædelsesteams, der bliver tilbage i de nye medlemsstater i udfasningsperioden (kontraktansatte og vikarer), og som arbejder med opgaver, der er direkte forbundet med gennemførelsen af tiltrædelsesprogrammer. Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at delegationen omfatter eksternt personale, der finansieres over denne konto, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 515 153
1 477 701
1 399 424 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem IPA (udgiftsområde 6), og som organet varetager under dette kapitel, og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
54 242
6 6 0 0
Andre formålsbestemte indtægter
55 894
6 5 2 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 15 02 —
   
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
6
603 569 824
457 202 851
1 072 788 821
344 961 015
682 787 656 ,—
127 364 833,81
27,86
15 02 01 02
Erasmus+ — bidrag fra IPA III
6
62 400 000
53 000 000
62 400 000
42 250 000
60 200 000 ,—
33 813 397,66
63,80
Artikel 15 02 01 — I alt
665 969 824
510 202 851
1 135 188 821
387 211 015
742 987 656 ,—
161 178 231,47
31,59
15 02 02
Investeringer i vækst og beskæftigelse
15 02 02 01
Forberedelse af tiltrædelsen
6
906 128 064
363 696 812
916 553 436
285 346 113
928 719 703,07
30 509 622,19
8,39
15 02 02 02
Overgang til Unionens regler
6
158 000 000
40 200 000
113 000 000
45 300 000
87 933 440,44
0 ,—
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
6
235 485 000
235 485 000
241 132 530
255 912 606
120 751 597 ,—
129 009 949 ,—
54,78
Artikel 15 02 02 — I alt
1 299 613 064
639 381 812
1 270 685 966
586 558 719
1 137 404 740,51
159 519 571,19
24,95
15 02 03
Territorialt og grænseoverskridende samarbejde
6
92 830 000
32 121 078
74 640 000
49 850 792
63 910 000 ,—
56 057 512,84
174,52
15 02 99
Afslutning af tidligere programmer og aktiviteter
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
6
p.m.
734 868 388
p.m.
1 516 450 314
0 ,—
1 413 892 327,06
192,40
Artikel 15 02 99 — I alt
p.m.
734 868 388
p.m.
1 516 450 314
0 ,—
1 413 892 327,06
192,40
Kapitel 15 02 — I alt
2 058 412 888
1 916 574 129
2 480 514 787
2 540 070 840
1 944 302 396,51
1 790 647 642,56
93,43
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af forordning (EU) 2021/1529 (IPA III), hvis generelle mål er at støtte dens modtageres bestræbelser på at vedtage og gennemføre de politiske, institutionelle, retlige, administrative, sociale og økonomiske reformer, som disse modtagere skal gennemføre for at overholde Unionens værdier og gradvis tilpasse sig Unionens regler, standarder, politikker og praksis med henblik på EU-medlemskab, hvilket bidrager til deres stabilitet, sikkerhed og velstand.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1529 af 15. september 2021 om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) (
EUT L 330 af 20.9.2021, s. 1
).
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
603 569 824
457 202 851
1 072 788 821
344 961 015
682 787 656 ,—
127 364 833,81
Anmærkninger
Denne bevilling skal dække foranstaltninger til støtte for IPA III modtagere med henblik på at opfylde følgende specifikke mål:
—
at styrke retsstatsprincippet, demokrati, respekt for menneskerettigheder og grundlæggende friheder, herunder ved at fremme et uafhængigt retsvæsen, styrket sikkerhed og bekæmpelse af korruption og organiseret kriminalitet, overholdelse af folkeretten, mediefrihed og akademisk frihed samt et gunstigt miljø for civilsamfundet, at fremme ikkeforskelsbehandling og tolerance, at sikre respekt for rettigheder for personer, der tilhører mindretal, og fremme af ligestilling mellem kønnene og at forbedre migrationsstyring, herunder grænseforvaltning, og håndtere irregulær migration og håndtere tvangsfordrivelser
—
at styrke den offentlige forvaltnings effektivitet og støtte gennemsigtighed, strukturelle reformer og god regeringsførelse på alle niveauer, herunder på områderne offentlige udbud og statsstøtte
—
at udforme regler, standarder, politikker og praksis i overensstemmelse med Unionens regler, standarder, politikker og praksis hos IPA III-støttemodtagerne og styrke regionalt samarbejde, forsoning, gode naboskabsforbindelser, mellemfolkelige kontakter og kommunikation Denne bevilling skal desuden dække udgifter i forbindelse med flerårig teknisk bistand og informationsudveksling (TAIEX) samt flerårige overvågnings-, kommunikations- og revisionsforanstaltninger, der er rettet mod modtagerne af førtiltrædelsesbistand.
15 02 01 02
Erasmus+ — bidrag fra IPA III
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
62 400 000
53 000 000
62 400 000
42 250 000
60 200 000 ,—
33 813 397,66
Anmærkninger
Denne bevilling skal dække den finansielle bistand, der ydes under IPA III for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 233 920
6 6 0 0
Andre formålsbestemte indtægter
2 301 936
6 5 2 0
15 02 02
Investeringer i vækst og beskæftigelse
Anmærkninger
Bevillingerne under denne artikel skal dække foranstaltninger til støtte for IPA III-modtagerne med henblik på at opfylde følgende specifikke mål:
—
at styrke den økonomiske og sociale udvikling og samhørighed, med særligt fokus på unge, herunder gennem uddannelse af høj kvalitet og beskæftigelsespolitikker, gennem støtte til investeringer og udvikling af den private sektor, med fokus på små og mellemstore virksomheder (SMV'er) samt udvikling af landbrug og landdistrikter
—
at styrke miljøbeskyttelsen, øge modstandsdygtigheden over for klimaændringer, fremskynde overgangen til en kulstoffattig økonomi og udvikle den digitale økonomi og det digitale samfund og at styrke alle aspekter af bæredygtig konnektivitet.
15 02 02 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
906 128 064
363 696 812
916 553 436
285 346 113
928 719 703,07
30 509 622,19
Anmærkninger
Denne bevilling skal forberede modtagerne på tiltrædelsen, bortset fra udvikling af landdistrikter.
15 02 02 02
Overgang til Unionens regler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
158 000 000
40 200 000
113 000 000
45 300 000
87 933 440,44
0 ,—
Anmærkninger
Denne bevilling skal støtte udviklingen af landdistrikterne og støtte modtagernes overgang til Unionens regler, når de er tilstrækkeligt tæt på tiltrædelse.
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
235 485 000
235 485 000
241 132 530
255 912 606
120 751 597 ,—
129 009 949 ,—
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand til IPA III-støttemodtagere. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier eller finansiel bistand fra den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X deraf.
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
15 02 03
Territorialt og grænseoverskridende samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
92 830 000
32 121 078
74 640 000
49 850 792
63 910 000 ,—
56 057 512,84
Anmærkninger
Denne bevilling skal dække foranstaltninger til støtte for IPA III-modtagere med henblik på at opfylde følgende specifikke mål: at støtte den territoriale samhørighed og det territoriale samarbejde på tværs af land- og søgrænser, herunder det transnationale og interregionale samarbejde.
15 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
734 868 388
p.m.
1 516 450 314
0 ,—
1 413 892 327,06
Retsgrundlag
Rådets forordning (EØF) nr. 3906/89 af 18. december 1989 om økonomisk bistand til Republikken Ungarn og Folkerepublikken Polen (
EFT L 375 af 23.12.1989, s. 11
).
Rådets forordning (EF) nr. 1488/96 af 23. juli 1996 om finansielle og tekniske ledsageforanstaltninger (MEDA) i forbindelse med reformen af de økonomiske og sociale strukturer inden for rammerne af Euro-Middelhavs-partnerskabet (
EFT L 189 af 30.7.1996, s. 1
).
Rådets forordning (EF) nr. 1266/1999 af 21. juni 1999 om samordning af støtten til ansøgerlandene som led i førtiltrædelsesstrategien (
EFT L 161 af 26.6.1999, s. 68
).
Rådets forordning (EF) nr. 1267/1999 af 21. juni 1999 om oprettelse af et strukturpolitisk førtiltrædelsesinstrument (
EFT L 161 af 26.6.1999, s. 73
).
Rådets forordning (EF) nr. 555/2000 af 13. marts 2000 om iværksættelsen af foranstaltninger som led i førtiltrædelsesstrategien for Republikken Cypern og Republikken Malta (
EFT L 68 af 16.3.2000, s. 3
).
Rådets forordning (EF) nr. 764/2000 af 10. april 2000 om iværksættelse af foranstaltninger til udbygning af toldunionen EF-Tyrkiet (
EFT L 94 af 14.4.2000, s. 6
).
Rådets forordning (EF) nr. 2666/2000 af 5. december 2000 om bistand til Albanien, Bosnien-Hercegovina, Kroatien, Forbundsrepublikken Jugoslavien og Den Tidligere Jugoslaviske Republik Makedonien samt om ophævelse af forordning (EF) nr. 1628/96 og om ændring af forordning (EØF) nr. 3906/89 og (EØF) nr. 1360/90 og af afgørelse 97/256/EF og 1999/311/EF (
EFT L 306 af 7.12.2000, s. 1
).
Rådets forordning (EF) nr. 2500/2001 af 17. december 2001 om finansiel førtiltrædelsesstøtte til Tyrkiet og om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 555/2000 (
EFT L 342 af 27.12.2001, s. 1
).
Rådets forordning (EF) nr. 2257/2004 af 20. december 2004 om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 2666/2000 for at tage hensyn til Kroatiens status som kandidatland (
EUT L 389 af 30.12.2004, s. 1
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 34 i tiltrædelsesakten af 16. april 2003 og artikel 31 i afsnit III i tiltrædelsesakten af 25. april 2005 (del af traktaten om Republikken Bulgariens og Rumæniens tiltrædelse af Den Europæiske Union).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Opgave, som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 30 i Kroatiens tiltrædelsesakt.
TITEL 16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
p.m.
p.m.
p.m.
p.m.
131 698,10
131 698,10
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
50 000 000
70 000 000
50 000 000
80 000 000
1 299 110 806 ,—
1 293 620 200,14
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
ØVRIGE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 16 — I alt
50 000 000
70 000 000
50 000 000
80 000 000
1 299 242 504,10
1 293 751 898,24
KAPITEL 16 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
S
p.m.
p.m.
131 698,10
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 01
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
O
p.m.
p.m.
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
O
p.m.
p.m.
0 ,—
Artikel 16 01 02 — I alt
p.m.
p.m.
0 ,—
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
O
p.m.
p.m.
0 ,—
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
O
p.m.
p.m.
0 ,—
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
O
p.m.
p.m.
0 ,—
Kapitel 16 01 — I alt
p.m.
p.m.
131 698,10
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
131 698,10
Anmærkninger
Denne bevilling kan på Kommissionens initiativ anvendes op til et loft på 0,5 % af det årlige maksimale beløb for Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF). Bevillingen kan anvendes til at finansiere forberedelse, overvågning, evaluering, dataindsamlingsaktiviteter og oprettelse af en vidensbase, der er relevant for gennemførelsen af EGF. Den kan også anvendes til finansiering af administrativ og teknisk støtte, informations- og kommunikationsaktiviteter og aktiviteter, der øger EGF's synlighed, og anden administrativ og teknisk bistand, møder med medlemsstaternes repræsentanter og seminarer med interesserede parter samt revisions-, kontrol- og evalueringsaktiviteter, der er nødvendige for at gennemføre EGF's aktioner.
Retsgrundlag
Se artikel 16 02 02.
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 01
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække administrations- og forvaltningsudgifter i forbindelse med Innovationsfondens gennemførelsesaktiviteter og forberedende aktiviteter i forbindelse med gennemførelsen af den sociale klimafond, navnlig udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) og eventuelle yderligere udgifter i forbindelse med eksternt personale, der finansieres under denne konto.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i henhold til artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF og artikel 1, nr. 13), i direktiv (EU) 2023/959.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Europa-Parlamentets og Rådets forordning (EU) 2023/955 af 10. maj 2023 om oprettelse af en social klimafond og om ændring af forordning (EU) 2021/1060 (
EUT L 130 af 16.5.2023, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2023/959 af 10. maj 2023 om ændring af direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen og afgørelse (EU) 2015/1814 om oprettelse og drift af en markedsstabilitetsreserve i forbindelse med Unionens system for handel med kvoter for drivhusgasemissioner (
EUT L 130 af 16.5.2023, s. 134
).
Referenceretsakter
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA) som følge af dets deltagelse i forvaltningen af Innovationsfonden.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i overensstemmelse med artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF.
Stillingsfortegnelsen for CINEA findes i bilaget "Personale" til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. artikel 16 03 01.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under Den europæiske fredsfacilitet og mere specifikt udgifter til eksternt personale i hovedkontoret og EU-delegationerne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 284 226
6 6 8
Retsgrundlag
Rådets afgørelse (FUSP) 2021/509 af 22. marts 2021 om oprettelse af en europæisk fredsfacilitet og om ophævelse af afgørelse (FUSP) 2015/528 (
EUT L 102 af 24.3.2021, s. 14
).
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til administration af trustfondene op til højst 5 % af de beløb, der er samlet i trustfondene, fra de år, hvor bidragene til hver trustfond er begyndt at blive brugt som fastsat i finansforordningens artikel 235, stk. 5.
Den skal også dække udgifter til administrativ støtte vedrørende den europæiske fredsfacilitet og mere specifikt udgifter til eksternt personale i hovedkontoret og EU-delegationerne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 500 000
3 3 0, 3 3 8, 3 3 9
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 2, og artikel 235, stk. 5.
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under Den Europæiske Udviklingsfond og mere specifikt indirekte kontorudgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) som f.eks. leje, sikkerhed, rengøring og vedligeholdelse. Den skal også dække vederlag til eksternt personale i Kommissionens hovedkvarter, navnlig i forbindelse med de formålsbestemte indtægter som led i overgangen fra fredsfaciliteten for Afrika til den europæiske fredsfacilitet samt til de formålsbestemte indtægter fra Den Europæiske Udviklingsfond (EUF) til finansiering af særlige foranstaltninger til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Caribien og Stillehavet efter Ruslands aggressionskrig mod Ukraine og særlige foranstaltninger til humanitær bistand til fordel for landene i Afrika, Caribien og Stillehavet (ACS) efter Ruslands aggressionskrig mod Ukraine.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 500 000
3 3 0, 3 3 8, 3 3 9
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 2.
Referenceretsakter
Kommissionens afgørelse C(2022) 6535 af 7. september 2022 om finansiering af en særlig foranstaltning til humanitær bistand til fordel for landene i Afrika, Caribien og Stillehavet (ACS), der skal finansieres over 10. og 11. Europæiske Udviklingsfond (EUF) efter Ruslands aggressionskrig mod Ukraine.
Kommissionens afgørelse C(2022) 6554 af 9. september 2022 om finansiering af en særlig foranstaltning for 2022 til Unionens reaktion på fødevaresikkerhedskrisen og det økonomiske chok i landene i Afrika, Caribien og Stillehavet efter Ruslands aggressionskrig mod Ukraine.
KAPITEL 16 02 —
   
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
S
50 000 000
50 000 000
50 000 000
50 000 000
18 134 078 ,—
18 134 078 ,—
36,27
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 16 02 01 — I alt
50 000 000
50 000 000
50 000 000
50 000 000
18 134 078 ,—
18 134 078 ,—
36,27
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
S
p.m.
20 000 000
p.m.
30 000 000
27 756 057 ,—
22 265 451,14
111,33
16 02 03
Brexittilpasningsreserven (BAR)
S
p.m.
p.m.
p.m.
p.m.
1 253 220 671 ,—
1 253 220 671 ,—
16 02 04
Genopretnings- og resiliensfaciliteten — bidrag fra brexittilpasningsreserven
S
p.m.
p.m.
p.m.
p.m.
16 02 99
Afslutning af tidligere programmer og aktiviteter
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 16 02 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 02 — I alt
50 000 000
70 000 000
50 000 000
80 000 000
1 299 110 806 ,—
1 293 620 200,14
1 848,03
Anmærkninger
Under dette kapitel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond, Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere og brexittilpasningsreserven, som alle er særlige instrumenter, der er fastsat i forordning (EU, Euratom) 2020/2093.
I henhold til finansforordningens artikel 21, 22 og 24 giver eventuelle formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond (EUSF) i tilfælde af større eller regionale katastrofer eller en større folkesundhedskrise i medlemsstaterne og i lande, som har indledt tiltrædelsesforhandlinger med Unionen, jf. forordning (EF) nr. 2012/2002.
Retsgrundlag
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
50 000 000
50 000 000
50 000 000
18 134 078 ,—
18 134 078 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond i forbindelse med støtteberettigede begivenheder i medlemsstaterne. I henhold til artikel 4a, stk. 4, i forordning (EF) nr. 2012/2002 opføres et beløb på 50 000 000 EUR til udbetaling af forskud til støtteberettigede begivenheder på Unionens almindelige budget for året 2024 i forpligtelser og betalinger.
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra Den Europæiske Unions Solidaritetsfond (EUSF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond i forbindelse med eventuelle støtteberettigede begivenheder i lande, som har indledt tiltrædelsesforhandlinger med Unionen.
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
20 000 000
p.m.
30 000 000
27 756 057 ,—
22 265 451,14
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) i overensstemmelse med forordning (EU) 2021/691.
Formålet med EGF er at udvise solidaritet og fremme anstændig og varig beskæftigelse i Unionen ved at tilbyde støtte til arbejdstagere, der afskediges som følge af større omstruktureringer. Disse begivenheder kan navnlig skyldes globaliseringsrelaterede udfordringer såsom ændringer i verdenshandelsmønstrene, handelstvister, betydelige ændringer i Unionens handelsforbindelser eller sammensætningen af det indre marked og finansielle eller økonomiske kriser, overgangen til en lavemissionsøkonomi, digitalisering eller automatisering. EGF skal således hjælpe afskedigede arbejdstagere med at vende tilbage til anstændig og varig beskæftigelse så hurtigt som muligt. Der bliver lagt særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
EGF bidrager som sådan til gennemførelsen af de principper, der er fastlagt under den europæiske søjle for sociale rettigheder, og til fremme af den økonomiske og sociale samhørighed mellem regionerne og medlemsstaterne.
De foranstaltninger, der træffes under EGF, skal supplere foranstaltningerne under Den Europæiske Socialfond Plus (ESF+), og der må ikke forekomme dobbeltfinansiering fra disse fonde. EGF-støttede aktioner eller foranstaltninger bør sikre, at det størst mulige antal støttemodtagere, der deltager i disse aktioner, finder varig beskæftigelse så hurtigt som muligt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/691 af 28. april 2021 om Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) og om ophævelse af forordning (EU) nr. 1309/2013 (
EUT L 153 af 3.5.2021, s. 48
).
16 02 03
Brexittilpasningsreserven (BAR)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
1 253 220 671 ,—
1 253 220 671 ,—
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af brexittilpasningsreserven (BAR) til imødegåelse af uforudsete og negative følgevirkninger i de mest berørte medlemsstater og sektorer ved Det Forenede Kongeriges udtræden af Unionen i overensstemmelse med forordning (EU) 2021/1755.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
).
16 02 04
Genopretnings- og resiliensfaciliteten — bidrag fra brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under genopretnings- og resiliensfaciliteten efter anmodninger fra medlemsstater om i henhold til artikel 4a i Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
) at overføre hele eller en del af den foreløbige tildeling, der er fastsat i Kommissionens gennemførelsesafgørelse (EU) 2021/1803 af 8. oktober 2021 om fastsættelse af de foreløbige beløb, der tildeles hver medlemsstat fra brexittilpasningsreservens midler, og minimumsbeløbet for støtte til lokale og regionale kystsamfund (
EUT L 362 af 12.10.2021, s. 3
). Overførte midler vil blive gennemført i overensstemmelse med reglerne for genopretnings- og resiliensfaciliteten og til fordel for de pågældende medlemsstater.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 29
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
16 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der skal dække udgifterne i forbindelse med støtteforanstaltninger, der iværksættes under Den Europæiske Fond for Tilpasning til Globaliseringen før 2021.
Formålsbestemte indtægter kan give anledning til opførelse af supplerende bevillinger under konto 6 6 1 1 i den almindelige oversigt over indtægter, jf. finansforordningens artikel 22, stk. 1.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (
EUT L 347 af 20.12.2013, s. 855
).
KAPITEL 16 03 —
   
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
16 03 01
Innovationsfonden — aktionsudgifter
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 01
Innovationsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække alle de aktionsudgifter, som er nødvendige for, at Kommissionen kan gennemføre Innovationsfonden i henhold til artikel 4 i delegeret forordning (EU) 2019/856, herunder andre støtteudgifter som f.eks. udgifter til projektevaluering samt IT- og kommunikationsudgifter, tredjepartsgebyrer osv.
Støtte fra Innovationsfonden til projekter kan omfatte følgende:
—
tilskud, herunder projektudviklingsbistand
—
bidrag til blandingsoperationer i henhold til Unionens investeringsstøtteinstrument
—
faste præmier, differencekontrakter, CO
2
-differencekontrakter
—
hvis det er nødvendigt for at nå målene i direktiv 2003/87/EF og direktiv (EU) 2023/959, andre former for finansiering som fastsat i finansforordningen, navnlig priser, udbud og indirekte forvaltning.
De nødvendige bevillinger vil blive genereret af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i henhold til artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF og artikel 1, nr. 13), i direktiv (EU) 2023/959. For regnskabsåret 2024 er der planlagt indkaldelser af forslag til projekter eller udbud på i alt 4 800 000 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Europa-Parlamentets og Rådets direktiv (EU) 2023/959 af 10. maj 2023 om ændring af direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen og afgørelse (EU) 2015/1814 om oprettelse og drift af en markedsstabilitetsreserve i forbindelse med Unionens system for handel med kvoter for drivhusgasemissioner (
EUT L 130 af 16.5.2023, s. 134
).
Referenceretsakter
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse C(2020) 1892 af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank.
KAPITEL 16 04 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
O
p.m.
p.m.
0 ,—
Artikel 16 04 01 — I alt
p.m.
p.m.
0 ,—
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
O
p.m.
p.m.
0 ,—
Artikel 16 04 02 — I alt
p.m.
p.m.
0 ,—
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
O
p.m.
p.m.
0 ,—
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
O
p.m.
p.m.
0 ,—
Artikel 16 04 03 — I alt
p.m.
p.m.
0 ,—
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
O
p.m.
p.m.
0 ,—
Artikel 16 04 04 — I alt
p.m.
p.m.
0 ,—
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
O
p.m.
p.m.
0 ,—
Artikel 16 04 05 — I alt
p.m.
p.m.
0 ,—
Kapitel 16 04 — I alt
p.m.
p.m.
0 ,—
Anmærkninger
Under de budgetposter, der er omfattet af dette kapitel, opføres hovedsagelig de forskellige former for sikkerhed, som stilles af Unionen i forbindelse med instrumenter eller mekanismer vedrørende finansiel bistand til medlemsstaterne. De giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelser ved misligholdelse af forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (omarbejdning) (
EUT L 168 af 7.6.2014, s. 39
).
I et særligt bilag i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen, for så vidt angår hovedstol og renter.
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Unionen tilbyder bistand til medlemsstater uden for euroområdet, der har eller trues af vanskeligheder med hensyn til deres betalingsbalance, jf. artikel 143 i TEUF. Denne støtte tager form af mellemfristede lån, som er betingede af, at der gennemføres en række politikker, som skal løse underliggende økonomiske problemer. Betalingsbalancestøtte fra Unionen tilbydes typisk i samarbejde med Den Internationale Valutafond (IMF) og andre internationale institutioner eller lande.
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets beslutning 2009/102/EF af 4. november 2008 om mellemfristet finansiel bistand fra Fællesskabet til Ungarn (
EUT L 37 af 6.2.2009, s. 5
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets afgørelse 2011/288/EU af 12. maj 2011 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 132 af 19.5.2011, s. 15
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 143.
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med Euratomtraktaten er Kommissionen bemyndiget til på Euratoms vegne at optage lån for at finansiere investeringsprojekter vedrørende produktion af atomkraft og det nukleare brændselskredsløb i medlemsstaterne og for at bidrage til finansieringen af sikkerhedsforbedringer eller demontering af nukleare anlæg i visse nabolande.
Den samlede lånoptagelse for disse aktiviteter er begrænset til 4 000 000 000 EUR.
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse 77/271/Euratom af 29. marts 1977 om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 11
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 1, 2, 172 og 203.
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Den europæiske finansielle stabiliseringsmekanisme (EFSM) blev oprettet for at give Kommissionen mulighed for at yde finansiel støtte til medlemsstater, der har eller trues af store finansielle vanskeligheder som følge af usædvanlige begivenheder, som de ikke selv er herre over, ved at anvende obligationer, der er udstedt på Unionens vegne på kapitalmarkederne eller lån ydet af finansielle institutioner, jf. artikel 122, stk. 2, i TEUF. EFSM blev oprettet af og for medlemsstaterne i euroområdet.
I henhold til artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af stabiliseringsmekanismen, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 17. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
).
Rådets gennemførelsesafgørelse 2011/682/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 269 af 14.10.2011, s. 31
).
Rådets gennemførelsesafgørelse 2011/683/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 269 af 14.10.2011, s. 32
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække tildelingen af bodsopkrævninger til den europæiske stabilitetsmekanisme (ESM), jf. artikel 6 og 8 i forordning (EU) nr. 1173/2011 sammenholdt med artikel 10 heri. Som sådan kan alle indtægter fra bøder opført under artikel 4 2 3 i oversigten over indtægter give anledning til opførelse af supplerende bevillinger.
Systemet med sanktioner, der er fastlagt i forordning (EU) nr. 1173/2011, styrker håndhævelsen af den forebyggende og den korrigerende del af stabilitets- og vækstpagten i euroområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) er til rådighed for de medlemsstater, der har behov for at mobilisere betydelige finansielle midler til at bekæmpe de negative økonomiske og sociale konsekvenser af covid-19-udbruddet på deres område, jf. artikel 122 i TEUF. Det yder finansiel støtte til medlemsstaterne med henblik på at imødegå pludselige stigninger i de offentlige udgifter til bevarelse af beskæftigelsen. Nærmere bestemt fungerer SURE som en ekstra sikkerhedsforanstaltning med støtte til ordninger med nedsat arbejdstid og lignende foranstaltninger for at hjælpe medlemsstaterne med at beskytte arbejdspladser og dermed arbejdstagere og selvstændige erhvervsdrivende mod risikoen for arbejdsløshed og tab af indkomst.
SURE giver mulighed for finansiel støtte på op til 100 000 000 000 EUR i form af lån fra Unionen til berørte medlemsstater.
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122.
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
EU-genopretningsinstrumentet (EURI) yder finansiering til de forskellige politikker, der er omfattet af EU-genopretningsplanen. Instrumentet skal navnlig mobilisere nye midler på vegne af medlemsstaterne, yde støtte i form af tilskud og lån til gennemførelse af medlemsstaternes genopretnings- og resiliensplaner inden for rammerne af genopretnings- og resiliensfaciliteten og yde ny investeringsstøtte i henhold til de foreslåede budgetgarantier (InvestEU-Fonden) samt øget støtte til vigtige økonomiske sektorer, der er ramt af krisen, ved hjælp af samhørighedspolitiske nødhjælpsforanstaltninger. Denne konto gør det muligt for Kommissionen om nødvendigt at opfylde rente- og afdragsforpligtelser i tilfælde af misligholdelse fra debitors side af et lån ydet inden for rammerne af denne garanti.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
KAPITEL 16 05 —
   
ØVRIGE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 05
ØVRIGE UDGIFTER
16 05 01
Underskud fremført fra det foregående regnskabsår
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Underskud fremført fra det foregående regnskabsår
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne artikel opføres saldoen fra det foregående regnskabsår, hvis der er tale om et underskud. Overslag over sådanne betalingsbevillinger opstilles i overensstemmelse med forordning (EU, Euratom) nr. 608/2014.
Kommissionen skal i overensstemmelse med finansforordningens artikel 18 inden for 15 dage efter forelæggelsen af det foreløbige årsregnskab forelægge et forslag til ændringsbudget samtidig for Europa-Parlamentet og Rådet alene med dette formål for øje.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 29
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
2 768 974 000
2 768 974 000
2 626 297 000
2 626 297 000
2 525 372 804,95
2 525 372 804,95
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
284 499 588
284 499 588
275 515 175
275 515 175
257 471 631,34
257 471 631,34
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
931 500 743
931 500 743
897 445 223
897 445 223
875 742 725,49
875 742 725,49
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
236 866 894
236 866 894
232 802 304
232 802 304
211 245 018,37
211 245 018,37
20 10
DECENTRALE ORGANER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
20 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Titel 20 — I alt
4 221 841 225
4 221 841 225
4 032 059 702
4 032 059 702
3 869 832 180,15
3 869 907 597 ,—
KAPITEL 20 01 —
   
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
7.2
14 599 000
11 228 000
10 592 370,96
72,56
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
7.2
3 102 000
3 102 000
4 324 000 ,—
139,39
20 01 01 03
Godtgørelser til tidligere medlemmer
7.2
688 000
p.m.
2 374 616,84
345,15
Artikel 20 01 01 — I alt
18 389 000
14 330 000
17 290 987,80
94,03
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — i hovedsædet og i Kommissionens repræsentationskontorer
7.2
2 549 939 000
2 417 149 000
2 323 104 108,56
91,10
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
7.2
15 718 000
14 187 000
15 345 649 ,—
97,63
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
7.2
147 085 000
141 550 000
129 990 095,78
88,38
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
7.2
8 921 000
8 221 000
9 276 769,50
103,99
Artikel 20 01 02 — I alt
2 721 663 000
2 581 107 000
2 477 716 622,84
91,04
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
7.2
200 000
200 000
141 155 ,—
70,58
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
7.2
7 505 000
8 992 000
8 831 984,72
117,68
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
7.2
5 470 000
5 576 000
5 974 340,64
109,22
20 01 05 02
Børnepasningsfaciliteter
7.2
6 003 000
6 073 000
6 797 873,23
113,24
20 01 05 03
Andre sociale udgifter
7.2
5 782 000
5 787 000
6 059 227,37
104,79
20 01 05 04
Mobilitet
7.2
1 752 000
1 751 000
676 392,06
38,61
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
7.2
2 210 000
2 481 000
1 884 221,29
85,26
Artikel 20 01 05 — I alt
21 217 000
21 668 000
21 392 054,59
100,83
Kapitel 20 01 — I alt
2 768 974 000
2 626 297 000
2 525 372 804,95
91,20
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 599 000
11 228 000
10 592 370,96
Anmærkninger
Denne bevilling skal dække:
—
grundlønninger til medlemmerne af Kommissionen
—
boligtilskud til medlemmerne af Kommissionen
—
familietillæg til medlemmerne af Kommissionen, dvs.:
—
husstandstillæg
—
børnetillæg
—
uddannelsestillæg
—
repræsentationstillæg til medlemmerne af Kommissionen
—
arbejdsgiverbidrag til forsikring af Kommissionens medlemmer mod erhvervssygdomme og arbejdsulykker
—
ydelse ved fødsel
—
i tilfælde af et kommissionsmedlems død:
—
afdødes fulde vederlag indtil udgangen af den tredje måned efter den måned, hvor døden indtraf
—
udgifter i forbindelse med transport af afdøde til hjemstedet
—
udgifterne til de justeringskoefficienter, der anvendes på vederlag
—
udgifterne til justeringskoefficientens anvendelse på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
I forbindelse med denne bevilling skal der desuden tages højde for eventuelle bevillinger til dækning af:
—
rejseudgifter for Kommissionens medlemmer (inklusive familiemedlemmer) ved tiltræden eller fratræden
—
bosættelsespenge for Kommissionens medlemmer ved tiltræden eller fratræden
—
flytteudgifter for Kommissionens medlemmer ved tiltræden eller fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 102 000
3 102 000
4 324 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse
—
udgifter i forbindelse med de forpligtelser, der påhviler Kommissionen vedrørende receptioner og repræsentation; disse udgifter kan afholdes individuelt af Kommissionens medlemmer, når de udøver deres hverv inden for rammerne af institutionens virksomhed.
Indtægter i form af refusion af tjenesterejseudgifter, der er afholdt på andre EU-institutioners eller -organers vegne eller for tredjemands regning, er formålsbestemte indtægter.
Retsgrundlag
Kommissionens afgørelse C(2007) 3494 af 18. juli 2007 om ordningen vedrørende Kommissionens receptions- og repræsentationsudgifter afholdt af kommissærkollegiet, kommissionsformanden eller kommissionsmedlemmerne.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Kommissionens afgørelse C(2018) 700 af 31. januar 2018 om en adfærdskodeks for medlemmer af Europa-Kommissionen.
20 01 01 03
Godtgørelser til tidligere medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
688 000
p.m.
2 374 616,84
Anmærkninger
Denne bevilling skal dække:
—
overgangsgodtgørelser
—
familietillæg
til Kommissionens medlemmer efter udtræden af tjenesten.
Denne bevilling skal også dække virkningerne af de justeringskoefficienter, der anvendes på midlertidige godtgørelser til tidligere medlemmer af Kommissionen og andre berettigede personer.
En del af denne bevilling skal dække udgifter til eventuelle ajourføringer af overgangsgodtgørelser i løbet af regnskabsåret.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for præsidenten for, medlemmerne af og justitssekretæren i Retten, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — i hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 549 939 000
2 417 149 000
2 323 104 108,56
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger, som Kommissionen foretager til fordel for midlertidigt ansatte, for at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
for tjenestemænd og midlertidigt ansatte, godtgørelser for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
godtgørelse af udgifter i forbindelse med sikringen af boliger for tjenestemænd i Kommissionens repræsentationer i Unionen og i EU-delegationer inden for Unionens område
—
faste godtgørelser og timebetaling for overtid til tjenestemænd i AST-kategorien, som det ikke i henhold til de gældende ordninger er muligt at kompensere for gennem afspadsering
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, og virkningen af den justeringskoefficient, der anvendes på den del af vederlaget, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
51 247 942
3 2 0 1
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 718 000
14 187 000
15 345 649 ,—
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
midlertidige udgifter for tjenestemænd, der udstationeres i nye medlemsstater forud for tiltrædelsen, og som fortsat skal gøre tjeneste i disse lande efter tiltrædelsen, og som undtagelsesvis har ret til de finansielle og materielle betingelser, som Kommissionen anvendte inden tiltrædelsen, jf. bilag X til vedtægten og ansættelsesvilkårene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
147 085 000
141 550 000
129 990 095,78
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
overarbejdsbetaling
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 921 000
8 221 000
9 276 769,50
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
200 000
200 000
141 155 ,—
Anmærkninger
Denne bevilling skal dække supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering.
Den skal endvidere dække udgifterne til praktikophold ved administrationer eller institutioner i medlemsstater og i tredjelande.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 505 000
8 992 000
8 831 984,72
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde
—
som efter afgørelse truffet af ansættelsesmyndigheden sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionerne.
Den dækker endvidere udgifter som følge af anvendelsen af Rådets forordninger vedrørende særlige eller midlertidige foranstaltninger i forbindelse med tjenestemænds eller midlertidigt ansattes endelige udtræden af tjenesten.
Denne bevilling skal også dække arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen, når de sættes på ventepenge, fritages fra stillingen eller afskediges.
Denne bevilling skal dække udgifter til eventuelle ajourføringer af godtgørelser i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 470 000
5 576 000
5 974 340,64
Anmærkninger
Denne bevilling skal dække:
—
udgifter til de årlige lægeundersøgelser og helbredsundersøgelsen ved ansættelse, hjælpemidler og medicin, lægeligt begrundede arbejdsredskaber og specialinventar samt driftsudgifter til Invaliditetsudvalget
—
udgifter til læger, andet sundhedspersonale og psykosocialt personale, som er ansat på kontrakt i henhold til lokal ret eller som vikarer, samt udgifter til eksterne speciallæger, som det ifølge de rådgivende læger har været nødvendigt at rådføre sig med
—
udgifter til helbredsundersøgelse ved ansættelse af personale til vuggestuerne
—
omkostninger ved fysisk undersøgelse i forbindelse med sundhedsbeskyttelse af stråleudsat personale
—
indkøb eller godtgørelse af udstyr til gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
lægeudgifter i forbindelse med politiske møder på højt plan, der organiseres af Kommissionen
—
lægeudgifter som følge af vedtægtens bestemmelser
—
uddannelsen i forbindelse med sikkerhed og sundhed efter Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte (K(2006) 1623)
—
lægeudgifter til personale ansat på kontrakt efter lokal lov, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 035 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig kapitel III.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Nationale love vedrørende basisnormer.
20 01 05 02
Børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 003 000
6 073 000
6 797 873,23
Anmærkninger
Denne bevilling skal dække:
—
anvendelse af midlertidigt personale til de dagcentre, feriecentre og udendørs fritidscentre, som drives af Kommissionens tjenestegrene
—
udgifter i forbindelse med privatretlige kontrakter, der indgås med personer, der vikarierer for de tjenestemandsansatte pædagoger og sygeplejersker i vuggestuen
—
personalets udgifter til de udendørs fritidscentre
—
visse udgifter vedrørende småbørnscentre og andre vuggestuer og børnehaver; indtægter fra forældrebetaling genanvendes.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
12 341 000
3 2 2, 3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 05 03
Andre sociale udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 782 000
5 787 000
6 059 227,37
Anmærkninger
Denne bevilling skal dække:
—
retshjælp til ansatte
—
udgifterne til etablering og udvikling af Kommissionens intranetsted (
My IntraComm
) og til udgivelse af månedsbladet 
Commission en direct
—
andre udgifter til intern information og kommunikation, herunder reklameaktioner
—
initiativer til fremme af kontakten mellem personale af forskellig nationalitet og integration af personalet og deres familie, samt forebyggende projekter, der opfylder særlige behov hos tjenstgørende personale og deres familie
—
personalets udgifter til bl.a. familierådgivning, juridisk bistand, de udendørs fritidscentre, sproglige og kulturelle praktikantophold
—
udgifter til modtagelse af nye tjenestemænd og personale samt deres familie og udgifter til bistand og rådgivning af personalet i forbindelse med fast ejendom
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
udgifter til begrænsede foranstaltninger af social art, der vedrører købekraften for en del af personalet, der er ansat i de laveste grader og med ansættelsessted i Luxembourg
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension
—
specifikke udbetalinger til EU-pensionsmodtagere og -berettigede samt eventuelle efterlevende forsørgelsesberettigede, der befinder sig i en særlig vanskelig situation
—
finansiering af forebyggelsesprojekter til opfyldelse af særlige behov hos forhenværende tjenestemænd i de forskellige medlemsstater samt bidrag til forhenværende tjenestemænds foreninger.
Når det gælder en politik til fordel for personer med handicap inden for følgende kategorier:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
skal denne bevilling gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Denne bevilling skal delvis dække udgifterne til skolegang for børn, der af klare pædagogiske grunde ikke eller ikke længere kan optages på Europaskolerne, eller som på grund af tjenestestedet for faderen eller moderen, der er tjenestemand (eksterne kontorer), ikke kan få undervisning i en Europaskole.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
352 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 05 04
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 752 000
1 751 000
676 392,06
Anmærkninger
Denne bevilling skal dække køb af transportbilletter (enkeltbilletter og "business pass"), gratis kollektiv transport til fremme af mobiliteten mellem Kommissionens bygninger eller mellem Kommissionens bygninger og offentlige bygninger (f.eks. lufthavne), tjenestecykler og enhver anden foranstaltning, der kan tilskynde til brug af kollektiv transport og fremme mobiliteten blandt Kommissionens personale, med undtagelse af tjenestebiler.
Afsætningen af en særlig bevilling til godtgørelse af sæsonkort til offentlige transportmidler er et beskedent, men afgørende bidrag fra EU-institutionernes side til bekræftelse af deres engagement i begrænsningen af CO
2
-emissionerne i overensstemmelse med politikken for fællesskabsordningen for miljøledelse og miljørevision (EMAS) og de fastlagte målsætninger med hensyn til klimaændringerne.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
426 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 210 000
2 481 000
1 884 221,29
Anmærkninger
Denne bevilling skal dække:
—
omkostninger i forbindelse med rekruttering og udvælgelse af personer til ledelsesstillinger
—
udgifter ved indkaldelse af personer, der har bestået ansættelsesprøver, til ansættelsessamtaler
—
udgifter ved indkaldelse af tjenestemænd og ansatte ved delegationerne til deltagelse i udvælgelsesprøver
—
udgifterne i forbindelse med afholdelse af de udvælgelses- og ansættelsesprøver, der er fastsat i artikel 3 i afgørelse 2002/620/EF.
I tilfælde behørigt begrundet i driftsbehov og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det skal bemærkes, at bevillingen til denne konto ikke dækker de tilsvarende udgifter for det personale, som er dækket af de bevillinger, der er opført under 01 04- og 01 05-artikler i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
150 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
KAPITEL 20 02 —
   
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
7.2
96 454 209
90 929 493
80 752 081,55
83,72
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
7.2
12 943 430
13 193 435
15 413 737,89
119,09
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
7.2
46 117 949
42 459 647
36 722 000 ,—
79,63
Artikel 20 02 01 — I alt
155 515 588
146 582 575
132 887 819,44
85,45
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
7.2
19 750 000
18 214 000
17 681 012 ,—
89,52
20 02 02 02
Lokalt ansatte
7.2
1 579 000
1 540 000
1 782 647,38
112,90
20 02 02 03
Vikarer
7.2
500 000
500 000
862 222,25
172,44
20 02 02 04
Overtid eksternt personale
7.2
10 000
10 000
600 ,—
,
Artikel 20 02 02 — I alt
21 839 000
20 264 000
20 326 481,63
93,07
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
7.2
723 000
718 000
712 000 ,—
98,48
20 02 03 02
Lokalt ansatte
7.2
11 902 000
9 505 000
9 962 000 ,—
83,70
20 02 03 03
Vikarer
7.2
188 000
66 000
138 000 ,—
73,40
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
7.2
2 451 000
2 152 000
2 019 000 ,—
82,37
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
7.2
517 000
411 000
394 000 ,—
76,21
Artikel 20 02 03 — I alt
15 781 000
12 852 000
13 225 000 ,—
83,80
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
7.2
13 513 000
14 478 000
13 705 000 ,—
101,42
20 02 05
Særlige rådgivere
7.2
1 465 000
997 000
875 024,74
59,73
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
7.2
38 223 000
38 098 000
42 846 478,14
112,10
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
7.2
12 744 000
15 192 000
8 946 686,60
70,20
20 02 06 03
Udvalgsmøder
7.2
5 765 000
6 810 000
3 100 993,48
53,79
20 02 06 04
Undersøgelser og konsultationer
7.2
3 550 000
3 650 000
2 798 849,27
78,84
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
7.2
9 800 000
10 020 000
10 657 294,51
108,75
Artikel 20 02 06 — I alt
70 082 000
73 770 000
68 350 302 ,—
97,53
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
7.2
3 574 000
3 573 600
5 202 000 ,—
145,55
20 02 07 02
Efteruddannelse
7.2
400 000
450 000
450 000 ,—
112,50
Artikel 20 02 07 — I alt
3 974 000
4 023 600
5 652 000 ,—
142,22
20 02 08
Sprogkurser
7.2
2 330 000
2 548 000
2 450 003,53
105,15
Kapitel 20 02 — I alt
284 499 588
275 515 175
257 471 631,34
90,50
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
96 454 209
90 929 493
80 752 081,55
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
aflønning af kontraktansatte (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til socialsikringsordninger for kontraktansatte og dækning af virkningen af justeringskoefficienterne gældende for aflønningen af dette personale
—
det nødvendige beløb til aflønning af kontraktansatte, der fungerer som hjælpere for personer med handicap
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
5 957 000
3 2 0 1
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Rådets direktiv 2000/78/EF af 27. november 2000 om generelle rammebestemmelser om ligebehandling med hensyn til beskæftigelse og erhverv (
EFT L 303 af 2.12.2000, s. 16
).
Europa-Parlamentets Præsidiums afgørelse af 22. juni 2005 om en adfærdskodeks for beskæftigelse af personer med handicap.
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 943 430
13 193 435
15 413 737,89
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter til vikarer, navnlig kontorpersonale og sekretærer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver eller tjenesteydelser af intellektuel karakter, samt udgifter til bygninger, materiel og drift i forbindelse med sådant personale
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
201 420
6 6 0 0
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
46 117 949
42 459 647
36 722 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med udstationering og midlertidig ansættelse i Kommissionens tjenestegrene af embedsmænd fra medlemsstaterne og andre eksperter samt til kortvarig rådgivning, som navnlig er nødvendig ved udarbejdelsen af retsakter om harmonisering på forskellige områder; udvekslingerne tager også sigte på at sætte medlemsstaterne i stand til at foretage en ensartet gennemførelse af EU-lovgivningen
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
19 750 000
18 214 000
17 681 012 ,—
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 579 000
1 540 000
1 782 647,38
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for lokalt ansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
500 000
500 000
862 222,25
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 04
Overtid eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 000
10 000
600 ,—
Anmærkninger
Denne bevilling skal dække fast godtgørelse af overtimer for lokalt ansatte, kontraktansatte og vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
723 000
718 000
712 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer skal denne bevilling dække følgende udgifter:
—
aflønning af kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
bosættelsesgodtgørelser til kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for kontraktansatte og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
11 902 000
9 505 000
9 962 000 ,—
Anmærkninger
For så vidt angår Kommissionens eksterne personale, der udstationeres i Unionens delegationer i tredjelande og ved internationale organisationer, skal denne bevilling dække udgifter til lokalt ansatte og de sociale bidrag og ydelser, som arbejdsgiveren skal betale.
20 02 03 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
188 000
66 000
138 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
udgifter til vikarer og freelancepersonale.
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 451 000
2 152 000
2 019 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
finansieringen eller medfinansieringen af udgifterne til udstationeringen af junioreksperter (universitetskandidater) i Unionens delegationer
—
omkostningerne ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifterne til udsendelse til eller midlertidig ansættelse i Unionens delegationer af embedsmænd fra medlemsstaterne.
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
517 000
411 000
394 000 ,—
Anmærkninger
For så vidt angår eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer skal denne bevilling dække arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte.
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
13 513 000
14 478 000
13 705 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede. Sådanne praktikophold har til formål at give nyuddannede et førstehåndsindtryk af Kommissionens og Unionens arbejde generelt, herunder en forståelse af målene for Unionens integrationsprocesser og -politikker og en mulighed for at øge deres viden gennem praktisk faglig erfaring i Kommissionen.
Denne bevilling dækker betaling af månedlige stipendier og andre relaterede udgifter i forbindelse med praktikprogrammet, såsom ulykkes- og sygeforsikring, rejsegodtgørelse og andre rejseudgifter, teknisk bistand, kommunikationsaktiviteter og -arrangementer (såsom uddannelsesaktiviteter, digitale tjenester i forbindelse med onlinearrangementer, besøg, reklamemateriale, dagpenge og udgifter til modtagelse).
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 356 744
3 2 0 2
20 02 05
Særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 465 000
997 000
875 024,74
Anmærkninger
Denne bevilling skal dække vederlag, tjenesterejseudgifter samt arbejdsgiverbidrag til ulykkesforsikring for særlige rådgivere.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
38 223 000
38 098 000
42 846 478,14
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Tjenesterejser:
—
rejseudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af nationale eller internationale eksperter eller embedsmænd, der er udstationeret i Kommissionens tjenestegrene (godtgørelse af udgifter til tjenesterejser, som afholdes på vegne af andre EU-institutioner eller -organer og på tredjemands vegne, giver anledning til formålsbestemte indtægter). Hvor muligheden forefindes, vil Kommissionen benytte flyselskaber, der er dækket af kollektive overenskomster, og som overholder de relevante ILO-konventioner.
Repræsentationsudgifter:
—
godtgørelse af udgifter, som er afholdt i forbindelse med repræsentationsforpligtelser på Kommissionens vegne i tjenestens interesse (der er ingen mulighed for godtgørelse udgifter i forbindelse med repræsentationsforpligtelser over for Kommissionens eller andre EU-institutioners tjenestemænd eller øvrige ansatte).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
320 200
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 744 000
15 192 000
8 946 686,60
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Ekspertmøder:
—
godtgørelse af udgifter til driften af ekspertgrupper oprettet eller indkaldt af Kommissionen, rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Konferencer:
—
omkostninger ved de konferencer, kongresser og møder, som Kommissionen må afholde for at gennemføre de forskellige politikker, og udgifter til drift af et netværk af finansielle kontrolorganisationer og -organer, herunder årlige møder mellem sådanne organisationer og medlemmer af Europa-Parlamentets Budgetkontroludvalg som krævet i punkt 88 i Europa-Parlamentets beslutning af 27. april 2006 om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2004, Sektion III — Kommissionen (
EUT L 340 af 6.12.2006, s. 5
)
—
udgifter til afholdelse af konferencer, seminarer, møder samt uddannelses- og praktikkurser for de embedsmænd fra medlemsstaterne, der forvalter eller kontrollerer transaktioner finansieret med EU-midler, eller transaktioner i forbindelse med opkrævning af de indtægter, der udgør Unionens egne indtægter, eller som medvirker i Unionens statistiske system, samt udgifter af tilsvarende art i forbindelse med central- og østeuropæiske embedsmænds forvaltning eller kontrol af transaktioner, der finansieres gennem EU-programmerne
—
udgifter til uddannelse af embedsmænd fra tredjelande, som udfører forvaltnings- eller kontrolarbejde, der har direkte tilknytning til beskyttelsen af Unionens finansielle interesser
—
udgifter til Kommissionens deltagelse i konferencer, kongresser og møder
—
indskrivningsgebyrer ved konferencer, eksklusive uddannelsesudgifter
—
medlemskontingenter til faglige og videnskabelige foreninger
—
udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
310 500
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 03
Udvalgsmøder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 765 000
6 810 000
3 100 993,48
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Udvalgsmøder:
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter, der indkaldes i forbindelse med arbejde i udvalg og komitéer, der er nedsat i henhold til traktaten, Europa-Parlamentets og Rådets forordninger eller Rådets forordninger, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
103 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 04
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 550 000
3 650 000
2 798 849,27
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Undersøgelser og høringer:
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for Kommissionen at udføre dem med sit eget personale
—
køb af allerede gennemførte undersøgelser og abonnementer hos specialiserede forskningsinstitutter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 800 000
10 020 000
10 657 294,51
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til den almindelige uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
betaling for anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens tjenestegrene organiserer i form af kurser, seminarer og konferencer (undervisere eller konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i internatkurser
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Denne bevilling skal også dække udgifter til meget specifikke uddannelsesaktiviteter for fastansatte tolke såsom tematisk uddannelse, sprogophold og videreuddannelseskurser og intensive kurser.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 430 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 574 000
3 573 600
5 202 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt godtgørelse af udgifter, som de dertil beføjede tjenestemænd som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens eller Unionens vegne i forbindelse med deres repræsentationsforpligtelser (for Unionens delegationer inden for Unionens område dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 07 02
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
400 000
450 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens eller EU-Udenrigstjenestens tjenestegrene organiserer i form af klasseundervisning og onlinekurser, onlineundervisningsmateriale, webinarer, seminarer og konferencer (kursusudviklere, undervisere, konferenceledere og koordinatorer og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til de praktiske og logistiske aspekter ved kurserne, herunder lokaler, transport og leje af udstyr til kurserne og lokale og regionale seminarer samt diverse udgifter i forbindelse hermed, bl.a. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 08
Sprogkurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 330 000
2 548 000
2 450 003,53
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til afholdelse af sprogkurser for tjenestemænd og andet personale
—
udgifterne til afholdelse af sprogkurser for ægtefæller til tjenestemænd og andet personale under behørig hensyntagen til integrationspolitikken
—
køb af undervisningsmaterialer
—
konsultation af sagkyndige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 593 500
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 20 03 —
   
ADMINISTRATIVE DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
7.2
191 007 000
200 737 000
186 944 563,22
97,87
20 03 01 02
Udgifter til bygninger
7.2
90 535 400
87 196 000
97 247 875,34
107,41
20 03 01 03
Udstyr og møbler
7.2
5 973 000
7 073 000
7 083 213,05
118,59
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
6 584 000
7 007 000
7 047 921,46
107,05
Artikel 20 03 01 — I alt
294 099 400
302 013 000
298 323 573,07
101,44
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
7.2
56 384 000
47 509 000
44 096 637,85
78,21
20 03 02 02
Udgifter til bygninger
7.2
25 466 000
18 297 964
17 541 819,82
68,88
20 03 02 03
Udstyr og møbler
7.2
1 811 000
1 811 000
886 371,08
48,94
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
854 500
907 000
690 438 ,—
80,80
Artikel 20 03 02 — I alt
84 515 500
68 524 964
63 215 266,75
74,80
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
7.2
85 000
85 000
82 248,96
96,76
20 03 03 02
Udgifter til bygninger
7.2
1 441 000
1 711 000
1 407 264,31
97,66
20 03 03 03
Udstyr og møbler
7.2
644 000
432 000
515 596,27
80,06
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
12 000
17 000
13 000 ,—
108,33
Artikel 20 03 03 — I alt
2 182 000
2 245 000
2 018 109,54
92,49
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
7.2
11 552 000
10 195 000
9 518 167,98
82,39
20 03 04 02
Udgifter til bygninger
7.2
6 229 000
6 219 000
5 050 928,18
81,09
20 03 04 03
Udstyr og møbler
7.2
837 000
957 000
644 712,85
77,03
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
454 000
480 000
430 349,05
94,79
Artikel 20 03 04 — I alt
19 072 000
17 851 000
15 644 158,06
82,03
20 03 05
Infrastruktur og logistik —Unionens delegationer
20 03 05 01
Udgifter til køb og leje m.m.
7.2
25 742 000
21 826 500
23 114 000 ,—
89,79
20 03 05 02
Udgifter til bygninger
7.2
368 000
364 000
402 000 ,—
109,24
20 03 05 03
Udstyr og møbler
7.2
386 000
387 000
342 000 ,—
88,60
Artikel 20 03 05 — I alt
26 496 000
22 577 500
23 858 000 ,—
90,04
20 03 06
Kommissionens byggeprojekter — forudbetalinger
7.2
p.m.
p.m.
0 ,—
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
7.2
12 520 000
11 282 000
11 182 289,98
89,32
20 03 07 02
Opsyn med bygninger — Bruxelles
7.2
29 500 000
27 363 000
31 460 692,59
106,65
20 03 07 03
Opsyn med bygninger — Luxembourg
7.2
8 203 000
8 203 000
8 196 400 ,—
99,92
20 03 07 04
Sikkerhed — Grange
7.2
485 000
441 000
440 977,37
90,92
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
7.2
3 400 000
3 500 000
2 804 482,37
82,48
20 03 07 06
Sikkerhed — Unionens delegationer
7.2
5 787 000
5 388 500
5 865 000 ,—
101,35
Artikel 20 03 07 — I alt
59 895 000
56 177 500
59 949 842,31
100,09
20 03 08
Publikationer og information
20 03 08 01
Publikationer
7.2
485 000
465 000
499 670,19
103,02
20 03 08 02
Erhvervelse af data, forskning og information til støtte for evidensbaseret politikudformning
7.2
2 824 000
2 824 000
2 824 000 ,—
,
20 03 08 03
Køb af oplysninger
7.2
3 720 000
2 365 000
1 356 386,84
36,46
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
7.2
1 743 000
1 618 839
1 568 140 ,—
89,97
Artikel 20 03 08 — I alt
8 772 000
7 272 839
6 248 197,03
71,23
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
7.2
3 500 000
3 500 000
1 974 000 ,—
56,40
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
7.2
5 000
5 000
400 ,—
,
20 03 09 03
Skadeserstatninger
7.2
100 000
100 000
150 000 ,—
,
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
7.2
p.m.
p.m.
1 407 960,15
Artikel 20 03 09 — I alt
3 605 000
3 605 000
3 532 360,15
97,99
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
7.2
400 000
400 000
369 082,65
92,27
20 03 10 02
Likviditetsstyring
7.2
p.m.
p.m.
917,35
20 03 10 03
Ekstraordinære kriseudgifter
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 10 — I alt
400 000
400 000
370 000 ,—
92,50
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
7.2
14 565 000
14 100 000
14 083 266,30
96,69
20 03 11 02
Faglig støtte
7.2
150 000
195 000
108 183,18
72,12
20 03 11 03
Interinstitutionelt samarbejde — tolkning
7.2
80 000
150 000
12 008,43
15,01
Artikel 20 03 11 — I alt
14 795 000
14 445 000
14 203 457,91
,
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
7.2
5 000 000
5 000 000
9 400 000 ,—
,
20 03 12 02
Udgifter til organisering af konferencer
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 12 — I alt
5 000 000
5 000 000
9 400 000 ,—
,
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
7.2
14 000 000
13 000 000
17 000 000 ,—
121,43
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 13 — I alt
14 000 000
13 000 000
17 000 000 ,—
121,43
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
7.2
270 000
228 000
167 000 ,—
61,85
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
7.2
2 310 000
2 144 000
2 094 000 ,—
90,65
Artikel 20 03 14 — I alt
2 580 000
2 372 000
2 261 000 ,—
87,64
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
7.2
120 454 000
120 111 574
112 412 174 ,—
93,32
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
7.2
27 719 400
27 896 900
24 967 698,79
90,07
Artikel 20 03 15 — I alt
148 173 400
148 008 474
137 379 872,79
92,72
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
7.2
54 133 100
51 093 899
46 878 997 ,—
86,60
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
7.2
94 671 493
90 037 293
86 221 493 ,—
91,07
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
7.2
31 733 200
29 079 104
28 459 415,10
89,68
Artikel 20 03 16 — I alt
180 537 793
170 210 296
161 559 905,10
89,49
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
7.2
67 177 650
63 542 650
60 578 982,78
90,18
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
7.2
200 000
200 000
200 000 ,—
,
Kapitel 20 03 — I alt
931 500 743
897 445 223
875 742 725,49
94,01
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
191 007 000
200 737 000
186 944 563,22
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
346 910
6 6 0 0
Andre formålsbestemte indtægter
50 488 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
90 535 400
87 196 000
97 247 875,34
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for personer med handicap og bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, navnlig til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (såsom vejafgifter og renovation)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
164 432
6 6 0 0
Andre formålsbestemte indtægter
16 915 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 973 000
7 073 000
7 083 213,05
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder især:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (såsom papir og elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (såsom kabiner, hovedtelefoner og lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder især:
—
nyanskaffelse af køretøjer, herunder mindst et køretøj, der er egnet til transport af personer med nedsat mobilitet
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder behovene for personer med nedsat mobilitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele og værktøj)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (såsom kartoteker, reoler og katalogmøbler)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
158 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 584 000
7 007 000
7 047 921,46
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring og anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
udgifter til tjenesteydelser i forbindelse med catering ved officielle arrangementer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
erhvervsansvarsforsikring og andre kontrakter, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder forvalter for Kommissionen, agenturerne, Det Fælles Forskningscenter, Unionens delegationer og Kommissionens repræsentationer og i forbindelse med indirekte forskning.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
23 829 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
56 384 000
47 509 000
44 096 637,85
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
102 406
6 6 0 0
Andre formålsbestemte indtægter
1 000 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
25 466 000
18 297 964
17 541 819,82
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for personer med handicap eller nedsat mobilitet og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, navnlig til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger og betaling for almindelige ydelser (såsom vejafgifter og renovation)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
46 252
6 6 0 0
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 811 000
1 811 000
886 371,08
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder især:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (såsom papir og elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (såsom kabiner, hovedtelefoner og lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder især:
—
anskaffelse af køretøjer, herunder mindst ét køretøj, der er egnet til transport af personer med nedsat mobilitet
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de behovene for personer med nedsat mobilitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele og værktøj)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (såsom kartoteker, reoler og katalogmøbler)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
30 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
854 500
907 000
690 438 ,—
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring og anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
indkøb af papir, kuverter, kontorartikler og materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
85 000
85 000
82 248,96
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af leje, forpagtningsafgifter og kommunale gebyrer for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 441 000
1 711 000
1 407 264,31
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger eller bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering og varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling eller gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, navnlig til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger og betaling for almindelige ydelser (såsom vejafgifter og renovation)
—
udgifter til teknisk bistand i forbindelse med større reparations-, indretnings- og ombygningsarbejder.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
644 000
432 000
515 596,27
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder især:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (såsom papir og elektronisk udgave)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
nødvendigt udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette udstyr
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (såsom kartoteker, reoler og katalogmøbler)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder især:
—
indkøb af nye køretøjer, inklusive alle omkostninger i forbindelse hermed
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele og værktøj), inkl. national teknisk kontrol
—
diverse forsikringer (navnlig ansvar og tyveri) og i givet fald nationale afgifter og forsikringsudgifter
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
udgifter til driften af restauranter, cafeteriaer og kantiner, herunder udgifter til vedligeholdelse af faciliteterne og indkøb af forskelligt materiel, udgifter til løbende ombygning og løbende fornyelse af materiel samt større udgifter til nødvendige ombygnings- og istandsættelsesarbejder, som klart skal holdes adskilt fra de løbende udgifter til ombygning, reparation og fornyelse af installationer og materiel.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 000
17 000
13 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter i forbindelse med abonnementer på og anvendelse af elektroniske informationsbaser og eksterne databaser samt erhvervelse af oplysninger via IT (såsom CD-rommer)
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
omkostninger i forbindelse med flytning, omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring og anbringelse) af materiel, løsøre og kontorinventar.
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
11 552 000
10 195 000
9 518 167,98
Anmærkninger
Denne bevilling skal dække:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
eventuelle udgifter til køb eller leje med købsoption af bygninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 800 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 229 000
6 219 000
5 050 928,18
Anmærkninger
Denne bevilling skal dække:
—
forsikring og betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
afgifter for vand, gas, el og varme samt afgifter for offentlige serviceydelser (såsom affaldsindsamling)
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelsesarbejde og udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, herunder køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedarbejde, elektricitet, sanitet, maling eller gulvbelægning
—
materialeudgifter i forbindelse med indretningen
—
andre udgifter til bygninger, navnlig udgifter til forvaltning af bygninger med flere lejemål, udgifter til ekspertbesigtigelse og undersøgelse af bygninger, byggetilladelser osv. samt advokatudgifter i forbindelse med bygninger
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
800 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
837 000
957 000
644 712,85
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb, leje, vedligeholdelse og reparation af materiel og tekniske installationer, inventar og transportmidler
—
udgifter til første installation, fornyelse, vedligeholdelse, reparation, leje og udstyr
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til indkøb af uniformer til betjente og chauffører og til anskaffelse og rensning af arbejdstøj
—
fornyelse af køretøjer, som i løbet af året vil nå op på at have kørt et højt antal kilometer, hvilket berettiger til udskiftning af dem, billejeomkostninger på kort eller lang sigt, når behovet overstiger flådekapaciteten, vedligeholdelse, reparation og forsikringsomkostninger vedrørende servicekøretøjer (såsom indkøb af brændstof, smøremidler, dæk, luftkamre, diverse forsyninger, reservedele og værktøj) og godtgørelse af udgifter til offentlig transport.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
38 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
454 000
480 000
430 349,05
Anmærkninger
Denne bevilling skal dække:
—
udgifter til papirvarer og kontorartikler
—
udgifter til arbejdsudstyr
—
diverse udgifter til interne møder
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til flytning af tjenestegrene
—
andre driftsudgifter
—
porto og andre forsendelsesudgifter.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 05
Infrastruktur og logistik —Unionens delegationer
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 03 05 01
Udgifter til køb og leje m.m.
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
25 742 000
21 826 500
23 114 000 ,—
Anmærkninger
Denne bevilling skal i forbindelse med Unionens delegationer navnlig dække:
—
midlertidigt boligtilskud og dagpenge
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: husleje (inkl. midlertidig bolig) og afgifter.
20 03 05 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
368 000
364 000
402 000 ,—
Anmærkninger
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
forsikringspræmier
—
vedligeholdelse, indretning og større reparationer.
20 03 05 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
386 000
387 000
342 000 ,—
Anmærkninger
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
anskaffelse, vedligeholdelse og reparation af teknisk udstyr såsom generatorer og klimaanlæg
—
til de bygninger eller dele af bygninger, der anvendes af Kommissionens ansatte, der beklæder ledende stillinger på mellemlederniveau, inden for Unionens område: godtgørelse af udgifter som fastsat i artikel 14 i bilag VII til personalevedtægten
—
udgifter til bohave og udstyr til de boliger, der stilles til rådighed for personale i overgangsstillinger.
20 03 06
Kommissionens byggeprojekter — forudbetalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække forudbetalinger i forbindelse med Kommissionens byggeprojekter.
I overensstemmelse med artikel 266, stk. 1, i finansforordningen vil Kommissionen i et arbejdsdokument om sin ejendomspolitik give en detaljeret oversigt over forudbetalingerne pr. projekt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 520 000
11 282 000
11 182 289,98
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
fysisk og materiel sikring af personer og ejendomme, navnlig køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk sikkerhedsudstyr
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder udgifter til lovbestemt kontrol (kontrol af ejendommenes tekniske installationer, sikkerhedskoordinator og sundhedsmæssig kontrol af fødevarer), indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, udgifter til uddannelse af og udstyr til gruppeledere og medlemmer af de frivillige brandhold, hvis tilstedeværelse i ejendommene er obligatorisk efter loven
—
regelmæssig evaluering af, om institutionens miljøledelsessystem er velfungerende
—
udformning, fremstilling og personalisering af passérsedler, der udstedes af Unionen.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed og andre klausuler) for en lignende kontrakt.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
828 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1221/2009 af 25. november 2009 om organisationers frivillige deltagelse i en fællesskabsordning for miljøledelse og miljørevision (EMAS) og om ophævelse af forordning (EF) nr. 761/2001 og Kommissionens beslutning 2001/681/EF og 2006/193/EF (
EUT L 342 af 22.12.2009, s. 1
).
Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passérsedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 02
Opsyn med bygninger — Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
29 500 000
27 363 000
31 460 692,59
Anmærkninger
Denne bevilling skal dække udgifter til vagt-, overvågnings- og adgangskontroltjenester og andre tjenesteydelser i forbindelse hermed i Kommissionens bygninger (forud for forlængelse eller indgåelse af kontrakter på beløb på over 300 000 EUR og ud fra ønsket om at rationalisere udgifterne, indhenter Kommissionen oplysninger fra de øvrige institutioner om de vilkår, de hver især har opnået (priser, valuta, indeksering, varighed og andre klausuler) ved en tilsvarende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 000 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 03
Opsyn med bygninger — Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 203 000
8 203 000
8 196 400 ,—
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifterne til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, uddannelse og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed og andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
50 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 04
Sikkerhed — Grange
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
485 000
441 000
440 977,37
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse og opgradering af sikkerhedsinstallationer og indkøb af materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 400 000
3 500 000
2 804 482,37
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til sikring af personer og bygninger, både med hensyn til hygiejne og personbeskyttelse samt fysisk og materiel sikring af personer og ejendom. Udgifterne omfatter f.eks. kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel, indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger samt informationsmøder for personalet om, hvordan man bruger sikkerhedsudstyret.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område af Kommissionens repræsentationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 600 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
Referenceretsakter
Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte (K(2006) 1623).
20 03 07 06
Sikkerhed — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 787 000
5 388 500
5 865 000 ,—
Anmærkninger
Denne bevilling skal for bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret i Unionens delegationer dække:
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: løbende udgifter til sikring af personer og deres bolig
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene inden for Unionens område: refusion af udgifter til sikring af boligerne.
20 03 08
Publikationer og information
20 03 08 01
Publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
485 000
465 000
499 670,19
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indsamling, analyse og forberedelse af dokumenter, herunder kontrakter med ophavsmænd og freelance arbejde
—
indsamling, herunder køb af data, dokumentation og brugsrettigheder
—
redigering, herunder indlæsning og forvaltning af data, reproduktion og oversættelse
—
formidling ved brug af alle medier, herunder trykning, offentliggørelse på internettet, distribution og lagring
—
behandlingen af Kommissionens historiske arkiver
—
fremme af disse tekster og dokumenter
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
offentliggørelse af information, uanset hvilken form eller hvilket medie der anvendes, om dens finansielle programmering og Unionens almindelige budget.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen. Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
43 000
3 2 0 2
20 03 08 02
Erhvervelse af data, forskning og information til støtte for evidensbaseret politikudformning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 824 000
2 824 000
2 824 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til støtte for evidensbaseret politikudformning i Kommissionens generaldirektorater, tjenestegrene og kabinetter, herunder:
—
køb af abonnementer på fagtidsskrifter og dagblade (i elektronisk og trykt format)
—
køb af bøger og andre værker i papirform eller elektronisk format
—
abonnementsgebyrer for adgang til databaser, herunder katalog- og dokumentationsdatabaser, datasæt og andre lignende ressourcer
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
17 000
3 2 0 2
20 03 08 03
Køb af oplysninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 720 000
2 365 000
1 356 386,84
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
anskaffelse af bøger, dokumenter og andre publikationer (undtagen tidsskrifter), nye udgaver af disse, indbinding og elektronisk registreringsudstyr
—
abonnementer på aviser, fagtidsskrifter, officielle tidender, parlamentsdokumenter, udenrigshandelsstatistikker, meddelelser fra nyhedsbureauer og andre faglige publikationer
—
udgifter i forbindelse med abonnementer på og adgang til elektroniske informationstjenester og eksterne databaser samt erhvervelse af elektroniske medier
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
afgifter for kopier af værker, der er beskyttet af ophavsretten
—
udgifter til abonnement og søgning på elektroniske informationstjenester og eksterne databaser med det formål at indhente finansielle oplysninger om soliditeten hos modtagerne af midler fra Unions almindelige budget og hos Kommissionens debitorer ud fra et ønske om at beskytte Kommissionens interesser på forskellige niveauer af finans- og revisionsprocedurerne
—
udgifter til indsamling af oplysninger om gruppestruktur, ejerskab og forvaltning hos modtagerne af midler fra Unions almindelige budget og Kommissionens debitorer.
Når det gælder terminologi- og sprogdatabaser, oversættelsesværktøjer samt dokumentations- og biblioteksudgifter i Generaldirektoratet for Oversættelse, skal denne bevilling dække:
—
udgifter til erhvervelse, udvikling og tilpasning af software, oversættelsesværktøjer og andre flersprogede værktøjer og hjælpemidler til oversættelse og forvaltning af oversættelsesviden samt til erhvervelse, konsolidering og udvidelse af indholdet af sprog- og terminologidatabaser, datasæt, oversættelseshukommelser og ordlister til automatisk oversættelse med henblik på at sikre en mere effektiv behandling af flersprogetheden og styrke det interinstitutionelle samarbejde
—
udgifter til dokumentation og bøger til brug for oversætterne, især:
—
bibliotekernes anskaffelse af ensprogede bøger og abonnementer på udvalgte aviser og tidsskrifter
—
tildeling af individuelle midler til indkøb af en bestand af ordbøger og andre opslagsværker til nye oversættere
—
indkøb af ordbøger, leksika og glossarer i elektronisk form eller via internetadgang til dokumentationsdatabaser
—
opbygning og ajourføring af de flersprogede bibliotekers grundbestand gennem indkøb af opslagsværker/elektroniske opslagsværker.
Denne bevilling dækker udgifter afholdt inden for Unionens område.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 743 000
1 618 839
1 568 140 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til Det Europæiske Universitetsinstituts forvaltning (personale- og driftsudgifter) af Unionens historiske arkiver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 092 134
6 6 8
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab og efterfølgende ændringer (
EFT L 43 af 15.2.1983, s. 1
).
Kommissionens beslutning nr. 359/83/EKSF af 8. februar 1983 om åbning for offentligheden af de historiske arkiver for Det europæiske Kul- og Stålfællesskab (
EFT L 43 af 15.2.1983, s. 14
).
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 500 000
3 500 000
1 974 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i den førretlige fase, sagsomkostninger og udgifter i forbindelse med mægling og bistand fra advokater eller andre sagkyndige, der optræder som rådgivere for Kommissionen.
Den skal endvidere dække de sagsomkostninger, som Den Europæiske Unions Domstol eller andre dømmende myndigheder måtte idømme Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
150 000
3 3 8
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 000
5 000
400 ,—
Anmærkninger
Denne bevilling skal dække juridiske udgifter afholdt af Kommissionens repræsentationer i Unionen.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 09 03
Skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
100 000
100 000
150 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand; bevillingen skal desuden dække udgifterne til sager vedrørende personalet og institutionens drift
—
udgifterne i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning.
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
1 407 960,15
Anmærkninger
For at sikre, at konkurrencereglerne vedrørende aftaler, vedtagelser inden for sammenslutninger af virksomheder og samordnet praksis (artikel 101 i TEUF), misbrug af en dominerende stilling (artikel 102 i TEUF), statsstøtte (artikel 107 og 108 i TEUF) og fusioner mellem virksomheder (forordning (EF) nr. 139/2004) håndhæves, er Kommissionen bemyndiget til at træffe afgørelser, gennemføre efterforskning og pålægge sanktioner eller kræve tilbagebetaling.
Kommissionens afgørelser kan underkastes prøvelse ved Den Europæiske Unions Domstol i overensstemmelse med TEUF.
Af forsigtighedshensyn tages der hensyn til mulige budgetmæssige konsekvenser af afgørelser, som måtte blive truffet af Den Europæiske Unions Domstol.
Denne bevilling skal dække alle udgifter, der skyldes skadeserstatninger, som Den Europæiske Unions Domstol tilkender fordringshavere, og som er resultatet af retssager, der føres mod Kommissionens afgørelser på konkurrenceområdet.
Da der ikke på forhånd kan gives et rimeligt skøn over den finansielle indvirkning på det almindelige budget, anføres der et p.m. i denne konto. Om nødvendigt vil Kommissionen foreslå, at bevillingerne til de faktiske behov gøres tilgængelige ved overførsler eller et forslag til ændringsbudget.
Retsgrundlag
Artikel 101 og 102 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig:
—
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
)
—
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
).
Artikel 107 og 108 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig Rådets forordning (EU) 2015/1589 af 13. juli 2015 om fastlæggelse af regler for anvendelsen af artikel 108 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 248 af 24.9.2015, s. 9
).
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
400 000
400 000
369 082,65
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner agio og diverse udgifter) samt omkostninger i forbindelse med finansielle forbindelser og tjenester (Society for Worldwide Interbank Financial Telecommunication (SWIFT) og tilsvarende).
20 03 10 02
Likviditetsstyring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
917,35
Anmærkninger
Denne bevilling skal dække budgetmæssige justeringer:
—
i situationer, hvor en fordring annulleres fuldstændigt eller delvis, efter at den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
i tilfælde, hvor der ikke er inkasseret moms, og hvor det ikke længere er muligt at opføre beløbet under den budgetpost, hvorover hovedudgiften blev dækket
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Under denne konto opføres også en bevilling til dækning af eventuelle tab, der enten skyldes likvidation af eller standsning af aktiviteter i finansielle institutioner, som Kommissionen har konti hos, eller forvaltning af finansielle aktiver.
20 03 10 03
Ekstraordinære kriseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter opstået under en erklæret krise, som har afstedkommet, at en eller flere virksomheder har taget deres beredskabsplaner i brug, men hvor det på grund af udgiftens art og/eller størrelse ikke har været muligt at afholde den over andre af Kommissionens administrative budgetposter.
Senest tre uger efter krisens afslutning underrettes Europa-Parlamentet og Rådet om de afholdte udgifter.
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 565 000
14 100 000
14 083 266,30
Anmærkninger
Denne bevilling skal dække:
—
aflønning af freelancetolke (kontraktansatte konferencetolke — ACI), som Generaldirektoratet for Tolkning ansætter i henhold til artikel 90 i ansættelsesvilkårene for øvrige ansatte ved Den Europæiske Union for at sikre, at de institutioner, som det betjener med tolkning, råder over et tilstrækkeligt antal kvalificerede konferencetolke
—
godtgørelse, som ud over honoraret også omfatter bidrag til pensions- og livsforsikring og til syge- og ulykkesforsikring, rejse- og opholdsudgifter for freelancetolke, som ikke er bosiddende på tjenestestedet, samt betaling af dagpenge
—
udgifter i forbindelse med akkrediteringsprøver for hjælpeansatte tolke, navnlig godtgørelse af rejse- og opholdsudgifter, og betaling af dagpenge
—
arbejde, som Europa-Parlamentets fastansatte, midlertidigt ansatte eller hjælpeansatte tolke udfører for Kommissionen
—
udgifter til tolkningsaktiviteter i forbindelse med mødeforberedelse
—
kontrakter om tolketjenester, som Generaldirektoratet for Tolkning indgår gennem Kommissionens EU-delegationer i forbindelse med møder, som Kommissionen afholder i tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
20 784 700
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 02
Faglig støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
150 000
195 000
108 183,18
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktioner. der skal gøre det muligt at rekruttere et tilstrækkeligt antal kvalificerede konferencetolke, især inden for bestemte sprogkombinationer, og udgifter til finansiering af specifikke tiltag til støtte for udvidelsen af konferencetolkes sprogkundskaber.
På det eksterne område drejer det sig især om stipendier til universiteter, uddannelse af undervisere og pædagogiske hjælpeprogrammer såvel som stipendier til studerende.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer), idet de sidestilles med kontraktansatte på de dage, de er under kontrakt med Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
195 717
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
80 000
150 000
12 008,43
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til samarbejdsaktiviteter med en interinstitutionel dimension inden for det sproglige område, herunder aktiviteter, der organiseres inden for rammerne af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning.
De aktiviteter, der kan finansieres, omfatter professionelle støtteredskaber, andre interinstitutionelle projekter med tilknytning til tolkning samt kommunikationsaktiviteter såsom Kommissionens deltagelse i internationale begivenheder med fokus på de sproglige erhverv.
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 000 000
5 000 000
9 400 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
nødvendigt udstyr til driften af Kommissionens møde- og konferencelokaler
—
tekniske tjenester vedrørende driften af Kommissionens møder og konferencer i Bruxelles-området og i Luxembourg. Der kan lejlighedsvis udføres tekniske tjenester i andre medlemsstater.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i 01- og 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
20 03 12 02
Udgifter til organisering af konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter (inkl. til udstyr, tjenester og andre udgifter) til behovet for centraliseret organisering af konferencer og arrangementer, der organiseres af Generaldirektoratet for Tolkning på vegne af andre afdelinger i Kommissionen, EU-institutioner, organer, kontorer og agenturer. Som hovedregel inddrives de afholdte udgifter som formålsbestemte indtægter fra de pågældende enheder i henhold til gældende regler og specifikke aftaler.
Denne bevilling skal dække udgifter, som afholdes inden for og uden for Unionens område.
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 000 000
13 000 000
17 000 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ekstern oversættelse og andre dertil knyttede sprogtjenester og tekniske tjenester, der varetages af eksterne kontrahenter.
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillinger, der skal dække udgifter til samarbejdsaktiviteter tilrettelagt af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning for at fremme det interinstitutionelle samarbejde på sprogområdet, opføres nu under konto 20 03 11 03.
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
270 000
228 000
167 000 ,—
Anmærkninger
Eftersom udgifterne til personale, bygninger og andre omkostninger indgår i bevillingerne i kapitel 20 01, 20 02, 20 03 og 20 04, skal Kommissionens bidrag dække Euratoms Forsyningsagenturs udgifter i forbindelse med varetagelsen af dets opgaver.
På sin 23. samling den 1. og 2. februar 1960 foreslog Rådet for Euratom enstemmigt, at Kommissionen udsætter ikke blot opkrævningen af afgiften, hvis provenu skal dække driftsudgifterne til Euratoms Forsyningsagentur, men ligeledes selve indførelsen af den. Siden da har der i budgettet været opført et tilskud til opnåelse af balance mellem Euratoms Forsyningsagenturs indtægts- og udgiftsoverslag.
Retsgrundlag
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 52, 53 og 54.
Referenceretsakter
Rådets afgørelse 2008/114/EF, Euratom af 12. februar 2008 om fastsættelse af vedtægterne for Euratoms Forsyningsagentur (
EUT L 41 af 15.2.2008, s. 15
), særlig artikel 4, 6 og 7 i bilaget dertil.
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 310 000
2 144 000
2 094 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Forskning i forbindelse med delegationen af Kul- og Stålforskningsfondens forskningsprogram og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Opgaver som følge af Kommissionens administrative autonomi som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af retlige bestemmelser vedrørende e-forvaltning som omhandlet i artikel 147, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
120 454 000
120 111 574
112 412 174 ,—
Anmærkninger
Det opførte beløb svarer til Den Europæiske Unions Publikationskontors bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Ifølge Publikationskontorets omkostningsregnskab vil kontorets udgifter i forbindelse med de enkelte institutioner komme til at andrage:
Europa-Parlamentet
11 631 575
9,66 %
Rådet for Den Europæiske Union
5 303 158
4,40 %
Europa-Kommissionen
70 840 127
58,81 %
Den Europæiske Unions Domstol
7 836 232
6,51 %
Den Europæiske Revisionsret
1 730 677
1,44 %
Det Europæiske Økonomiske og Sociale Udvalg
742 524
0,62 %
Det Europæiske Regionsudvalg
355 744
0,30 %
Agenturer
13 048 814
10,83 %
Andre
8 965 149
7,44 %
I alt
120 454 000
100,00 %
Denne bevilling skal dække udgifter, der afholdes af Publikationskontoret som officiel publikationstjeneste for alle institutioner, organer og agenturer, der er oprettet ved eller i henhold til traktaterne. Kontoret er således en central adgangsportal til EU-retten, publikationer, åbne data, forskningsresultater, udbudsbekendtgørelser og andre officielle oplysninger.
Publikationskontorets mission er at understøtte EU-institutionernes politikker og sikre, at denne brede vifte af oplysninger er til rådighed for offentligheden som tilgængelige og genanvendelige data for at fremme åbenhed, økonomisk aktivitet og udbredelse af viden.
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
27 719 400
27 896 900
24 967 698,79
Anmærkninger
Det opførte beløb svarer til Det Europæiske Personaleudvælgelseskontors bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Retsgrundlag
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
54 133 100
51 093 899
46 878 997 ,—
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO), som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
I overensstemmelse med Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
) opføres bevillingerne til personalet i Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg og dets sekretariat på henholdsvis PMO's budget og i PMO's stillingsfortegnelse.
Af hensyn til gennemsigtigheden er det muligt at identificere de midler, der stilles til rådighed for sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg inden for rammerne af PMO's budget. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
De udgifter, der følger af det mandat, som medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg har fået, dækkes af bevillinger på 200 000 EUR over artikel 20 03 18.
Retsgrundlag
Kommissionens afgørelse 2003/522/EF af 6. november 2002 om oprettelse af forvaltnings- og lønudbetalingskontoret (
EUT L 183 af 22.7.2003, s. 30
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
94 671 493
90 037 293
86 221 493 ,—
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik i Bruxelles, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 2003/523/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Bruxelles (
EUT L 183 af 22.7.2003, s. 35
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
31 733 200
29 079 104
28 459 415,10
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik, Luxembourg, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 2003/524/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Luxembourg (
EUT L 183 af 22.7.2003, s. 40
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
67 177 650
63 542 650
60 578 982,78
Anmærkninger
Denne bevilling skal dække udgifter vedrørende Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), inklusive OLAF-ansatte udsendt til Unionens delegationer, hvis formål er bedrageribekæmpelse inden for en interinstitutionel ramme. Bevillingerne er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
200 000
200 000
200 000 ,—
Anmærkninger
Denne bevilling skal dække alle udgifter i forbindelse med mandatet for medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg, herunder:
—
godtgørelser, der ydes medlemmerne af overvågningsudvalget for den tid, de anvender på at varetage deres funktion, og til dækning af deres udgifter til tjenesterejser, transport og andre udgifter i forbindelse hermed
—
udgifter afholdt af medlemmer af overvågningsudvalget, der officielt repræsenterer overvågningsudvalget
—
alle driftsudgifter, såsom køb af udstyr, papir- og kontorartikler, kommunikations- og telekommunikationsudgifter (porto, telefon, fax og telegraf), dokumentations- og biblioteksudgifter, anskaffelse af bøger og abonnementer på informationsmedier
—
udgifter til rejser og ophold samt andre udgifter i forbindelse hermed for sagkyndige indkaldt af medlemmerne af overvågningsudvalget til at deltage i studie- og arbejdsgrupper, og endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur (i institutionernes sæder eller i kontorer uden for institutionerne)
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages højt kvalificerede eksperter (fysiske eller juridiske personer), når medlemmerne af overvågningsudvalget ikke har mulighed for at anmode egnede ansatte ved OLAF om at foretage sådanne studier.
Af hensyn til gennemsigtigheden kan de ressourcer, der stilles til rådighed for sekretariatet for overvågningsudvalget på PMO's budgetkonto (20 03 16 01), nu udskilles. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Overvågningsudvalget sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
KAPITEL 20 04 —
   
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
20 04 01
Informationssystemer
7.2
85 879 197
81 261 748
77 221 733,53
89,92
20 04 02
Digital arbejdsplads
7.2
38 336 947
38 574 164
35 855 940,75
93,53
20 04 03
Datacenter- og netværkstjenester
7.2
104 885 804
107 708 085
96 167 589,39
91,69
20 04 04
cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU)
7.2
7 764 946
5 258 307
1 999 754,70
25,75
Kapitel 20 04 — I alt
236 866 894
232 802 304
211 245 018,37
89,18
20 04 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
85 879 197
81 261 748
77 221 733,53
Anmærkninger
Denne bevilling skal dække udgifter til informationssystemer (dvs. applikationer) i Kommissionen. Dette omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for Kommissionen. Den dækker navnlig følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
5 957 000
6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2
Andre formålsbestemte indtægter
15 352 253
6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
38 336 947
38 574 164
35 855 940,75
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dette omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker navnlig følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner og tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere, såsom netværksforbundne personlige printere, blækprintere, laserprintere og afdelings- eller kopirumsprintere
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT-helpdesk: centraliseret niveau 1-help desk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
helpdesksupport: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg, for hvilke udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 775 188
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
104 885 804
107 708 085
96 167 589,39
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker navnlig følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og »smart hand«-support; dette omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, herunder:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale sammen, herunder:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder dedikeret og virtuel adgang til datanetværk og internet samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, og brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede og centrale databaser og systemer baseret på specialbrugerudviklet software, herunder software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne, herunder:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-help desken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller »account managere«, som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, såsom netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, herunder:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur; herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
32 529 316
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 04
cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 764 946
5 258 307
1 999 754,70
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med cybersikkerhedstjenesten for Unionens institutioner, organer, kontorer og agenturer (CERT-EU), hvis opgave er at bidrage til IKT-infrastruktursikkerheden i alle Unionens institutioner, organer og agenturer ved at hjælpe med at forebygge, opdage, afbøde og reagere på cyberangreb og fungere som knudepunkt for udveksling af oplysninger vedrørende cybersikkerhed og for koordinering af beredskabet i forbindelse med hændelser. CERT-EU er tilknyttet Kommissionens IT-afdeling som en taskforce. Denne bevilling dækker navnlig:
—
Forebyggelse: udgifter til indsamling, vurdering og formidling af oplysninger om potentielle sårbarheder i webtjenester med adgang via internet, udsendelse af advarsler om potentielle sikkerhedsproblemer, ydelse af praktisk anvendelig rådgivning og dokumentation om sikkerhedskontrol, gennemførelse af modenhedsvurderinger og gennemgang af kapacitet.
—
Digital kriminalteknik og reaktion på hændelser samt sikkerhed på sociale medier: udgifter til støtte i forbindelse med hændelser, digital kriminalteknik, artefaktanalyse og adgang til analytiske værktøjer.
—
Efterretning om cybertrusler samt information om sårbarhed: udgifter til drift af et fusionscenter for trusselsefterretning og udsendelse af trusselsvarslinger og -rapporter, formidling af kompromitteringsindikatorer og afsløringsregler til netværk af detektionssensorer for indtrængen samt logstyring og korrelationssystemer og endvidere sporing af de vigtigste trusselsaktører rettet mod Unionens institutioner, agenturer og organer.
—
Overvågning: udgifter til implementering, vedligeholdelse og overvågning af loganalysesystemer, detektionssensorer for indtrængen samt værktøjer for sikkerhed på sociale medier.
—
Offensiv sikkerhed: udgifter til ekstern scanning af netværk, sikkerhedstest af webapplikationer, automatiserede sårbarhedsvurderinger, indtrængningstest, red team-test samt phishing- og spear-phishing-test.
—
Automatisering: udgifter til automatisering og integration af mange af ovennævnte aktiviteter og til at give adgang til en portal med planlægningsværktøjer, et sikkerhedsbibliotek og driftsresultater.
—
Specialiseret sikkerhedsuddannelse: udgifter til tilrettelæggelse af specialiseret sikkerhedsuddannelse for personalet i andre EU-institutioner end Kommissionen, når CERT-EU fungerer som tjenesteudbyder.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 285 054
3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Interinstitutionel aftale af 20. december 2017 mellem Europa-Parlamentet, Det Europæiske Råd, Rådet for Den Europæiske Union, Europa-Kommissionen, Den Europæiske Unions Domstol, Den Europæiske Centralbank, Den Europæiske Revisionsret, Tjenesten for EU's Optræden Udadtil, Det Europæiske Økonomiske og Sociale Udvalg, Det Europæiske Regionsudvalg og Den Europæiske Investeringsbank om organisation og drift af en IT-beredskabsenhed for Unionens institutioner, organer og agenturer (CERT-EU) (
EUT C 12 af 13.1.2018, s. 1
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2023/2841 af 13. december 2023 om foranstaltninger til sikring af et højt fælles cybersikkerhedsniveau i Unionens institutioner, organer, kontorer og agenturer (
OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj
).
KAPITEL 20 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
20 10
DECENTRALE ORGANER
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
7.2
p.m.
p.m.
0 ,—
Kapitel 20 10 — I alt
p.m.
p.m.
0 ,—
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække personale- og driftsudgifter (afsnit 1 og 2) samt aktionsudgifter (afsnit 3) for Oversættelsescentret for Den Europæiske Unions Organer.
Budgetmidlerne for Oversættelsescentret stammer fra finansielle bidrag fra de agenturer, som det arbejder for, og de institutioner og organer, som har indgået et samarbejde med centret, samt fra indtægter fra anden side.
De beløb, som tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra b), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen over Oversættelsescentrets personale er anført i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 2965/94 af 28. november 1994 om oprettelse af et oversættelsescenter for Den Europæiske Unions organer (
EFT L 314 af 7.12.1994, s. 1
).
Referenceretsakter
Erklæring fra repræsentanterne for medlemsstaternes regeringer, forsamlet på stats- eller regeringschefsniveau den 29. oktober 1993 i Bruxelles.
KAPITEL 20 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
20 20 02
Forberedende foranstaltninger
7.2
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Kapitel 20 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
20 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 20.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 21
EUROPASKOLER OG PENSIONER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
21 01
PENSIONER
2 565 464 000
2 391 095 000
2 202 828 000 ,—
21 02
EUROPASKOLER
246 057 330
233 168 126
215 475 653,20
Titel 21 — I alt
2 811 521 330
2 624 263 126
2 418 303 653,20
KAPITEL 21 01 —
   
PENSIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
21 01
PENSIONER
21 01 01
Pensioner og godtgørelser
7.1
2 515 034 000
2 344 846 000
2 162 362 000 ,—
85,98
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
7.1
14 762 000
14 074 000
12 414 000 ,—
84,09
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
7.1
912 000
736 000
730 000 ,—
80,04
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
7.1
9 913 000
8 637 000
7 634 000 ,—
77,01
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
7.1
17 020 000
15 665 000
13 421 000 ,—
78,85
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
7.1
7 176 000
6 512 000
5 664 000 ,—
78,93
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
7.1
295 000
283 000
276 000 ,—
93,56
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
7.1
352 000
342 000
327 000 ,—
92,90
Artikel 21 01 02 — I alt
50 430 000
46 249 000
40 466 000 ,—
80,24
Kapitel 21 01 — I alt
2 565 464 000
2 391 095 000
2 202 828 000 ,—
85,86
21 01 01
Pensioner og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 515 034 000
2 344 846 000
2 162 362 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
alderspension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd og midlertidigt ansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
efterladtepension til længstlevende ægtefæller og børn af tidligere tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udtrædelsespenge til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udbetaling af den aktuarmæssige modværdi af alderspensionsrettigheder
—
udbetaling (pensionstillæg) til tidligere medlemmer af modstandsbevægelsen (eller deres længstlevende ægtefæller og børn), der har været deporteret eller interneret
—
udbetaling af finansiel bistand til en efterlevende ægtefælle, der har en alvorlig eller langvarig sygdom eller er handicappet, under sygdommen eller så længe handicappet varer på grundlag af en undersøgelse af den pågældendes sociale og helbredsmæssige situation
—
arbejdsgiverbidrag til sygeforsikring for pensionerede tjenestemænd
—
supplerende udbetalinger til refusioner af lægeudgifter til tidligere medlemmer af modstandsbevægelsen, der har været deporteret eller interneret
—
finansielle virkninger af anvendelse af justeringskoefficienterne på pensioner
—
udgifterne til eventuelle ajourføringer af pensioner i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
282 286 000
6 6 0 2
Retsgrundlag
Forordning nr. 31 (EØF), 11 (Euratom), om vedtægten for tjenestemænd og om ansættelsesvilkårene for de øvrige ansatte i Det europæiske økonomiske Fællesskab og Det europæiske Atomenergifællesskab (
EFT 45 af 14.6.1962, s. 1385/62
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 762 000
14 074 000
12 414 000 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner, invalidepensioner og efterladtepensioner for tidligere medlemmer af Europa-Parlamentet.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 14, 15, 17 og 28.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, navnlig artikel 49-60 og relevante bestemmelser, vedtaget af Europa-Parlamentets præsidium.
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
912 000
736 000
730 000 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker endvidere institutionens bidrag til sygeforsikring for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union.
Retsgrundlag
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 913 000
8 637 000
7 634 000 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Kommissionen.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
17 020 000
15 665 000
13 421 000 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Unions Domstol.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 176 000
6 512 000
5 664 000 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
295 000
283 000
276 000 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere europæiske ombudsmænd.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
352 000
342 000
327 000 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Tilsynsførende for Databeskyttelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 21 02 —
   
EUROPASKOLER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
21 02
EUROPASKOLER
21 02 01
EU-bidrag til Europaskoler af type 1
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
7.1
16 440 770
15 527 222
13 919 412 ,—
84,66
21 02 01 02
Bruxelles I (Uccle)
7.1
42 736 621
40 931 147
38 501 351 ,—
90,09
21 02 01 03
Bruxelles II (Woluwe)
7.1
40 318 072
38 007 140
35 532 302 ,—
88,13
21 02 01 04
Bruxelles III (Ixelles)
7.1
34 005 922
31 104 685
29 448 996 ,—
86,60
21 02 01 05
Bruxelles IV (Laeken)
7.1
31 186 467
28 909 365
26 238 297,72
84,13
21 02 01 06
Luxembourg I
7.1
22 201 416
21 648 437
19 834 704,49
89,34
21 02 01 07
Luxembourg II
7.1
16 083 789
15 318 407
15 331 597,31
95,32
21 02 01 08
Mol (BE)
7.1
9 508 721
9 820 249
8 156 659 ,—
85,78
21 02 01 09
Frankfurt am Main (DE)
7.1
7 686 686
7 586 050
6 921 247,99
90,04
21 02 01 10
Karlsruhe (DE)
7.1
5 794 950
5 661 253
4 815 013 ,—
83,09
21 02 01 11
München (DE)
7.1
480 300
521 280
217 689,69
45,32
21 02 01 12
Alicante (ES)
7.1
1 593 746
1 587 474
1 326 823 ,—
83,25
21 02 01 13
Varese (IT)
7.1
12 795 044
12 481 760
11 913 048 ,—
93,11
21 02 01 14
Bergen (NL)
7.1
4 004 826
2 713 657
2 418 512 ,—
60,39
21 02 01 15
Culham (UK)
7.1
p.m.
0 ,—
21 02 01 16
Bruxelles V (Evere)
7.1
p.m.
p.m.
0 ,—
Artikel 21 02 01 — I alt
244 837 330
231 818 126
214 575 653,20
87,64
21 02 02
EU-bidrag til Europaskoler af type 2
7.1
1 220 000
1 350 000
900 000 ,—
73,77
Kapitel 21 02 — I alt
246 057 330
233 168 126
215 475 653,20
87,57
21 02 01
EU-bidrag til Europaskoler af type 1
Referenceretsakter
Kommissionens afgørelse 94/558/EKSF af 17. juni 1994 om indgåelse af aftalen om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 15
).
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
16 440 770
15 527 222
13 919 412 ,—
Anmærkninger
Denne bevilling skal bidrage til finansieringen af kontoret for Europaskolernes generalsekretær (Bruxelles).
Europaskolerne skal overholde principperne om ikke-forskelsbehandling og lige muligheder.
21 02 01 02
Bruxelles I (Uccle)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
42 736 621
40 931 147
38 501 351 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Uccle (Bruxelles I).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
466 001
3 2 0 2
21 02 01 03
Bruxelles II (Woluwe)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
40 318 072
38 007 140
35 532 302 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Woluwe (Bruxelles II).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
401 204
3 2 0 2
21 02 01 04
Bruxelles III (Ixelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
34 005 922
31 104 685
29 448 996 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Ixelles (Bruxelles III).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
304 706
3 2 0 2
21 02 01 05
Bruxelles IV (Laeken)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
31 186 467
28 909 365
26 238 297,72
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Laeken (Bruxelles IV).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
409 468
3 2 0 2
21 02 01 06
Luxembourg I
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
22 201 416
21 648 437
19 834 704,49
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Luxembourg (Luxembourg I).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
584 522
3 2 0 2
21 02 01 07
Luxembourg II
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
16 083 789
15 318 407
15 331 597,31
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Luxembourg (Luxembourg II).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
609 685
3 2 0 2
21 02 01 08
Mol (BE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 508 721
9 820 249
8 156 659 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Mol.
21 02 01 09
Frankfurt am Main (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 686 686
7 586 050
6 921 247,99
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Frankfurt am Main.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
695 937
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 794 950
5 661 253
4 815 013 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Karlsruhe.
21 02 01 11
München (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
480 300
521 280
217 689,69
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i München.
21 02 01 12
Alicante (ES)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 593 746
1 587 474
1 326 823 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Alicante.
21 02 01 13
Varese (IT)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 795 044
12 481 760
11 913 048 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Varese.
21 02 01 14
Bergen (NL)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 004 826
2 713 657
2 418 512 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bergen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 617 246
3 2 0 2
21 02 01 15
Culham (UK)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
0 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Culham.
21 02 01 16
Bruxelles V (Evere)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Evere (Bruxelles V).
21 02 02
EU-bidrag til Europaskoler af type 2
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 220 000
1 350 000
900 000 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens bidrag til Europaskoler af type 2, akkrediteret af Europaskolernes Øverste Råd, som har undertegnet finansieringsaftalen med Kommissionen.
Referenceretsakter
Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 af 8. december 2010 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 30
RESERVER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
p.m.
p.m.
250 000
250 000
0 ,—
0 ,—
30 02
RESERVER TIL DRIFTSUDGIFTER
90 136 376
61 071 376
306 125 699
142 348 000
0 ,—
0 ,—
30 03
NEGATIV RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
1 510 861 211
1 301 395 001
2 805 153 029
2 599 794 000
0 ,—
0 ,—
Titel 30 — I alt
1 600 997 587
1 362 466 377
3 111 528 728
2 742 392 000
0 ,—
0 ,—
KAPITEL 30 01 —
   
RESERVER TIL ADMINISTRATIVE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% 2022/2024
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
30 01 01
Reserve til administrative udgifter
p.m.
250 000
0 ,—
30 01 02
Reserve til uforudsete udgifter
7.2
p.m.
p.m.
0 ,—
Kapitel 30 01 — I alt
p.m.
250 000
0 ,—
30 01 01
Reserve til administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
250 000
0 ,—
Anmærkninger
Bevillingerne under denne artikel er udelukkende formålsbestemte og må kun anvendes efter at være blevet overført til andre budgetposter i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
30 01 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 30 02 —
   
RESERVER TIL DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 02
RESERVER TIL DRIFTSUDGIFTER
30 02 01
Ikkeopdelte bevillinger
p.m.
p.m.
1 000 000
1 000 000
0 ,—
0 ,—
30 02 02
Opdelte bevillinger
90 136 376
61 071 376
305 125 699
141 348 000
0 ,—
0 ,—
Kapitel 30 02 — I alt
90 136 376
61 071 376
306 125 699
142 348 000
0 ,—
0 ,—
30 02 01
Ikkeopdelte bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
1 000 000
0 ,—
Anmærkninger
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er velbegrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 30 for så vidt angår tilfælde under litra a) og i finansordningens artikel 31 for så vidt angår tilfælde under litra b).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
30 02 02
Opdelte bevillinger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
90 136 376
61 071 376
305 125 699
141 348 000
0 ,—
0 ,—
Anmærkninger
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er alvorligt begrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 31.
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
1.
Artikel
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
1 830 000
1 830 000
2.
Artikel
03 10 05
Myndighed for bekæmpelse af hvidvask af penge (AMLA)
5 107 785
5 107 785
3.
Artikel
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2 158 000
1 693 000
4.
Artikel
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
66 850 000
38 250 000
5.
Artikel
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
2 216 153
2 216 153
6.
Artikel
09 10 02
Det Europæiske Miljøagentur
5 170 438
5 170 438
7.
Artikel
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
4 763 000
4 763 000
8.
Artikel
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
2 041 000
2 041 000
I alt
90 136 376
61 071 376
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 30 03 —
   
NEGATIV RESERVE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 03
NEGATIV RESERVE
30 03 01
Negativ reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 30 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negativ reserve
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Princippet om en negativ reserve er omhandlet i finansforordningens artikel 50. Denne reserve skal anvendes inden regnskabsårets udgang ved overførsel efter proceduren i artikel 30 og 31 i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 30 04 —
   
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
% Betalinger 2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
30 04 01
Solidaritets- og nødhjælpsreserven
S
1 301 395 001
1 301 395 001
1 274 897 000
1 274 897 000
0 ,—
0 ,—
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
S
209 466 210
p.m.
205 359 029
p.m.
0 ,—
0 ,—
30 04 03
Brexittilpasningsreserven
S
p.m.
p.m.
1 324 897 000
1 324 897 000
0 ,—
0 ,—
Kapitel 30 04 — I alt
1 510 861 211
1 301 395 001
2 805 153 029
2 599 794 000
0 ,—
0 ,—
30 04 01
Solidaritets- og nødhjælpsreserven
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 301 395 001
1 301 395 001
1 274 897 000
1 274 897 000
0 ,—
0 ,—
Anmærkninger
Solidaritets- og nødhjælpsreserven kan anvendes til at finansiere:
a) bistand til at reagere på nødsituationer som følge af større katastrofer, der er dækket af Den Europæiske Unions Solidaritetsfond, hvis mål og anvendelsesområde er fastsat i Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
)
b) hurtig reaktion på specifikke behov for nødhjælp inden for Unionen eller i tredjelande som følge af begivenheder, der ikke kunne forudses, da budgettet blev opstillet, navnlig til nødberedskab og støtte til operationer i forbindelse med naturkatastrofer eller menneskeskabte katastrofer, humanitære kriser, trusler i stor skala mod folkesundheden samt dyre- og plantesundheden, men også, hvis omstændighederne kræver det, i situationer, hvor migrationsstrømmene medfører et særligt stort pres ved Unionens ydre grænser.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433I af 22.12.2020, s. 11
).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433I af 22.12.2020, s. 28
).
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
209 466 210
p.m.
205 359 029
p.m.
0 ,—
0 ,—
Anmærkninger
Denne reserve skal dække Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) for at give Unionen mulighed for at udvise solidaritet med og støtte mennesker, der mister deres arbejde som følge af store strukturelle ændringer forårsaget af globaliseringsrelaterede udfordringer.
Formålet med EGF er at udvise solidaritet og fremme anstændig og varig beskæftigelse i Unionen ved at tilbyde støtte til arbejdstagere, som er blevet afskediget som følge af større omstruktureringer. Disse begivenheder kan navnlig skyldes globaliseringsrelaterede udfordringer såsom ændringer i verdenshandelsmønstrene, handelstvister, betydelige ændringer i Unionens handelsforbindelser eller sammensætningen af det indre marked og finansielle eller økonomiske kriser, overgangen til en lavemissionsøkonomi, digitalisering eller automatisering. EGF hjælper således afskedigede arbejdstagere med at vende tilbage til anstændig og varig beskæftigelse så hurtigt som muligt. Der lægges særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
Det maksimale årlige beløb, der er til rådighed for EGF, er fastsat i FFR for 2021-2027. Metoderne for opførelse af bevillinger under denne reserve og for anvendelse af EGF er fastlagt i punkt 9 i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen mod indførelse af nye egne indtægter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433I af 22.12.2020, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2021/691 af 28. april 2021 om Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) og om ophævelse af forordning (EU) nr. 1309/2013 (
EUT L 153 af 3.5.2021, s. 48
).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433I af 22.12.2020, s. 28
).
30 04 03
Brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 324 897 000
1 324 897 000
0 ,—
0 ,—
Anmærkninger
Under denne artikel afsættes midler til brexittilpasningsreserven, der kan anvendes til at afbøde uforudsete og negative konsekvenser i de medlemsstater og sektorer, der er hårdest ramt af Det Forenede Kongeriges udtræden af Unionen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
).
PERSONALE
Kommissionen
Administration
Ansættelsesgrupper og lønklasser
Administration
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
29
—
24
—
AD 15
185
22
190
22
AD 14
637
31
637
31
AD 13
1 263
—
1 493
—
AD 12
1 488
44
1 488
44
AD 11
1 049
62
929
62
AD 10
1 487
21
1 417
21
AD 9
1 743
10
1 733
10
AD 8
1 444
16
1 474
26
AD 7
1 332
20
1 310
20
AD 6
598
10
638
10
AD 5
1 187
6
974
6
I alt AD
12 442
242
12 307
252
AST 11
152
—
162
—
AST 10
170
10
180
10
AST 9
650
—
650
—
AST 8
548
12
558
12
AST 7
780
18
880
18
AST 6
794
19
644
19
AST 5
687
16
833
16
AST 4
304
—
458
—
AST 3
305
—
318
—
AST 2
26
13
39
13
AST 1
229
—
102
—
I alt AST
4 645 
 (
33
)
88 
 (
33
)
4 824 
 (
34
)
88 
 (
34
)
AST/SC 6
5
—
5
—
AST/SC 5
36
—
46
—
AST/SC 4
75
35
75
35
AST/SC 3
157
—
127
—
AST/SC 2
328
—
328
—
AST/SC 1
704
—
670
—
I alt AST/SC
1 305
35
1 251
35
I alt
18 392
365
18 382
375
Tilsammen
 (
35
)
18 757
(
36
)
(
37
)
18 757
(
38
)
(
39
)
Forskning og innovation — Det Fælles Forskningscenter
Ansættelsesgrupper og lønklasser
Forskning og innovation — Det Fælles Forskningscenter
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
76
—
76
—
AD 13
157
—
172
—
AD 12
190
—
190
—
AD 11
77
—
77
—
AD 10
90
—
85
—
AD 9
103
—
91
—
AD 8
80
—
85
—
AD 7
63
—
77
—
AD 6
25
—
20
—
AD 5
8
—
4
—
I alt AD
882
—
890
—
AST 11
47
—
52
—
AST 10
41
—
46
—
AST 9
138
—
138
—
AST 8
68
—
67
—
AST 7
118
—
105
—
AST 6
122
—
122
—
AST 5
114
—
131
—
AST 4
45
—
56
—
AST 3
23
—
24
—
AST 2
3
—
3
—
AST 1
—
—
—
—
I alt AST
 (
40
)
719
—
744
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
7
—
8
—
AST/SC 3
13
—
8
—
AST/SC 2
21
—
19
—
AST/SC 1
18
—
14
—
I alt AST/SC
59
—
49
—
I alt
1 660
—
1 683
—
Tilsammen
1 660
1 683
Forskning og innovation — indirekte aktioner — 2
Ansættelsesgrupper og lønklasser
Forskning og innovation — indirekte aktioner — 2
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
93
1
94
—
AD 13
179
—
199
—
AD 12
137
5
137
5
AD 11
96
—
96
—
AD 10
101
—
101
—
AD 9
91
—
91
—
AD 8
70
—
67
—
AD 7
58
—
48
—
AD 6
45
—
32
—
AD 5
51
—
49
—
I alt AD
941
6
934
5
AST 11
13
—
14
—
AST 10
17
—
18
—
AST 9
59
—
59
—
AST 8
46
—
44
—
AST 7
69
—
74
—
AST 6
57
—
60
—
AST 5
47
—
56
—
AST 4
17
—
25
—
AST 3
17
—
12
—
AST 2
4
—
4
—
AST 1
17
—
3
—
I alt AST
 (
41
)
363
—
369
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
6
—
6
—
AST/SC 2
13
—
18
—
AST/SC 1
42
—
40
—
I alt AST/SC
62
—
65
—
I alt
1 366
6
1 368
5
Tilsammen
 (
42
)
1 372
1 373
Kontorer
Publikationskontoret (OP)
Ansættelsesgrupper og lønklasser
Publikationskontoret (OP)
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
9
—
9
—
AD 12
18
—
16
—
AD 11
19
—
17
—
AD 10
18
—
22
—
AD 9
17
—
18
—
AD 8
24
3
13
3
AD 7
15
—
20
—
AD 6
4
—
4
—
AD 5
11
—
12
—
I alt AD
148
3
144
3
AST 11
13
—
13
—
AST 10
15
—
17
—
AST 9
50
—
48
—
AST 8
56
—
54
—
AST 7
77
—
84
—
AST 6
62
—
70
—
AST 5
46
—
52
—
AST 4
25
2
29
2
AST 3
47
—
39
—
AST 2
3
—
3
—
AST 1
12
—
6
—
I alt AST
 (
43
)
406
2
415
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
3
—
3
—
AST/SC 2
10
—
8
—
AST/SC 1
8
—
5
—
I alt AST/SC
22
0
17
0
I alt
576
5
576
5
Tilsammen
581
581
Det Europæiske Personaleudvælgelseskontor (EPSO)
Ansættelsesgrupper og lønklasser
Det Europæiske Personaleudvælgelseskontor (EPSO)
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
2
—
AD 13
5
—
5
—
AD 12
5
—
6
—
AD 11
7
—
6
—
AD 10
7
—
6
—
AD 9
5
—
6
—
AD 8
4
—
3
—
AD 7
1
—
2
—
AD 6
—
—
—
—
AD 5
4
—
2
—
I alt AD
40
1
38
1
AST 11
2
—
3
—
AST 10
3
—
4
—
AST 9
7
—
7
—
AST 8
11
—
11
—
AST 7
12
—
14
—
AST 6
18
—
18
—
AST 5
9
—
7
—
AST 4
1
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
1
—
—
—
I alt AST
 (
44
)
64
—
66
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
1
—
AST/SC 2
2
—
2
—
AST/SC 1
—
—
—
—
I alt AST/SC
4
—
4
—
I alt
108
1
108
1
Tilsammen
109
(
45
)
109
(
46
)
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
Ansættelsesgrupper og lønklasser
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
4
—
4
—
AD 10
6
—
5
—
AD 9
7
—
6
—
AD 8
5
—
5
—
AD 7
3
—
3
—
AD 6
2
—
1
—
AD 5
3
—
3
—
I alt AD
51
—
48
—
AST 11
7
—
7
—
AST 10
7
—
7
—
AST 9
24
—
21
—
AST 8
18
—
20
—
AST 7
17
—
23
—
AST 6
11
—
14
—
AST 5
8
—
10
—
AST 4
5
—
5
—
AST 3
6
—
2
—
AST 2
1
—
1
—
AST 1
6
—
3
—
I alt AST
 (
47
)
110
—
113
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
2
—
AST/SC 1
—
—
—
—
I alt AST/SC
2
—
2
—
I alt
163
—
163
—
Tilsammen
 (
48
)
163
163
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Bruxelles (OIB)
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
11
1
11
1
AD 12
14
—
13
—
AD 11
11
—
9
—
AD 10
10
—
12
—
AD 9
13
—
12
—
AD 8
10
—
14
—
AD 7
10
—
8
—
AD 6
7
—
8
—
AD 5
8
—
4
—
I alt AD
102
1
99
1
AST 11
6
—
8
—
AST 10
11
—
11
—
AST 9
16
—
21
—
AST 8
22
—
22
—
AST 7
39
—
39
—
AST 6
22
—
21
—
AST 5
50
—
60
—
AST 4
15
—
15
—
AST 3
17
—
17
—
AST 2
—
—
—
—
AST 1
2
—
1
—
I alt AST
 (
49
)
200
—
215
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
1
—
I alt
303
1
315
1
Tilsammen
304
316
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Luxembourg (OIL)
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
5
—
5
—
AD 12
4
—
4
—
AD 11
4
—
4
—
AD 10
4
—
4
—
AD 9
4
—
3
—
AD 8
3
—
3
—
AD 7
2
—
2
—
AD 6
1
—
1
—
AD 5
1
—
1
—
I alt AD
32
0
31
0
AST 11
2
—
2
—
AST 10
3
—
3
—
AST 9
7
—
7
—
AST 8
7
—
7
—
AST 7
8
—
8
—
AST 6
8
—
9
—
AST 5
14
—
14
—
AST 4
7
—
8
—
AST 3
11
—
13
—
AST 2
1
—
1
—
AST 1
3
—
1
—
I alt AST
 (
50
)
71
0
73
0
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
3
—
3
—
AST/SC 2
8
—
8
—
AST/SC 1
1
—
2
—
I alt AST/SC
12
0
13
0
I alt
115
0
117
0
Tilsammen
115
117
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Ansættelsesgrupper og lønklasser
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
1
1
1
AD 15
4
—
3
—
AD 14
14
—
13
—
AD 13
19
3
21
5
AD 12
31
—
31
—
AD 11
21
—
21
—
AD 10
23
—
22
—
AD 9
33
—
29
—
AD 8
28
—
22
—
AD 7
27
—
31
—
AD 6
4
—
4
—
AD 5
7
—
7
—
I alt AD
212
4
205
6
AST 11
6
5
6
8
AST 10
8
2
7
3
AST 9
15
2
18
—
AST 8
10
—
10
—
AST 7
12
—
12
—
AST 6
9
—
9
—
AST 5
11
—
12
—
AST 4
4
—
4
—
AST 3
2
—
2
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
 (
51
)
77
9
80
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
2
—
AST/SC 3
3
—
4
—
AST/SC 2
6
—
6
—
AST/SC 1
3
—
2
—
I alt AST/SC
14
—
14
—
I alt
303
13
299
17
Tilsammen
316
316
Organer nedsat af Den Europæiske Union, der er juridiske personer
Decentrale organer
Det Europæiske Kemikalieagentur (ECHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Kemikalieagentur (ECHA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
6
—
6
AD 13
—
14
—
14
AD 12
—
14
—
14
AD 11
—
31
—
31
AD 10
—
46
—
46
AD 9
—
71
—
71
AD 8
—
61
—
61
AD 7
—
68
—
65
AD 6
—
42
—
35
AD 5
—
17
—
17
I alt AD
—
370
—
360
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
3
—
3
AST 8
—
8
—
8
AST 7
—
13
—
13
AST 6
—
19
—
19
AST 5
—
31
—
31
AST 4
—
21
—
21
AST 3
—
11
—
11
AST 2
—
3
—
3
AST 1
—
—
—
—
I alt AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
479
—
469
Tilsammen
479
469
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Rumprogrammet
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
7
AD 12
—
8
—
12
AD 11
—
15
—
20
AD 10
—
40
—
29
AD 9
—
44
—
53
AD 8
—
65
—
71
AD 7
—
49
—
50
AD 6
—
24
—
12
AD 5
—
11
—
10
I alt AD
0
260
0
265
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
2
—
1
AST 6
—
2
—
—
AST 5
—
3
—
—
AST 4
—
2
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
10
0
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
270
0
267
Tilsammen
270
267
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
2
4
2
4
AD 12
—
5
—
5
AD 11
1
4
1
4
AD 10
1
5
—
5
AD 9
—
8
1
7
AD 8
—
7
—
8
AD 7
—
7
—
7
AD 6
—
3
—
3
AD 5
—
2
—
2
I alt AD
4
47
4
47
AST 11
—
2
—
2
AST 10
—
2
—
1
AST 9
2
8
2
7
AST 8
2
6
1
9
AST 7
1
5
2
5
AST 6
—
3
—
2
AST 5
—
6
—
6
AST 4
—
1
—
1
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
5
34
5
33
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
—
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
0
1
0
2
I alt
9
82
9
82
Tilsammen
91
91
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
3
—
3
AD 13
—
—
—
—
AD 12
—
4
—
4
AD 11
—
4
—
2
AD 10
—
6
—
6
AD 9
—
3
—
5
AD 8
—
3
—
2
AD 7
—
1
—
2
AD 6
—
1
—
—
AD 5
—
—
—
—
I alt AD
0
25
0
24
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
1
AST 8
—
3
—
1
AST 7
—
7
—
6
AST 6
—
3
—
4
AST 5
—
2
—
4
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
15
0
16
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
40
0
40
Tilsammen
40
40
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
—
2
—
4
AD 12
1
5
2
11
AD 11
—
3
—
9
AD 10
—
7
—
9
AD 9
—
7
—
7
AD 8
—
3
—
2
AD 7
—
6
—
2
AD 6
—
12
—
1
AD 5
—
3
—
—
I alt AD
1
51
2
47
AST 11
—
1
—
2
AST 10
1
2
1
3
AST 9
1
2
3
5
AST 8
4
2
2
5
AST 7
—
10
—
9
AST 6
—
5
—
8
AST 5
—
6
—
3
AST 4
—
3
—
1
AST 3
—
2
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
6
33
6
36
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
7
84
8
83
Tilsammen
91
91
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
25
AD 13
—
6
—
33
AD 12
—
30
—
66
AD 11
—
73
—
88
AD 10
—
93
—
110
AD 9
—
134
—
120
AD 8
—
108
—
78
AD 7
—
45
—
32
AD 6
—
46
—
13
AD 5
—
42
—
14
I alt AD
—
582
—
580
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
1
AST 8
—
3
—
4
AST 7
—
12
—
11
AST 6
—
32
—
27
AST 5
—
35
—
28
AST 4
—
10
—
15
AST 3
—
6
—
12
AST 2
—
1
—
2
AST 1
—
—
—
—
I alt AST
—
99
—
100
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
—
683
—
682
(
52
)
Tilsammen
683
682
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Ansættelsesgrupper og lønklasser
Det Europæiske Søfartssikkerhedsagentur (EMSA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
3
AD 13
1
6
1
6
AD 12
1
18
1
18
AD 11
—
18
—
22
AD 10
1
31
1
29
AD 9
—
26
—
33
AD 8
—
18
—
22
AD 7
—
17
—
13
AD 6
—
11
—
2
AD 5
—
—
—
—
I alt AD
3
149
3
149
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
5
—
4
AST 8
—
6
—
6
AST 7
—
14
—
14
AST 6
—
18
—
19
AST 5
—
13
—
13
AST 4
—
3
—
3
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
60
0
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
3
209
3
209
Tilsammen
212
212
Den Europæiske Unions Jernbaneagentur (ERA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Jernbaneagentur (ERA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
1
—
1
AD 12
—
4
—
2
AD 11
—
16
—
14
AD 10
—
18
—
19
AD 9
—
22
—
19
AD 8
—
22
—
24
AD 7
—
24
—
20
AD 6
—
17
—
25
AD 5
—
9
—
9
I alt AD
—
134
—
134
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
4
—
3
AST 7
—
4
—
4
AST 6
—
4
—
4
AST 5
—
9
—
7
AST 4
—
8
—
10
AST 3
—
2
—
3
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
32
—
32
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
166
—
166
Tilsammen
166
166
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
2
—
2
AD 12
—
4
—
4
AD 11
—
3
—
2
AD 10
—
4
—
4
AD 9
—
14
—
11
AD 8
—
15
—
25
AD 7
—
13
—
10
AD 6
—
7
—
4
AD 5
—
—
—
—
I alt AD
—
63
—
63
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
2
AST 7
—
2
—
4
AST 6
—
7
—
7
AST 5
—
4
—
5
AST 4
—
2
—
1
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
19
—
19
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
82
—
82
Tilsammen
82
82
Agenturet for Støtte til BEREC (BEREC-kontoret)
Ansættelsesgrupper og lønklasser
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
1
—
1
AD 10
—
2
—
2
AD 9
—
1
—
3
AD 8
—
3
—
2
AD 7
—
4
—
3
AD 6
—
1
—
1
AD 5
—
—
—
—
I alt AD
—
14
—
14
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
1
—
1
AST 5
—
—
—
1
AST 4
—
1
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
3
—
3
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
17
—
17
Tilsammen
17
17
Den Europæiske Banktilsynsmyndighed (EBA)
Ansættelsesgrupper og lønklasser
Den Europæiske Banktilsynsmyndighed (EBA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
5
—
5
AD 13
—
2
—
2
AD 12
—
8
—
8
AD 11
—
12
—
12
AD 10
—
13
—
13
AD 9
—
25
—
24
AD 8
—
28
—
27
AD 7
—
32
—
30
AD 6
—
21
—
19
AD 5
—
29
—
30
I alt AD
0
177
0
172
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
4
—
4
AST 4
—
3
—
2
AST 3
—
1
—
1
AST 2
—
1
—
2
AST 1
—
—
—
—
I alt AST
0
12
0
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
189
0
184
Tilsammen
189
184
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
—
4
—
4
AD 12
—
7
—
6
AD 11
—
9
—
7
AD 10
—
15
—
14
AD 9
—
19
—
18
AD 8
—
21
—
18
AD 7
—
23
—
24
AD 6
—
17
—
22
AD 5
—
11
—
14
I alt AD
—
130
—
130
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
1
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
6
—
6
AST 4
—
1
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
145
—
145
Tilsammen
145
145
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Ansættelsesgrupper og lønklasser
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
3
—
3
AD 14
—
1
—
1
AD 13
—
2
—
2
AD 12
—
9
—
9
AD 11
—
12
—
11
AD 10
—
32
—
29
AD 9
—
45
—
45
AD 8
—
35
—
39
AD 7
—
37
—
40
AD 6
—
33
—
38
AD 5
—
45
—
32
I alt AD
—
255
—
250
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
6
—
4
AST 5
—
6
—
9
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
13
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
268
—
263
Tilsammen
268
263
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Ansættelsesgrupper og lønklasser
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
5
—
4
AD 12
—
3
—
3
AD 11
—
7
—
7
AD 10
—
6
—
6
AD 9
—
8
—
9
AD 8
—
17
—
16
AD 7
—
22
—
19
AD 6
—
7
—
6
AD 5
—
15
—
11
I alt AD
—
91
—
82
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
5
—
3
AST 5
—
3
—
6
AST 4
—
4
—
4
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
14
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
1
AST/SC 2
—
1
—
—
AST/SC 1
—
1
—
—
I alt AST/SC
—
2
—
1
I alt
—
107
—
96
Tilsammen
107
96
Det Europæiske Miljøagentur (EEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Miljøagentur (EEA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
2
AD 13
1
5
1
6
AD 12
—
8
—
16
AD 11
—
14
—
10
AD 10
—
14
—
11
AD 9
—
10
—
9
AD 8
—
12
—
6
AD 7
—
22
—
12
AD 6
—
30
—
30
AD 5
—
—
—
—
I alt AD
1
119
1
103
AST 11
—
1
—
2
AST 10
1
3
1
5
AST 9
2
7
2
11
AST 8
—
9
—
11
AST 7
—
9
—
11
AST 6
—
11
—
10
AST 5
—
7
—
7
AST 4
—
4
—
1
AST 3
—
2
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
3
53
3
58
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
4
172
4
161
Tilsammen
176
165
Det Europæiske Fiskerikontrolagentur (EFCA)
Ansættelsesgrupper og lønklasser
EU-Fiskerikontrolagenturet (EFCA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
3
—
2
AD 13
—
1
—
1
AD 12
—
2
—
2
AD 11
—
7
—
4
AD 10
—
8
—
8
AD 9
—
12
—
11
AD 8
—
2
—
4
AD 7
—
7
—
9
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
0
42
0
42
AST 11
—
—
—
—
AST 10
—
6
—
6
AST 9
—
4
—
3
AST 8
—
4
—
3
AST 7
—
7
—
7
AST 6
—
3
—
2
AST 5
—
4
—
7
AST 4
—
7
—
7
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
35
0
35
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
77
0
77
Tilsammen
77
77
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
2
AD 13
—
3
—
3
AD 12
—
6
—
7
AD 11
—
8
—
8
AD 10
—
16
—
25
AD 9
—
24
—
24
AD 8
—
29
—
28
AD 7
—
23
—
29
AD 6
—
32
—
25
AD 5
—
15
—
3
I alt AD
0
158
0
155
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
2
AST 8
—
6
—
3
AST 7
—
6
—
11
AST 6
—
10
—
10
AST 5
—
15
—
15
AST 4
—
19
—
17
AST 3
—
1
—
3
AST 2
—
1
—
—
AST 1
—
—
—
—
I alt AST
0
61
0
62
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
2
—
—
AST/SC 3
—
4
—
5
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
6
0
5
I alt
0
225
0
222
Tilsammen
225
222
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
Ansættelsesgrupper og lønklasser
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
—
4
—
5
AD 12
—
5
—
6
AD 11
—
9
—
12
AD 10
1
30
—
27
AD 9
3
48
3
48
AD 8
1
65
2
72
AD 7
—
88
—
74
AD 6
—
45
—
53
AD 5
—
10
—
8
I alt AD
5
307
5
307
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
3
AST 7
—
5
—
6
AST 6
—
14
—
12
AST 5
—
26
—
24
AST 4
—
26
—
27
AST 3
—
15
—
13
AST 2
—
5
—
8
AST 1
—
—
—
—
I alt AST
0
93
0
93
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
5
400
5
400
Tilsammen
405
405
Det Europæiske Lægemiddelagentur (EMA)
Ansættelsesgrupper og lønklasser
Det Europæiske Lægemiddelagentur (EMA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
3
—
3
AD 14
—
12
—
12
AD 13
—
12
—
12
AD 12
—
61
—
57
AD 11
—
50
—
49
AD 10
—
57
—
53
AD 9
—
82
—
66
AD 8
—
78
—
87
AD 7
—
90
—
89
AD 6
—
55
—
67
AD 5
—
—
—
—
I alt AD
0
500
0
495
AST 11
—
3
—
2
AST 10
—
7
—
7
AST 9
—
10
—
10
AST 8
—
15
—
14
AST 7
—
29
—
25
AST 6
—
35
—
31
AST 5
—
49
—
43
AST 4
—
32
—
43
AST 3
—
11
—
12
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
191
0
187
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
691
0
682
Tilsammen
691
682
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Ansættelsesgrupper og lønklasser
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
6
AD 13
—
16
—
15
AD 12
—
35
—
31
AD 11
—
38
—
36
AD 10
—
53
—
29
AD 9
—
166
—
94
AD 8
—
342
—
248
AD 7
—
61
—
120
AD 6
—
46
—
50
AD 5
—
4
—
20
I alt AD
—
770
—
650
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
7
—
5
AST 8
—
13
—
11
AST 7
—
8
—
10
AST 6
—
19
—
18
AST 5
—
305
—
115
AST 4
—
422
—
489
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
775
—
650
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
1 545
—
1 300
Tilsammen
1 545
1 300
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
1
—
—
AD 14
—
2
—
3
AD 13
—
3
—
2
AD 12
—
11
—
11
AD 11
—
11
—
10
AD 10
—
24
—
21
AD 9
—
51
—
47
AD 8
—
105
—
92
AD 7
—
239
—
216
AD 6
—
276
—
282
AD 5
—
7
—
8
I alt AD
0
731
0
693
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
3
—
2
AST 6
—
5
—
5
AST 5
—
3
—
4
AST 4
—
3
—
3
AST 3
—
3
—
2
AST 2
—
5
—
6
AST 1
—
—
—
—
I alt AST
0
23
0
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
754
0
716
Tilsammen
754
716
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (CEPOL)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
2
—
1
AD 11
—
2
—
3
AD 10
—
1
—
—
AD 9
—
3
—
1
AD 8
—
6
—
4
AD 7
—
6
—
8
AD 6
—
3
—
3
AD 5
—
1
—
4
I alt AD
0
26
0
26
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
—
—
1
AST 5
—
4
—
2
AST 4
—
2
—
4
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
7
0
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
33
0
33
Tilsammen
33
33
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
2
—
1
AD 13
—
3
—
3
AD 12
—
4
—
4
AD 11
—
11
—
11
AD 10
—
13
—
12
AD 9
—
27
—
22
AD 8
—
41
—
38
AD 7
—
8
—
11
AD 6
—
49
—
46
AD 5
—
17
—
20
I alt AD
—
175
—
169
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
5
—
4
AST 7
—
8
—
6
AST 6
—
12
—
12
AST 5
—
10
—
11
AST 4
—
15
—
13
AST 3
—
2
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
53
—
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
228
—
222
Tilsammen
228
222
Den Europæiske Unions Asylagentur (EUAA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Asylagentur (EUAA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
3
—
3
AD 12
—
7
—
5
AD 11
—
3
—
3
AD 10
—
20
—
17
AD 9
—
30
—
23
AD 8
—
61
—
70
AD 7
—
65
—
68
AD 6
—
30
—
26
AD 5
—
16
—
20
I alt AD
—
236
—
236
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
5
—
5
AST 5
—
32
—
30
AST 4
—
58
—
60
AST 3
—
33
—
33
AST 2
—
7
—
7
AST 1
—
—
—
—
I alt AST
—
135
—
135
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
371
—
371
Tilsammen
371
371
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Ansættelsesgrupper og lønklasser
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
1
AD 13
1
3
1
3
AD 12
3
7
3
8
AD 11
1
9
1
9
AD 10
—
10
—
10
AD 9
—
10
—
8
AD 8
—
5
—
5
AD 7
—
1
—
1
AD 6
—
8
—
—
AD 5
—
—
—
—
I alt AD
5
56
5
46
AST 11
—
1
—
1
AST 10
—
2
—
2
AST 9
1
6
1
6
AST 8
1
5
1
5
AST 7
—
6
—
6
AST 6
—
3
—
3
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
3
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
2
26
2
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
7
82
7
69
Tilsammen
89
76
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
—
3
—
3
AD 13
—
2
—
3
AD 12
—
5
—
1
AD 11
—
7
—
6
AD 10
—
10
—
12
AD 9
—
10
—
10
AD 8
—
6
—
9
AD 7
—
2
—
1
AD 6
—
2
—
1
AD 5
—
1
—
1
I alt AD
0
48
0
48
AST 11
—
—
—
—
AST 10
—
2
—
4
AST 9
—
4
—
2
AST 8
—
4
—
3
AST 7
—
5
—
6
AST 6
—
5
—
7
AST 5
—
2
—
2
AST 4
—
2
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
24
0
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
72
0
72
Tilsammen
72
72
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
—
—
—
AD 11
—
3
—
3
AD 10
—
1
—
1
AD 9
—
3
—
3
AD 8
—
5
—
5
AD 7
—
5
—
4
AD 6
—
2
—
3
AD 5
—
—
—
—
I alt AD
0
21
0
21
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
2
—
3
AST 6
—
2
—
1
AST 5
—
1
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
6
0
6
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
27
0
27
Tilsammen
27
27
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
3
—
2
AD 11
—
6
—
7
AD 10
—
15
—
14
AD 9
—
20
—
23
AD 8
—
25
—
24
AD 7
—
27
—
26
AD 6
—
5
—
4
AD 5
—
31
—
23
I alt AD
—
134
—
125
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
1
—
1
AST 6
—
17
—
17
AST 5
—
53
—
53
AST 4
—
36
—
34
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
109
—
107
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
243
—
232
Tilsammen
243
232
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Ansættelsesgrupper og lønklasser
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
3
—
5
AD 12
—
9
—
12
AD 11
—
10
—
10
AD 10
—
10
—
10
AD 9
—
12
—
12
AD 8
—
7
—
5
AD 7
—
7
—
4
AD 6
—
—
—
—
AD 5
—
4
—
—
I alt AD
0
63
0
59
AST 11
—
—
—
—
AST 10
—
2
—
2
AST 9
—
9
—
13
AST 8
—
6
—
6
AST 7
—
4
—
4
AST 6
—
2
—
2
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
23
0
27
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
86
0
86
Tilsammen
86
86
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
Ansættelsesgrupper og lønklasser
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
1
1
1
1
AD 13
3
—
3
—
AD 12
11
7
13
7
AD 11
5
5
7
6
AD 10
8
8
8
7
AD 9
7
22
7
21
AD 8
9
20
6
24
AD 7
1
15
1
18
AD 6
1
10
—
8
AD 5
—
4
—
—
I alt AD
46
92
46
92
AST 11
—
—
—
—
AST 10
1
—
1
—
AST 9
3
2
3
2
AST 8
—
2
—
1
AST 7
1
8
1
7
AST 6
—
11
—
10
AST 5
—
15
—
17
AST 4
—
8
—
10
AST 3
—
2
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
5
48
5
48
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
2
—
2
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
2
0
2
I alt
51
142
51
142
Tilsammen
193
193
Den Europæiske Anklagemyndighed (EPPO)
Ansættelsesgrupper og lønklasser
Den Europæiske Anklagemyndighed (EPPO)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
23
—
23
AD 12
—
3
—
3
AD 11
—
2
—
2
AD 10
—
9
—
9
AD 9
—
8
—
8
AD 8
—
17
—
17
AD 7
—
40
—
40
AD 6
—
34
—
33
AD 5
—
9
—
9
I alt AD
—
147
—
146
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
13
—
13
AST 4
—
37
—
25
AST 3
—
6
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
61
—
49
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
3
—
3
AST/SC 1
—
—
—
—
I alt AST/SC
—
4
—
4
I alt
—
212
—
199
Tilsammen
212
199
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
Ansættelsesgrupper og lønklasser
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
5
—
3
AD 10
—
1
—
3
AD 9
—
5
—
1
AD 8
—
14
—
14
AD 7
—
8
—
10
AD 6
—
18
—
18
AD 5
—
—
—
2
I alt AD
—
52
—
52
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
2
—
1
AST 4
—
12
—
6
AST 3
—
1
—
8
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
15
—
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
2
—
2
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
—
69
—
69
Tilsammen
69
69
Myndigheden for Bekæmpelse af Hvidvask af Penge (AMLA)
Ansættelsesgrupper og lønklasser
Myndigheden for bekæmpelse af hvidvask af penge og finansiering af terrorisme (AMLA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
—
AD 15
—
5
—
—
AD 14
—
1
—
—
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
2
—
—
AD 10
—
—
—
—
AD 9
—
6
—
2
AD 8
—
—
—
—
AD 7
—
7
—
—
AD 6
—
—
—
—
AD 5
—
8
—
6
I alt AD
0
30
0
8
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
5
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
5
0
0
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
35
0
8
Tilsammen
35
8
Europæiske fællesforetagender
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling — Fusion for Energy (F4E)
Ansættelsesgrupper og lønklasser
Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
1
AD 14
4
4
4
3
AD 13
6
7
7
9
AD 12
9
26
11
24
AD 11
1
28
3
24
AD 10
8
53
3
49
AD 9
1
42
4
50
AD 8
—
29
—
24
AD 7
2
16
1
20
AD 6
—
20
—
19
AD 5
—
—
—
—
I alt AD
31
225
33
223
AST 11
2
—
2
—
AST 10
1
—
2
—
AST 9
3
1
2
1
AST 8
1
1
1
3
AST 7
1
10
1
7
AST 6
2
8
—
9
AST 5
2
8
3
11
AST 4
—
3
1
—
AST 3
—
6
—
6
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
12
37
12
37
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
43
262
45
260
Tilsammen
305
305
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC)
Ansættelsesgrupper og lønklasser
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
2
AD 11
—
2
—
2
AD 10
—
—
—
—
AD 9
—
—
—
—
AD 8
—
3
—
3
AD 7
—
2
—
2
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
0
10
0
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
0
0
0
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
10
0
10
Tilsammen
10
10
Det Europæiske Institut for Innovation og Teknologi (EIT)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Innovation og Teknologi (EIT)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
—
AD 14
—
—
—
1
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
3
—
2
AD 10
—
6
—
9
AD 9
—
11
—
10
AD 8
—
11
—
10
AD 7
—
5
—
6
AD 6
—
2
—
1
AD 5
—
—
—
—
I alt AD
0
40
0
40
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
1
—
—
AST 5
—
3
—
3
AST 4
—
1
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
0
5
0
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
0
0
0
0
I alt
0
45
0
45
Tilsammen
45
45
Forvaltningsorganer
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
11
—
12
AD 13
—
3
—
2
AD 12
—
3
—
2
AD 11
—
33
—
30
AD 10
—
33
—
33
AD 9
—
13
—
8
AD 8
—
14
—
16
AD 7
—
14
—
22
AD 6
—
12
—
12
AD 5
—
—
—
—
I alt AD
—
136
—
137
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
136
—
137
Tilsammen
 (
53
)
136
137
Det Europæiske Forvaltningsorgan for Forskning (REA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Forskning (REA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
16
—
15
AD 13
—
16
—
15
AD 12
—
37
—
38
AD 11
—
32
—
30
AD 10
—
40
—
35
AD 9
—
33
—
35
AD 8
—
29
—
31
AD 7
—
8
—
8
AD 6
—
7
—
7
AD 5
—
—
—
—
I alt AD
—
219
—
215
AST 11
—
1
—
1
AST 10
—
2
—
1
AST 9
—
4
—
4
AST 8
—
3
—
4
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
229
—
225
Tilsammen
 (
54
)
(
55
)
229
225
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
9
—
9
AD 13
—
6
—
6
AD 12
—
10
—
10
AD 11
—
10
—
8
AD 10
—
5
—
5
AD 9
—
11
—
8
AD 8
—
11
—
10
AD 7
—
8
—
9
AD 6
—
12
—
11
AD 5
—
29
—
30
I alt AD
—
111
—
106
AST 11
—
1
—
1
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
4
—
4
AST 5
—
1
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
7
—
7
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
118
—
113
Tilsammen
 (
56
)
118
113
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
12
—
11
AD 13
—
13
—
13
AD 12
—
18
—
18
AD 11
—
19
—
20
AD 10
—
15
—
13
AD 9
—
23
—
20
AD 8
—
18
—
18
AD 7
—
19
—
16
AD 6
—
10
—
3
AD 5
—
—
—
—
I alt AD
—
148
—
133
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
4
—
4
AST 5
—
3
—
4
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
12
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
160
—
146
Tilsammen
 (
57
)
160
(
58
)
146
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
13
—
17
AD 13
—
10
—
6
AD 12
—
16
—
19
AD 11
—
15
—
16
AD 10
—
20
—
13
AD 9
—
12
—
15
AD 8
—
16
—
12
AD 7
—
8
—
10
AD 6
—
8
—
5
AD 5
—
1
—
—
I alt AD
—
120
—
114
AST 11
—
1
—
1
AST 10
—
1
—
2
AST 9
—
—
—
—
AST 8
—
4
—
2
AST 7
—
9
—
9
AST 6
—
5
—
5
AST 5
—
1
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
21
—
21
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
141
—
135
Tilsammen
 (
59
)
141
(
59
)
135
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (EISMEA)
2024
2023
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
8
AD 13
—
7
—
7
AD 12
—
18
—
19
AD 11
—
12
—
12
AD 10
—
9
—
9
AD 9
—
10
—
10
AD 8
—
10
—
10
AD 7
—
19
—
19
AD 6
—
1
—
8
AD 5
—
—
—
5
I alt AD
—
95
—
108
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
3
—
3
AST 4
—
2
—
2
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
9
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
—
106
—
120
Tilsammen
 (
60
)
106
120
BILAG
KONTORER
PUBLIKATIONSKONTORET
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
5 082 000
4 775 000
4 481 466,31
88,18
3 0 0 1
Særlige fradrag i vederlag
1 100 000
1 039 000
968 806,35
88,07
Artikel 3 0 0 — I alt
6 182 000
5 814 000
5 450 272,66
88,16
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
6 357 000
5 481 000
5 102 708,44
80,27
Artikel 3 0 1 — I alt
6 357 000
5 481 000
5 102 708,44
80,27
KAPITEL 3 0 — I ALT
12 539 000
11 295 000
10 552 981,10
84,16
Titel 3 — I alt
12 539 000
11 295 000
10 552 981,10
84,16
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 082 000
4 775 000
4 481 466,31
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 100 000
1 039 000
968 806,35
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
6 357 000
5 481 000
5 102 708,44
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O1
PUBLIKATIONSKONTORET
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL O1 01
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
70 849 000
67 148 000
62 778 977,40
88,61
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
513 000
587 000
298 443,76
58,18
O1 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 01 04
Udgifter til mobilitet
Ikke-opdelte bevillinger
21 000
21 000
21 000 ,—
,
Artikel O1 01 01 — I alt
71 383 000
67 756 000
63 098 421,16
88,39
O1 01 02
Eksternt personale
Ikke-opdelte bevillinger
2 649 000
2 483 000
2 647 706,65
99,95
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
136 000
136 000
65 000 ,—
47,79
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
14 000
16 000
27 630 ,—
197,36
O1 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
49 800 ,—
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
75 000
75 000
70 321,68
93,76
O1 01 03 05
Interne møder
Ikke-opdelte bevillinger
1 000
1 000
127 ,—
12,70
Artikel O1 01 03 — I alt
226 000
228 000
212 878,68
94,19
O1 01 04
Infrastruktur og logistik
O1 01 04 01
Leje og køb
Ikke-opdelte bevillinger
8 006 000
12 942 400
9 197 848,60
114,89
O1 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
2 213 000
3 895 000
2 296 345,16
103,77
O1 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
18 000
18 000
908 557,22
5 047,54
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
253 000
420 000
201 776,93
79,75
Artikel O1 01 04 — I alt
10 490 000
17 275 400
12 604 527,91
120,16
O1 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
992 000
1 900 000
1 099 598,56
110,85
O1 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
1 000
0 ,—
O1 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 08
Juridiske udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 09
Informations- og kommunikationsteknologi
O1 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
8 642 000
8 447 174
9 727 722,09
112,56
O1 01 09 02
Digital arbejdsplads
Ikke-opdelte bevillinger
2 119 000
2 150 000
2 126 587,15
100,36
O1 01 09 03
Datacenter- og netværkstjenester
Ikke-opdelte bevillinger
7 492 000
7 386 000
6 028 744 ,—
80,47
Artikel O1 01 09 — I alt
18 253 000
17 983 174
17 883 053,24
97,97
KAPITEL O1 01 — I ALT
103 993 000
107 626 574
97 546 186,20
93,80
KAPITEL O1 02
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Ikke-opdelte bevillinger
6 700 000
2 724 000
2 201 950 ,—
32,86
O1 02 01 02
Andre obligatoriske publikationer
Ikke-opdelte bevillinger
2 345 000
2 380 000
2 302 325 ,—
98,18
O1 02 01 03
Generelle publikationer
Ikke-opdelte bevillinger
988 000
791 000
1 876 186,82
189,90
Artikel O1 02 01 — I alt
10 033 000
5 895 000
6 380 461,82
63,59
O1 02 02
Langtidsopbevaring
Ikke-opdelte bevillinger
3 182 000
3 229 000
3 827 676,72
120,29
O1 02 03
Adgang og genanvendelse
Ikke-opdelte bevillinger
3 246 000
3 361 000
4 657 849,26
143,50
KAPITEL O1 02 — I ALT
16 461 000
12 485 000
14 865 987,80
90,31
KAPITEL O1 10
O1 10 01
Midlertidige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O1 10 — I ALT
p.m.
p.m.
0 ,—
Titel O1 — I alt
120 454 000
120 111 574
112 412 174 ,—
93,32
KAPITEL O1 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O1 02 —
SÆRLIGE AKTIVITETER
KAPITEL O1 10 —
RESERVER
KAPITEL O1 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
70 849 000
67 148 000
62 778 977,40
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
513 000
587 000
298 443,76
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O1 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O1 01 01 04
Udgifter til mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
21 000
21 000
21 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter relateret til mobilitet.
O1 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 649 000
2 483 000
2 647 706,65
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
136 000
136 000
65 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, nationale eller internationale eksperter eller udstationerede embedsmænd
—
refusion af udgifter i forbindelse med repræsentationsforpligtelser på kontorets vegne (refusion af udgifter i forbindelse med repræsentationsforpligtelser over for Kommissionens eller andre EU-institutioners personale er ikke mulig), samt udgifter til kontorets deltagelse i Bridge Forum Dialogue.
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
14 000
16 000
27 630 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifter til den praktiske tilrettelæggelse af kurser, anvendelse af lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til konferencer, kongresser og møder, som kontoret deltager i eller afholder.
O1 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
49 800 ,—
Anmærkninger
Denne bevilling skal dække:
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
75 000
75 000
70 321,68
Anmærkninger
Denne bevilling skal dække:
—
udgifter til uddannelse for at forbedre personalets færdigheder, resultater og effektivitet med særligt henblik på at dække kontorets specifikke behov
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O1 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 000
1 000
127 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O1 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O1 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 006 000
12 942 400
9 197 848,60
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
til betaling af leje og forpagtningsafgifter, diverse afgifter og indløsning af købsoptioner for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, arkiver, garager og parkeringspladser
—
til finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger.
O1 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 213 000
3 895 000
2 296 345,16
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller bygningsafsnit, som kontoret benytter
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og udgifter til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O1 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
18 000
18 000
908 557,22
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder navnlig indkøb af tjenesteuniformer (primært til betjente, chauffører og cateringpersonale), indkøb og rensning af arbejdstøj til værkstedspersonale og personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds, og indkøb af eller refusion af udgifterne til en hvilken som helst form for udstyr, der måtte være nødvendig i henhold til direktiv 89/391/EØF og 90/270/EØF
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
konferencer og audio/video: udgifter til audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt til stede
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af transportudstyr.
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
253 000
420 000
201 776,93
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til indkøb af papir, kuverter, kontorartikler osv.
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer samt til kontorets interne post
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O1 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
992 000
1 900 000
1 099 598,56
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O1 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
1 000
0 ,—
Anmærkninger
Bevillingen skal dække:
—
abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter
—
udgifter til abonnement hos nyhedsbureauer på fjernskrivermeddelelser og nyhedsbreve.
O1 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O1 01 08
Juridiske udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O1 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 642 000
8 447 174
9 727 722,09
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
O1 01 09 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 119 000
2 150 000
2 126 587,15
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dens anvendelsesområde omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
IT-helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
desk-side support: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
O1 01 09 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 492 000
7 386 000
6 028 744 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og "smart hand"-support, den omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, den omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer; omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale. Den omfatter:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP og voicemail
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, det omfatter dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede databaser og systemer baseret på specialbrugerudviklet software, det omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne, den omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-helpdesken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller "account managere", som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, den omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O1 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 700 000
2 724 000
2 201 950 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til produktion af Den Europæiske Unions Tidendes L- og C-udgaver
—
omkostningerne i forbindelse med den helpdesk, der er knyttet til det interinstitutionelle system til forvaltning af offentliggørelsen af Den Europæiske Unions budget.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 297.
Rådets forordning nr. 1 af 15. april 1958 om den ordning, der skal gælde for Det Europæiske Økonomiske Fællesskab på det sproglige område (
EFT 17 af 6.10.1958, s. 385/58
).
Rådets beslutning af 15. september 1958 om oprettelse af De Europæiske Fællesskabers Tidende (
EFT 17 af 6.10.1958, s. 419/58
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Rådets forordning (EU) nr. 216/2013 af 7. marts 2013 om elektronisk offentliggørelse af Den Europæiske Unions Tidende (
EUT L 69 af 13.3.2013, s. 1
).
O1 02 01 02
Andre obligatoriske publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 345 000
2 380 000
2 302 325 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til konsolidering af EU-retsakter og til at stille de konsoliderede EU-retsakter til rådighed for offentligheden på alle de officielle EU-sprog ved brug af alle eksisterende medier
—
udarbejdelse af onlineresuméer af EU-lovgivning, som præcist dækker de vigtigste aspekter af EU-lovgivningen på en letlæselig måde, og udvikling af tilknyttede produkter
—
produktionsomkostninger for samlinger af afgørelser fra Den Europæiske Unions Domstol, samt Systematisk Oversigt over Afgørelser vedrørende EU-retten
—
udgifterne til udgivelse af Den Europæiske Unions Domstols årsrapport
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Konklusionerne fra Det Europæiske Råds møde i december 1992 i Edinburgh (SN 456/92, bilag 3 til del A, s. 5).
Erklæring om kvaliteten af fællesskabslovgivningens affattelse, bilag til Amsterdamtraktatens slutakt.
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Domstolens procesreglement (
EUT L 265 af 29.9.2012
), særlig artikel 20 og 40.
Rettens procesreglement (
EUT L 105 af 23.4.2015
), særlig artikel 35 og 48.
Referenceretsakter
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Kommissionens meddelelse af 21. december 2007 vedrørende formidling af EU via internettet og involvering af borgerne (SEC(2007)1742).
Meddelelser fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget om smart regulering, hvoraf konsolidering er en integrerende del:
— smart regulering i Den Europæiske Union (COM(2010) 543 endelig)
— målrettet EU-regulering (COM(2012) 746 endelig)
— målrettet og effektiv regulering (REFIT): Resultaterne og de næste skridt (COM(2013) 685 endelig).
Konklusionerne fra Det Europæiske Råds møde den 14.-15. marts 2013, hvor stats- og regeringscheferne understregede, at konsolideringen af EU-lovgivningen er en prioritet i forbindelse med bestræbelserne på at forenkle EU-lovgivningen.
O1 02 01 03
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
988 000
791 000
1 876 186,82
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med publikationer, navnlig til:
—
produktion af publikationer i alle former (trykte, elektroniske medier), herunder fællesudgivelser
—
udgifter til omtrykning af publikationer og eventuelle rettelser, som skyldes en fejl, der kan tilskrives Publikationskontoret
—
indkøb eller leje af udstyr og infrastruktur til reproduktion af dokumenter i forskellige former, herunder udgifter til papir og andre forbrugsmaterialer
—
supplerende ydelser i forbindelse med korrektion af tekster
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
940 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
O1 02 02
Langtidsopbevaring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 182 000
3 229 000
3 827 676,72
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med langtidsopbevaring, navnlig:
—
katalogisering, herunder udgifter til dokumentanalyse og delvis juridisk analyse, indeksering, specificering og redigering, dataindlæsning og vedligeholdelse
—
årsabonnementer hos internationale organer inden for katalogisering
—
elektronisk lagring
—
langtidsopbevaring af elektroniske dokumenter og dertil knyttede tjenester samt digitalisering
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Rådets resolution af 26. november 1974 vedrørende automatisering af den juridiske dokumentation (
EFT C 20 af 28.1.1975, s. 2
).
Rådets resolution af 13. november 1991 om omlægning af Celex-systemets funktionsstrukturer (automatiseret dokumentation om fællesskabsretten) (
EFT C 308 af 28.11.1991, s. 2
).
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
O1 02 03
Adgang og genanvendelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 246 000
3 361 000
4 657 849,26
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med adgang og genanvendelse, navnlig:
—
give adgang til EU-retlige oplysninger og andre typer af EU-indhold, som er tilgængeligt online
—
lette genanvendelsen af indhold til kommercielle eller ikkekommercielle formål
—
udvikling af synergi og interoperabilitet for at muliggøre kobling af indhold fra forskellige kilder
—
vedligeholdelse og udvikling af offentlige netsteder
—
helpdesk-støtte til brugerne af webstedet
—
oplagring og distribution
—
anskaffelse og forvaltning af adresselister
—
salgsfremmende foranstaltninger
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
200 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
KAPITEL O1 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 10 01
Midlertidige bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende midlertidige og kan kun anvendes efter at være blevet overført til andre poster i budgettet i overensstemmelse med finansforordningen.
O1 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
1 087 000
1 064 000
895 627,23
82,39
3 0 0 1
Særlige afgifter på vederlag
227 000
221 000
186 921,11
82,34
Artikel 3 0 0 — I alt
1 314 000
1 285 000
1 082 548,34
82,39
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
1 358 000
1 221 000
1 018 470,79
,
Artikel 3 0 1 — I alt
1 358 000
1 221 000
1 018 470,79
,
KAPITEL 3 0 — I ALT
2 672 000
2 506 000
2 101 019,13
78,63
Titel 3 — I alt
2 672 000
2 506 000
2 101 019,13
78,63
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 087 000
1 064 000
895 627,23
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
227 000
221 000
186 921,11
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 20, stk. 3.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 358 000
1 221 000
1 018 470,79
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O2
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL O2 01
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
13 566 000
13 294 000
11 383 810,76
83,91
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
47 000
45 000
0 ,—
O2 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O2 01 01 — I alt
13 613 000
13 339 000
11 383 810,76
83,62
O2 01 02
Eksternt personale
Ikke-opdelte bevillinger
1 864 000
1 796 000
1 491 000 ,—
79,99
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
200 000
230 000
140 000 ,—
,
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
1 000
1 600
0 ,—
O2 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
42 000
42 000
21 000 ,—
,
O2 01 03 05
Interne møder
Ikke-opdelte bevillinger
7 000
8 000
15 774 ,—
225,34
Artikel O2 01 03 — I alt
250 000
281 600
176 774 ,—
70,71
O2 01 04
Infrastruktur og logistik
O2 01 04 01
Leje og køb
Ikke-opdelte bevillinger
1 660 000
1 402 000
1 546 000 ,—
93,13
O2 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
684 000
647 000
519 000 ,—
75,88
O2 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
8 000
10 000
10 000 ,—
,
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
50 400
57 300
49 000 ,—
97,22
Artikel O2 01 04 — I alt
2 402 400
2 116 300
2 124 000 ,—
88,41
O2 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
322 000
322 000
322 000 ,—
,
O2 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
414,03
O2 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 09
Informations- og kommunikationsteknologi
O2 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
1 935 000
1 635 000
1 710 665,61
88,41
O2 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
224 000
269 000
198 000 ,—
88,39
O2 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
355 000
567 000
630 823,42
177,70
Artikel O2 01 09 — I alt
2 514 000
2 471 000
2 539 489,03
101,01
KAPITEL O2 01 — I ALT
20 965 400
20 325 900
18 037 487,82
86,03
KAPITEL O2 02
O2 02 01
Interinstitutionelle udvælgelsesprøver
Ikke-opdelte bevillinger
4 000 000
4 817 000
4 176 210,97
104,41
KAPITEL O2 02 — I ALT
4 000 000
4 817 000
4 176 210,97
104,41
KAPITEL O2 03
O2 03 01
Managementuddannelse
Ikke-opdelte bevillinger
1 326 000
1 326 000
1 627 231,19
122,72
O2 03 02
Introduktionskurser
Ikke-opdelte bevillinger
867 000
867 000
575 968,50
66,43
O2 03 03
Uddannelse med henblik på certificering
Ikke-opdelte bevillinger
561 000
561 000
550 800,31
98,18
KAPITEL O2 03 — I ALT
2 754 000
2 754 000
2 754 000 ,—
,
KAPITEL O2 10
O2 10 01
Midlertidige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O2 10 — I ALT
p.m.
p.m.
0 ,—
Titel O2 — I alt
27 719 400
27 896 900
24 967 698,79
90,07
KAPITEL O2 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O2 02 —
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
KAPITEL O2 03 —
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
KAPITEL O2 10 —
RESERVER
KAPITEL O2 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
13 566 000
13 294 000
11 383 810,76
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret
—
faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd i kategori AST samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering, samt udgifterne til praktikophold ved administrationer eller institutioner i medlemsstaterne og i tredjelande.
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
47 000
45 000
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O2 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O2 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 864 000
1 796 000
1 491 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
200 000
230 000
140 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 000
1 600
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis Kommissionens eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
42 000
42 000
21 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O2 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 000
8 000
15 774 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder, herunder møder for prøvejuryer og oversættere.
O2 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O2 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 660 000
1 402 000
1 546 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a. betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O2 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
684 000
647 000
519 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 000
10 000
10 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel, herunder især
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til værksteder til vedligeholdelse af bygninger
—
udstyr til tjenestemænd med handicap
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel
—
køb, leje, vedligeholdelse og reparation af udstyr, herunder især
—
køb af kontormøbler og specielle møbler, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
50 400
57 300
49 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post.
Denne bevilling dækker ligeledes andre administrative udgifter, som ikke er omhandlet specifikt ovenfor, f.eks. indskrivningsgebyrer ved konferencer (eksklusive uddannelsesudgifter), abonnementer for deltagelse i faglige eller videnskabelige sammenslutninger, udgifter til optagelse i telefonbøger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
322 000
322 000
322 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O2 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
414,03
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af kontorets intranet som en del af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, indbinding og konservering af bøger og periodiske udgivelser, abonnementer på aviser og fagtidsskrifter og indkøb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O2 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O2 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O2 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O2 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 935 000
1 635 000
1 710 665,61
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O2 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
224 000
269 000
198 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O2 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
355 000
567 000
630 823,42
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O2 02 —
   
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
O2 02 01
Interinstitutionelle udvælgelsesprøver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 000 000
4 817 000
4 176 210,97
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af forskellige udvælgelsesprøver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
KAPITEL O2 03 —
   
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
O2 03 01
Managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 326 000
1 326 000
1 627 231,19
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd og øvrige ansatte i managementteknikker (kvalitet og personaleforvaltning, strategi).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
142 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
O2 03 02
Introduktionskurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
867 000
867 000
575 968,50
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af nyansatte tjenestemænd og øvrige nyansatte i institutionernes arbejdsmetoder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
63 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
O2 03 03
Uddannelse med henblik på certificering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
561 000
561 000
550 800,31
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd i forbindelse med en certificering af, at de er i stand til at varetage arbejdet som administrator, med henblik på eventuelt at stige til en højere ansættelsesgruppe.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
48 200
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
KAPITEL O2 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O2 10 01
Midlertidige bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
O2 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
2 135 000
2 287 000
1 809 831,93
84,77
3 0 0 1
Særlige afgifter på vederlag
392 000
418 000
333 342,44
85,04
Artikel 3 0 0 — I alt
2 527 000
2 705 000
2 143 174,37
84,81
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
4 154 000
4 035 000
3 201 332,96
77,07
Artikel 3 0 1 — I alt
4 154 000
4 035 000
3 201 332,96
77,07
KAPITEL 3 0 — I ALT
6 681 000
6 740 000
5 344 507,33
,
Titel 3 — I alt
6 681 000
6 740 000
5 344 507,33
,
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
2 135 000
2 287 000
1 809 831,93
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
392 000
418 000
333 342,44
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
4 154 000
4 035 000
3 201 332,96
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Udgifter
TITEL O3
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL O3 01
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
17 493 000
18 020 000
15 368 880,62
87,86
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
103 000
101 000
118 453,37
,
O3 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
2 286 000
2 360 000
2 093 107 ,—
91,56
Artikel O3 01 01 — I alt
19 882 000
20 481 000
17 580 440,99
88,42
O3 01 02
Eksternt personale
Ikke-opdelte bevillinger
20 864 000
18 782 000
16 974 492 ,—
81,36
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
88 000
88 000
85 160 ,—
96,77
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
9 000
10 400
0 ,—
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
64 000
64 000
203 224,29
317,54
O3 01 03 04
Interne møder
Ikke-opdelte bevillinger
3 000
3 200
35 665 ,—
1 188,83
Artikel O3 01 03 — I alt
164 000
165 600
324 049,29
197,59
O3 01 04
Infrastruktur og logistik
O3 01 04 01
Leje og køb
Ikke-opdelte bevillinger
2 660 000
2 378 000
2 287 000 ,—
85,98
O3 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 240 000
1 137 000
946 000 ,—
76,29
O3 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
69 000
74 000
74 000 ,—
107,25
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
209 100
229 300
227 000 ,—
108,56
Artikel O3 01 04 — I alt
4 178 100
3 818 300
3 534 000 ,—
84,58
O3 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
675 000
684 000
675 000 ,—
,
O3 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 09
Informations- og kommunikationsteknologi
O3 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
6 200 000
5 116 999
5 366 014,72
86,55
O3 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
839 000
912 000
750 000 ,—
89,39
O3 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
1 331 000
1 134 000
1 675 000 ,—
125,85
Artikel O3 01 09 — I alt
8 370 000
7 162 999
7 791 014,72
93,08
KAPITEL O3 01 — I ALT
54 133 100
51 093 899
46 878 997 ,—
86,60
KAPITEL O3 10
O3 10 01
Midlertidige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O3 10 — I ALT
p.m.
p.m.
0 ,—
Titel O3 — I alt
54 133 100
51 093 899
46 878 997 ,—
86,60
KAPITEL O3 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O3 10 —
RESERVER
KAPITEL O3 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
17 493 000
18 020 000
15 368 880,62
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionernes udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 275 200
3 2 0 2
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
103 000
101 000
118 453,37
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O3 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 286 000
2 360 000
2 093 107 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes af lægetjenesten:
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter.
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
589 494
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 864 000
18 782 000
16 974 492 ,—
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 938 100
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
88 000
88 000
85 160 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 000
10 400
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
64 000
64 000
203 224,29
Anmærkninger
Denne bevilling skal dække:
—
udgifter til uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 000
3 200
35 665 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O3 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 660 000
2 378 000
2 287 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje, forpagtningsafgifter, diverse skatter og afgifter og udnyttelsen af købsoptionen på bygninger og dele af bygninger, som kontoret anvender, samt leje af mødelokaler, oplagringsplads, lager- og arkivlokaler, garager og parkeringspladser
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 191 000
3 2 0 2
O3 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 240 000
1 137 000
946 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv. udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt).
O3 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
69 000
74 000
74 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring).
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
209 100
229 300
227 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O3 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
675 000
684 000
675 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O3 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O3 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af og ombygning i restauranter, kantiner og cafeterier.
O3 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O3 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 200 000
5 116 999
5 366 014,72
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af kontorets applikationer. Bevillingen dækker især:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
IT-support og -vedligeholdelse: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 055 000
3 2 0 2
O3 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
839 000
912 000
750 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O3 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 331 000
1 134 000
1 675 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Bevillingen dækker især:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder selve rummet, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere på kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O3 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 10 01
Midlertidige bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne under dette kapitel er udelukkende midlertidige og kan kun anvendes efter overførsel til andre kapitler i budgettet efter den i finansforordningen foreskrevne procedure.
O3 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
3 706 000
3 421 000
3 309 652,46
89,31
3 0 0 1
Særlige afgifter på vederlag
659 000
627 000
587 999,74
89,23
Artikel 3 0 0 — I alt
4 365 000
4 048 000
3 897 652,20
89,29
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
7 576 000
6 518 000
6 167 363,80
81,41
Artikel 3 0 1 — I alt
7 576 000
6 518 000
6 167 363,80
81,41
KAPITEL 3 0 — I ALT
11 941 000
10 566 000
10 065 016 ,—
84,29
Titel 3 — I alt
11 941 000
10 566 000
10 065 016 ,—
84,29
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
3 706 000
3 421 000
3 309 652,46
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
659 000
627 000
587 999,74
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
7 576 000
6 518 000
6 167 363,80
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
TITEL O4
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL O4 01
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
36 556 000
35 763 000
32 695 903,91
89,44
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
248 000
263 000
50 498,82
20,36
O4 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O4 01 01 — I alt
36 804 000
36 026 000
32 746 402,73
88,98
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Ikke-opdelte bevillinger
27 236 000
22 874 000
21 046 325,59
77,27
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
12 873 000
13 774 000
14 624 000 ,—
113,60
Artikel O4 01 02 — I alt
40 109 000
36 648 000
35 670 325,59
88,93
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
80 000
80 000
109 076,60
136,35
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
1 000
800
4 088,32
408,83
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
262 000
262 000
282 124,90
107,68
O4 01 03 04
Interne møder
Ikke-opdelte bevillinger
8 000
8 000
22 508,46
281,36
Artikel O4 01 03 — I alt
351 000
350 800
417 798,28
119,03
O4 01 04
Infrastruktur og logistik
O4 01 04 01
Leje og køb
Ikke-opdelte bevillinger
6 056 000
6 336 000
4 236 000 ,—
69,95
O4 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 990 000
1 945 000
3 807 295,45
191,32
O4 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
117 000
128 000
73 095,55
62,47
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
628 000
668 000
247 781,82
39,46
Artikel O4 01 04 — I alt
8 791 000
9 077 000
8 364 172,82
95,14
O4 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
1 136 000
1 136 000
1 075 000 ,—
94,63
O4 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 09
Informations- og kommunikationsteknologi
O4 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
3 093 493
2 593 493
2 685 059,15
86,80
O4 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
1 697 000
1 875 000
1 652 245,76
97,36
O4 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
2 690 000
2 331 000
3 610 488,67
134,22
Artikel O4 01 09 — I alt
7 480 493
6 799 493
7 947 793,58
106,25
KAPITEL O4 01 — I ALT
94 671 493
90 037 293
86 221 493 ,—
91,07
KAPITEL O4 10
O4 10 01
Midlertidige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O4 10 — I ALT
p.m.
p.m.
0 ,—
Titel O4 — I alt
94 671 493
90 037 293
86 221 493 ,—
91,07
KAPITEL O4 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O4 10 —
RESERVER
KAPITEL O4 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
36 556 000
35 763 000
32 695 903,91
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 250 000
3 2 0 2
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
248 000
263 000
50 498,82
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O4 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
27 236 000
22 874 000
21 046 325,59
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 885 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 873 000
13 774 000
14 624 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
8 000 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
80 000
80 000
109 076,60
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 000
800
4 088,32
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for kontoret at udføre dem med sit eget personale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
262 000
262 000
282 124,90
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse for at forbedre personalets færdigheder og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 000
8 000
22 508,46
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O4 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 056 000
6 336 000
4 236 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje og forpagtningsafgifter samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
500 000
3 2 0 2
O4 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 990 000
1 945 000
3 807 295,45
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O4 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
117 000
128 000
73 095,55
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
628 000
668 000
247 781,82
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
indkøb og godtgørelse af det udstyr, der måtte vise sig nødvendigt i forbindelse med gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
andre driftsudgifter, som ikke er angivet særskilt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
O4 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 136 000
1 136 000
1 075 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O4 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), udgivelse af månedsbladet 
Commission en direct
, abonnementer på hurtige informationstjenester på skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser, periodiske fagtidsskrifter, statstidender, parlamentsdokumenter, udenrigshandelsstatistikker, nyhedsbureauanalyser og forskellige andre særlige publikationer samt køb af magasiner og tekniske værker, som vedrører kontorets aktiviteter.
O4 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af og ombygning i restauranter, kantiner og cafeterier.
O4 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O4 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O4 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 093 493
2 593 493
2 685 059,15
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 209 098
3 2 0 2
O4 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 697 000
1 875 000
1 652 245,76
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr.
O4 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 690 000
2 331 000
3 610 488,67
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O4 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O4 10 01
Midlertidige bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende midlertidige og kan kun anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
O4 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
1 198 000
1 108 000
1 052 850,98
87,88
3 0 0 1
Særlige fradrag i vederlag
198 000
190 000
174 201,45
87,98
Artikel 3 0 0 — I alt
1 396 000
1 298 000
1 227 052,43
87,90
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
2 229 000
1 866 000
1 781 492,59
79,92
Artikel 3 0 1 — I alt
2 229 000
1 866 000
1 781 492,59
79,92
KAPITEL 3 0 — I ALT
3 625 000
3 164 000
3 008 545,02
82,99
Titel 3 — I alt
3 625 000
3 164 000
3 008 545,02
82,99
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 198 000
1 108 000
1 052 850,98
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
198 000
190 000
174 201,45
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
2 229 000
1 866 000
1 781 492,59
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O5
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL O5 01
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
13 406 000
12 911 000
11 464 086,26
85,51
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
148 000
141 000
51 648,02
34,90
O5 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O5 01 01 — I alt
13 554 000
13 052 000
11 515 734,28
84,96
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
Ikke-opdelte bevillinger
8 155 000
7 470 000
8 641 603,19
105,97
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
3 342 000
3 074 000
2 861 020,79
85,61
Artikel O5 01 02 — I alt
11 497 000
10 544 000
11 502 623,98
100,05
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
65 000
65 000
70 250 ,—
108,08
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
1 000
1 000
2 000 ,—
,
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
96 000
96 000
70 113,10
73,03
O5 01 03 04
Interne møder
Ikke-opdelte bevillinger
3 000
4 000
2 250 ,—
,
Artikel O5 01 03 — I alt
165 000
166 000
144 613,10
87,64
O5 01 04
Infrastruktur og logistik
O5 01 04 01
Leje og køb
Ikke-opdelte bevillinger
2 620 000
2 152 000
1 993 000 ,—
76,07
O5 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 211 000
941 000
815 749,99
67,36
O5 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
142 000
142 000
102 078,20
71,89
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
63 200
66 400
71 641,23
113,36
Artikel O5 01 04 — I alt
4 036 200
3 301 400
2 982 469,42
73,89
O5 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
545 000
545 000
493 500 ,—
90,55
O5 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 09
Informations- og kommunikationsteknologi
O5 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
737 000
339 704
373 894 ,—
50,73
O5 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
464 000
504 000
524 580,32
113,06
O5 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
735 000
627 000
922 000 ,—
125,44
Artikel O5 01 09 — I alt
1 936 000
1 470 704
1 820 474,32
94,03
KAPITEL O5 01 — I ALT
31 733 200
29 079 104
28 459 415,10
89,68
KAPITEL O5 10
O5 10 01
Midlertidige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O5 10 — I ALT
p.m.
p.m.
0 ,—
Titel O5 — I alt
31 733 200
29 079 104
28 459 415,10
89,68
KAPITEL O5 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O5 10 —
RESERVER
KAPITEL O5 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
13 406 000
12 911 000
11 464 086,26
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
148 000
141 000
51 648,02
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O5 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til ethvert initiativ, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til vuggestuer og fritidshjem
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 155 000
7 470 000
8 641 603,19
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 015 299
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 342 000
3 074 000
2 861 020,79
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
855 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
65 000
65 000
70 250 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 000
1 000
2 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til særlige undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
96 000
96 000
70 113,10
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse for at forbedre personalets færdigheder og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 000
4 000
2 250 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O5 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 620 000
2 152 000
1 993 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O5 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 211 000
941 000
815 749,99
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O5 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
142 000
142 000
102 078,20
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer.
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
63 200
66 400
71 641,23
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning (fortrinsvis til kontorbetjente, chauffører og kantinepersonale)
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O5 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
545 000
545 000
493 500 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, kurser og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk, kurser og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O5 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O5 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af og ombygning i restauranter, kantiner og cafeterier.
O5 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O5 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
737 000
339 704
373 894 ,—
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Bevillingen dækker især:
—
udvikling af informationssystemer: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning i forbindelse med IT, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
O5 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
464 000
504 000
524 580,32
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dens anvendelsesområde omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Bevillingen dækker især:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
desk-side support: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
O5 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
735 000
627 000
922 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Bevillingen dækker især:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og "smart hand"-support, den omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, det omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer; omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale sammen. Det omfatter:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester; omfatter dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede og centrale databaser og systemer baseret på specialbrugerudviklet software, det omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af it-operationerne, det omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-helpdesken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller "account managere", som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, det omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O5 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 10 01
Midlertidige bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende midlertidige og kan kun anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
O5 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
4 120 000
3 859 000
3 599 720,69
87,37
3 0 0 1
Særlige afgifter på vederlag
853 000
793 000
744 466,47
87,28
Artikel 3 0 0 — I alt
4 973 000
4 652 000
4 344 187,16
87,36
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
4 225 000
3 597 000
3 358 994,51
79,50
Artikel 3 0 1 — I alt
4 225 000
3 597 000
3 358 994,51
79,50
KAPITEL 3 0 — I ALT
9 198 000
8 249 000
7 703 181,67
83,75
Titel 3 — I alt
9 198 000
8 249 000
7 703 181,67
83,75
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
4 120 000
3 859 000
3 599 720,69
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Overslag 2024
Overslag 2023
Gennemførelse 2022
853 000
793 000
744 466,47
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
4 225 000
3 597 000
3 358 994,51
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O6
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL O6 01
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
48 576 000
45 617 000
41 725 331,28
85,90
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
202 000
191 000
219 461,39
108,64
O6 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
1 000 ,—
Artikel O6 01 01 — I alt
48 778 000
45 808 000
41 945 792,67
85,99
O6 01 02
Eksternt personale
Ikke-opdelte bevillinger
2 920 000
2 537 000
3 250 812,73
111,33
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
837 000
840 400
1 081 000 ,—
129,15
O6 01 03 02
Udgifter til møder og ekspertgrupper
Ikke-opdelte bevillinger
81 000
166 400
75 208,72
92,85
O6 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
138 000
138 000
245 000 ,—
177,54
O6 01 03 05
Interne møder
Ikke-opdelte bevillinger
6 000
15 200
6 188,06
103,13
Artikel O6 01 03 — I alt
1 062 000
1 160 000
1 407 396,78
132,52
O6 01 04
Infrastruktur og logistik
O6 01 04 01
Leje og køb
Ikke-opdelte bevillinger
5 832 000
5 696 000
5 754 126,20
98,66
O6 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 192 000
1 155 000
975 566,81
81,84
O6 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
117 000
145 000
98 460 ,—
84,15
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
162 000
222 000
153 000 ,—
94,44
O6 01 04 05
Oversættelsesudgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O6 01 04 — I alt
7 303 000
7 218 000
6 981 153,01
95,59
O6 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
333 000
333 000
326 289,11
97,98
O6 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
5 000
10 000
4 150 ,—
,
O6 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 09
Informations- og kommunikationsteknologi
O6 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
4 213 830
4 213 650
964 730,89
22,89
O6 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
p.m.
p.m.
53 364,68
O6 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
1 462 820
1 463 000
4 881 442,94
333,70
Artikel O6 01 09 — I alt
5 676 650
5 676 650
5 899 538,51
103,93
KAPITEL O6 01 — I ALT
66 077 650
62 742 650
59 815 132,81
90,52
KAPITEL O6 02
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Ikke-opdelte bevillinger
950 000
650 000
462 222,96
48,66
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Ikke-opdelte bevillinger
150 000
150 000
301 627,01
201,08
KAPITEL O6 02 — I ALT
1 100 000
800 000
763 849,97
69,44
KAPITEL O6 10
O6 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O6 10 — I ALT
p.m.
p.m.
0 ,—
Titel O6 — I alt
67 177 650
63 542 650
60 578 982,78
90,18
KAPITEL O6 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O6 02 —
SÆRLIGE AKTIVITETER
KAPITEL O6 10 —
RESERVER
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
).
KAPITEL O6 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
48 576 000
45 617 000
41 725 331,28
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
202 000
191 000
219 461,39
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O6 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
1 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer i Bruxelles samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet i kontorets sæde
—
kontorets bidrag til udgifterne til vuggestuer og skoletransport
—
udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O6 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 920 000
2 537 000
3 250 812,73
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), inklusive personale, der stilles til rådighed for Overvågningsudvalgets sekretariat, institutionens sociale sikringsordning som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
837 000
840 400
1 081 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejse samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af sagkyndige eller af nationale eller internationale embedsmænd, knyttet til Kommissionens tjenestegrene
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
O6 01 03 02
Udgifter til møder og ekspertgrupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
81 000
166 400
75 208,72
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
O6 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis Kommissionens eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
138 000
138 000
245 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og kontorets præstationer og effektivitet:
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O6 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 000
15 200
6 188,06
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O6 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O6 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 832 000
5 696 000
5 754 126,20
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter og diverse afgifter på købsoptioner i forbindelse med de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O6 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 192 000
1 155 000
975 566,81
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O6 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
117 000
145 000
98 460 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer.
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
162 000
222 000
153 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifterne til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt Kommissionens interne post
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
indkøb og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, der ikke er præciseret ovenfor.
O6 01 04 05
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester.
O6 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
333 000
333 000
326 289,11
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt andre tilknyttede udgifter, bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O6 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 000
10 000
4 150 ,—
Anmærkninger
Denne bevilling skal dække oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O6 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O6 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O6 01 09
Informations- og kommunikationsteknologi
Referenceretsakter
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
O6 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 213 830
4 213 650
964 730,89
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dette omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O6 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
53 364,68
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport i Kommissionen. Den dækker specielt følgende:
—
PC-infrastruktur: klient-computere i form af fysiske desktop-PC'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere), som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps, som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt til stede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O6 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 462 820
1 463 000
4 881 442,94
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og »smart hand«-support; den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen. Dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller »kontoadministratorer«, som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O6 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
950 000
650 000
462 222,96
Anmærkninger
Denne bevilling skal dække alle udgifterne i forbindelse med de foranstaltninger til bekæmpelse af svig, der ikke hører ind under kontorets forvaltning.
Den skal bl.a. gøre det muligt at:
—
indhente, indsamle, behandle og udnytte alle oplysninger, der kan føre til opdagelse og forfølgelse af svig (f.eks. via databaser) og videresende oplysningerne til de nationale efterforskningsmyndigheder
—
støtte medlemsstaternes indsats, bl.a. i forbindelse med tværnational svig, hvor det er nødvendigt at gøre en indsats på EU-plan
—
finansiere foranstaltninger, der sigter mod at gøre de forebyggende foranstaltninger, kontrollen og undersøgelserne mere effektive
—
udbygge samarbejdet med de nationale myndigheder, specielt om bekæmpelse af cigaretsmugling
—
tilrettelægge og deltage i kontrol og undersøgelser på stedet
—
finansiere rejseudgifter og dagpenge for de nationale efterforskere og retsembedsmænd, der rejser uden for deres egen stat i forbindelse med kontrolbesøg og undersøgelser på stedet og koordinationsmøder og hver gang det i øvrigt er nødvendigt af hensyn til en undersøgelse
—
dække rejse- og opholdsudgifter og andre udgifter for de eksperter, som kontoret inviterer i forbindelse med undersøgelser eller med henblik på at afgive en faglig, enkeltstående udtalelse
—
dække udgifterne til konferencer, kongresser og møder, som Det Europæiske Kontor for Bekæmpelse af Svig holder som led i bekæmpelsen af svig.
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
150 000
150 000
301 627,01
Anmærkninger
Denne bevilling skal dække kontorets udgifter til information og kommunikation.
Kontorets eksterne informations- og kommunikationsstrategi er afgørende for dets arbejde. Kontoret er oprettet som selvstændigt undersøgelsesorgan og skal i den forbindelse have sin egen kommunikationsstrategi. Arten af kontorets arbejde er ofte for teknisk til, at det umiddelbart kan forstås af den brede offentlighed. Kontoret skal informere sine samarbejdspartnere og offentligheden generelt om den rolle, det skal spille, og de opgaver, det skal udføre. Offentlighedens opfattelse af kontorets arbejde er således af største betydning.
Kontoret skal som en tjenestegren under Kommissionen også tage hensyn til det demokratiske underskud mellem EU-institutionerne og EU-borgerne, som er blevet anerkendt af Kommissionen, og som der er udarbejdet en handlingsplan for.
Den kommunikationsstrategi, som kontoret har udarbejdet og fortsat fører ud i livet, skal vise kontorets uafhængighed.
KAPITEL O6 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O6 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
O6 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
PILOTPROJEKTER
UDGIFTER
TITEL PP
PILOTPROJEKTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PP 01
PP 01 16
2016
PP 01 16 01
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
239 955,60
Artikel PP 01 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
239 955,60
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
336 471 ,—
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
120 000 ,—
Artikel PP 01 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
456 471 ,—
PP 01 19
2019
PP 01 19 01
Pilotprojekt — Prøvning af teknologier til eftermontering
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
419 972,40
PP 01 19 02
Pilotprojekt — Forvaltning af rumtrafikken
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
223 880 ,—
PP 01 19 03
Pilotprojekt — Identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
131 820 ,—
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO2-emissioner inden for stålproduktion
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
249 522,49
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Opdelte bevillinger
p.m.
p.m.
p.m.
69 290
0 ,—
0 ,—
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Opdelte bevillinger
p.m.
p.m.
p.m.
97 626
0 ,—
385 550 ,—
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien "Multidimensional Inequality Framework" i Den Europæiske Union
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 01 19 — I alt
p.m.
p.m.
p.m.
166 916
0 ,—
1 410 744,89
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Opdelte bevillinger
p.m.
p.m.
p.m.
600 000
0 ,—
449 904,60
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
300 790 ,—
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Opdelte bevillinger
p.m.
p.m.
p.m.
396 292
0 ,—
0 ,—
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
562 724,07
Artikel PP 01 20 — I alt
p.m.
p.m.
p.m.
996 292
0 ,—
1 313 418,67
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Opdelte bevillinger
p.m.
554 516
p.m.
450 000
0 ,—
0 ,—
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Opdelte bevillinger
p.m.
880 000
p.m.
1 100 000
1 990 000 ,—
0 ,—
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Opdelte bevillinger
p.m.
642 300
p.m.
428 200
1 070 500 ,—
0 ,—
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
125 000
0 ,—
104 253,44
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Opdelte bevillinger
p.m.
391 990
p.m.
120 000
890 500 ,—
0 ,—
Artikel PP 01 21 — I alt
p.m.
2 468 806
p.m.
2 223 200
3 951 000 ,—
104 253,44
4,22
PP 01 22
2022
PP 01 22 01
Pilotprojekt — Udvikling af en automatiseret database til indsamling og strukturering af metoder uden brug af dyr (NAM - non-animal methods) til brug i biomedicinsk forskning
Opdelte bevillinger
p.m.
183 938
p.m.
245 250
490 500 ,—
0 ,—
PP 01 22 02
Pilotprojekt — Oprettelse af nye fælles metoder, herunder parametre og statistikker og anvendelse af dataanalyse, som er mere hensigtsmæssige til at analysere kønsskævheden i investeringer i innovative projekter på regionalt, nationalt og europæisk plan (navnlig Det Europæiske Innovationsråd, Den Europæiske Investeringsfond og Den Europæiske Investeringsbank)
Opdelte bevillinger
p.m.
267 150
600 000
506 200
890 500 ,—
0 ,—
PP 01 22 03
Pilotprojekt — Unionens Observatorium for indkøb af innovation
Opdelte bevillinger
p.m.
367 775
p.m.
294 300
490 500 ,—
0 ,—
PP 01 22 04
Pilotprojekt — Overvågning af europæiske politikker via Unionens dataøkosystem
Opdelte bevillinger
p.m.
764 200
p.m.
800 000
1 490 500 ,—
0 ,—
PP 01 22 05
Pilotprojekt — Innovation Radar-brobygning — Opbygning af forbindelser og øget aktivitet mellem Innovation Radar-innovatorer, europæiske investorer og politiske beslutningstagere
Opdelte bevillinger
p.m.
490 500
p.m.
245 250
490 500 ,—
0 ,—
PP 01 22 06
Pilotprojekt — Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner — Afhjælpning af datamangler
Opdelte bevillinger
p.m.
371 438
p.m.
495 250
990 500 ,—
20 476,06
5,51
Artikel PP 01 22 — I alt
p.m.
2 445 001
600 000
2 586 250
4 843 000 ,—
20 476,06
0,84
PP 01 23
2023
PP 01 23 01
Pilotprojekt — EU-forum for fremme af energieffektiv adfærd
Opdelte bevillinger
p.m.
600 000
2 000 000
500 000
PP 01 23 02
Pilotprojekt — EU's offentlige register over offentlige domæner og offentligt tilgængelige værker
Opdelte bevillinger
p.m.
175 000
700 000
175 000
PP 01 23 03
Pilotprojekt — Europæisk NFT-platform for den kreative sektor og løsninger til intellektuel ejendom
Opdelte bevillinger
p.m.
350 000
700 000
175 000
PP 01 23 04
Pilotprojekt — Varslingssystem for forsvundne børn/sikker mekanisme for Ukraine: En platform til støtte for grænseoverskridende samarbejde om beskyttelse og løsning sager og beskyttelse af forsvundne børn i forbindelse med krigen i Ukraine
Opdelte bevillinger
p.m.
340 000
850 000
212 500
PP 01 23 05
Pilotprojekt — eftersøgnings- og redningsoperationer inden for luftfart og søfart
Opdelte bevillinger
990 000
1 247 500
2 000 000
500 000
PP 01 23 06
Pilotprojekt — Den europæiske pris for unge iværksættere — Unionens accelerations- og investeringsprogram for unge iværksættere
Opdelte bevillinger
p.m.
245 000
350 000
87 500
Artikel PP 01 23 — I alt
990 000
2 957 500
6 600 000
1 650 000
PP 01 24
2024
PP 01 24 01
Pilotprojekt – Initiativ til støtte for mikrochipdiplomati
Opdelte bevillinger
990 000
247 500
PP 01 24 02
Pilotprojekt – Udvikling af rumsektorspecifikke metoder til måling af miljøaftrykket
Opdelte bevillinger
2 450 000
612 500
PP 01 24 03
Pilotprojekt — Fremme af græsrodsprojekter på lokalt og regionalt plan under det nye europæiske Bauhaus
Opdelte bevillinger
1 450 000
362 500
PP 01 24 04
Pilotprojekt — Styrkelse af fastholdelse af forskningstalenter i Europa
Opdelte bevillinger
500 000
125 000
Artikel PP 01 24 — I alt
5 390 000
1 347 500
KAPITEL PP 01 — I ALT
6 380 000
9 218 807
7 200 000
7 622 658
8 794 000 ,—
3 545 319,66
38,46
KAPITEL PP 02
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Opdelte bevillinger
p.m.
p.m.
p.m.
306 478
0 ,—
306 478 ,—
PP 02 17 03
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 02 17 — I alt
p.m.
p.m.
p.m.
306 478
0 ,—
306 478 ,—
PP 02 18
2018
PP 02 18 02
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
237 620 ,—
Artikel PP 02 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
237 620 ,—
PP 02 19
2019
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Opdelte bevillinger
p.m.
420 000
p.m.
1 134 649
0 ,—
1 109 649 ,—
264,20
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
494 718,03
PP 02 19 05
Pilotprojekt — Integreret platform for digitale tjenester til borgere og erhvervsliv
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
436 777,50
Artikel PP 02 19 — I alt
p.m.
420 000
p.m.
1 134 649
0 ,—
2 041 144,53
485,99
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Opdelte bevillinger
p.m.
p.m.
p.m.
800 000
0 ,—
71 083,21
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
96 900 ,—
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Opdelte bevillinger
p.m.
p.m.
p.m.
162 000
0 ,—
107 924 ,—
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Opdelte bevillinger
p.m.
49 153
p.m.
483 000
0 ,—
442 372,50
899,99
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Opdelte bevillinger
p.m.
350 000
p.m.
688 000
0 ,—
344 151 ,—
98,33
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Opdelte bevillinger
p.m.
650 126
p.m.
895 354
0 ,—
650 125,50
,
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Opdelte bevillinger
p.m.
p.m.
p.m.
3 178
0 ,—
0 ,—
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Opdelte bevillinger
p.m.
p.m.
p.m.
500 000
0 ,—
799 862,94
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
522 144 ,—
Artikel PP 02 20 — I alt
p.m.
1 049 279
p.m.
3 531 532
0 ,—
3 034 563,15
289,20
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Opdelte bevillinger
p.m.
419 300
p.m.
450 000
0 ,—
179 700 ,—
42,86
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Opdelte bevillinger
p.m.
920 000
p.m.
364 000
0 ,—
0 ,—
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Opdelte bevillinger
p.m.
539 980
p.m.
450 000
0 ,—
0 ,—
PP 02 21 04
Pilotprojekt — RESTwithEU
Opdelte bevillinger
p.m.
353 646
p.m.
500 000
0 ,—
0 ,—
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Opdelte bevillinger
p.m.
640 006
p.m.
453 000
799 968 ,—
0 ,—
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Opdelte bevillinger
p.m.
p.m.
p.m.
275 000
0 ,—
158 100 ,—
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Opdelte bevillinger
p.m.
p.m.
p.m.
262 500
0 ,—
0 ,—
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Opdelte bevillinger
p.m.
350 000
p.m.
316 000
790 500 ,—
0 ,—
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Opdelte bevillinger
p.m.
p.m.
p.m.
159 000
0 ,—
350 000 ,—
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Opdelte bevillinger
p.m.
668 844
p.m.
796 000
0 ,—
0 ,—
Artikel PP 02 21 — I alt
p.m.
3 891 776
p.m.
4 025 500
1 590 468 ,—
687 800 ,—
17,67
PP 02 22
2022
PP 02 22 01
Pilotprojekt — Nye former for kontraktindgåelse i den digitale økonomi
Opdelte bevillinger
p.m.
295 250
p.m.
147 625
590 500 ,—
0 ,—
PP 02 22 02
Pilotprojekt – Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa.
Opdelte bevillinger
p.m.
p.m.
p.m.
362 000
1 590 500 ,—
1 590 500 ,—
Artikel PP 02 22 — I alt
p.m.
295 250
p.m.
509 625
2 181 000 ,—
1 590 500 ,—
538,70
PP 02 23
2023
PP 02 23 01
Pilotprojekt — Et rum for Metaverset
Opdelte bevillinger
p.m.
400 000
800 000
200 000
PP 02 23 02
Pilotprojekt — Ophævelse af monopolet på adgang til EU-applikationer
Opdelte bevillinger
p.m.
250 000
500 000
125 000
PP 02 23 03
Pilotprojekt — Udarbejdelse af en undersøgelse til fremme af miljømæssigt bæredygtig kunstig intelligens i Unionen — grøn AI
Opdelte bevillinger
p.m.
212 500
425 000
106 250
PP 02 23 04
Pilotprojekt — Udvikling af interoperabilitetsværktøjer på det digitale indre marked
Opdelte bevillinger
p.m.
200 000
400 000
100 000
PP 02 23 05
Pilotprojekt — Europæisk organ for standarder for jetbrændstof og sikkerhedscertificering
Opdelte bevillinger
990 000
247 500
1 000 000
250 000
PP 02 23 06
Pilotprojekt — Forslag til en fælles europæisk tilgang til radioaktivt affald
Opdelte bevillinger
p.m.
400 000
1 000 000
250 000
Artikel PP 02 23 — I alt
990 000
1 710 000
4 125 000
1 031 250
PP 02 24
2024
PP 02 24 02
Pilotprojekt – Udvikling af grænseoverskridende infrastruktur for cykelstier
Opdelte bevillinger
800 000
200 000
Artikel PP 02 24 — I alt
800 000
200 000
KAPITEL PP 02 — I ALT
1 790 000
7 566 305
4 125 000
10 539 034
3 771 468 ,—
7 898 105,68
104,39
KAPITEL PP 03
PP 03 17
2017
PP 03 17 03
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
388 143,32
Artikel PP 03 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
388 143,32
PP 03 18
2018
PP 03 18 01
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
105 192,90
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
983 812,40
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 03 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 089 005,30
PP 03 19
2019
PP 03 19 01
Pilotprojekt — Tjenesternes kvalitet i turistsektoren
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
125 970 ,—
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 03 19 03
Pilotprojekt — Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
251 340 ,—
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
67 378,07
Artikel PP 03 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
444 688,07
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Opdelte bevillinger
p.m.
p.m.
p.m.
697 000
0 ,—
118 800 ,—
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Opdelte bevillinger
p.m.
p.m.
p.m.
57 069
0 ,—
199 457,80
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Opdelte bevillinger
p.m.
p.m.
p.m.
189 950
0 ,—
0 ,—
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Opdelte bevillinger
p.m.
343 725
p.m.
206 235
0 ,—
383 442,50
111,56
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Opdelte bevillinger
p.m.
p.m.
p.m.
417 193
0 ,—
182 007 ,—
Artikel PP 03 20 — I alt
p.m.
343 725
p.m.
1 567 447
0 ,—
883 707,30
257,10
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Opdelte bevillinger
p.m.
250 000
p.m.
450 000
250 000 ,—
62 500 ,—
,
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Opdelte bevillinger
p.m.
149 236
p.m.
599 680
0 ,—
460 882,43
308,83
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frihandelszoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
177 150 ,—
Artikel PP 03 21 — I alt
p.m.
399 236
p.m.
1 049 680
250 000 ,—
700 532,43
175,47
PP 03 22
2022
PP 03 22 01
Pilotprojekt — Indlejret tilsyn med decentraliserede finansielle institutioner og aktiviteter
Opdelte bevillinger
p.m.
p.m.
p.m.
125 000
250 000 ,—
0 ,—
PP 03 22 02
Pilotprojekt – Støtte til europæisk økoturisme i forbindelse med covid-19-krisen
Opdelte bevillinger
p.m.
682 850
p.m.
292 650
975 500 ,—
0 ,—
PP 03 22 03
Pilotprojekt – Et fælles europæisk område for digital håndhævelse
Opdelte bevillinger
p.m.
300 000
p.m.
260 000
990 500 ,—
0 ,—
PP 03 22 04
Pilotprojekt - ophavsretslovgivningens rolle med hensyn til at lette fjernundervisning og -forskning
Opdelte bevillinger
p.m.
695 250
700 000
175 000
690 500 ,—
0 ,—
Artikel PP 03 22 — I alt
p.m.
1 678 100
700 000
852 650
2 906 500 ,—
0 ,—
PP 03 23
2023
PP 03 23 01
Pilotprojekt — Opbygning af kapacitet til turismeøkosystemet — adgang til EU-finansiering
Opdelte bevillinger
p.m.
p.m.
3 000 000
750 000
PP 03 23 02
Pilotprojekt — Europæisk netværk af kønsbevidste investorer
Opdelte bevillinger
p.m.
300 000
1 000 000
250 000
Artikel PP 03 23 — I alt
p.m.
300 000
4 000 000
1 000 000
PP 03 24
2024
PP 03 24 01
Pilotprojekt — Et sammenlignende studie om bedste praksis med henblik på en styrket håndhævelse af EU's sanktioner
Opdelte bevillinger
500 000
125 000
PP 03 24 02
Pilotprojekt — Inddragelse af virksomheder og interessenter i europæisk bæredygtighedsrapportering
Opdelte bevillinger
3 240 000
810 000
PP 03 24 03
Pilotprojekt — EU-udskiftningscenter — Støtte til virksomheder med henblik på at erstatte deres brug af farlige kemikalier gennem samarbejde, innovation, forskning og direkte bistand
Opdelte bevillinger
1 550 000
387 500
PP 03 24 04
Pilotprojekt — Fremme af kunsthåndværkprodukter og støtte til kunsthåndværkere
Opdelte bevillinger
970 000
242 500
Artikel PP 03 24 — I alt
6 260 000
1 565 000
KAPITEL PP 03 — I ALT
6 260 000
4 286 061
4 700 000
4 469 777
3 156 500 ,—
3 506 076,42
81,80
KAPITEL PP 04
PP 04 24
2024
PP 04 24 01
Pilotprojekt – Integration af EU-rumdata til støtte for en EU-handlingsplan for katastrofehåndtering
Opdelte bevillinger
1 790 000
447 500
PP 04 24 02
Pilotprojekt – Innovative deployerbare antenner
Opdelte bevillinger
1 450 000
362 500
PP 04 24 03
Pilotprojekt – Mobile responsive opsendelsessystemer
Opdelte bevillinger
1 950 000
487 500
PP 04 24 04
Pilotprojekt – En ny vision for modstandsdygtig og selvstændig EU-adgang til rummet
Opdelte bevillinger
1 800 000
450 000
Artikel PP 04 24 — I alt
6 990 000
1 747 500
KAPITEL PP 04 — I ALT
6 990 000
1 747 500
KAPITEL PP 05
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Opdelte bevillinger
p.m.
210 000
p.m.
90 000
0 ,—
0 ,—
Artikel PP 05 17 — I alt
p.m.
210 000
p.m.
90 000
0 ,—
0 ,—
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Opdelte bevillinger
p.m.
p.m.
p.m.
375 000
0 ,—
498 754,80
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Opdelte bevillinger
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Artikel PP 05 20 — I alt
p.m.
p.m.
p.m.
625 000
0 ,—
498 754,80
PP 05 21
2021
PP 05 21 01
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Opdelte bevillinger
p.m.
1 000 000
p.m.
2 300 000
1 890 500 ,—
939 750 ,—
93,98
Artikel PP 05 21 — I alt
p.m.
1 000 000
p.m.
2 300 000
1 890 500 ,—
939 750 ,—
93,98
PP 05 22
2022
PP 05 22 01
Pilotprojekt — Transatlantisk samarbejdsordning til gennemførelse af den europæiske grønne pagt lokalt
Opdelte bevillinger
p.m.
325 000
p.m.
500 000
790 500 ,—
0 ,—
Artikel PP 05 22 — I alt
p.m.
325 000
p.m.
500 000
790 500 ,—
0 ,—
PP 05 23
2023
PP 05 23 01
Pilotprojekt — Et innovativt og omfattende koncept for udvikling af biodiversitet i byerne for lokale myndigheder i Europa – genopretning af byvandsøkosystemet i Łódź by
Opdelte bevillinger
p.m.
2 625 000
3 500 000
875 000
Artikel PP 05 23 — I alt
p.m.
2 625 000
3 500 000
875 000
KAPITEL PP 05 — I ALT
p.m.
4 160 000
3 500 000
4 390 000
2 681 000 ,—
1 438 504,80
34,58
KAPITEL PP 06
PP 06 16
2016
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
445 310,95
Artikel PP 06 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
445 310,95
PP 06 19
2019
PP 06 19 01
Pilotprojekt — Tillid til vacciner blandt patienter, familier og lokalsamfund
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
332 250 ,—
Artikel PP 06 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
332 250 ,—
KAPITEL PP 06 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
777 560,95
KAPITEL PP 07
PP 07 16
2016
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 17
2017
PP 07 17 03
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
200 000 ,—
Artikel PP 07 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
200 000 ,—
PP 07 18
2018
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
400 330,68
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
145 147,58
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
238 750,27
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
467 595,66
PP 07 18 06
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
399 430 ,—
Artikel PP 07 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 651 254,19
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
139 785
0 ,—
69 892,61
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
785 417,01
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
167 369 ,—
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
676 298,18
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 19 06
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Opdelte bevillinger
p.m.
98 000
p.m.
98 000
0 ,—
0 ,—
Artikel PP 07 19 — I alt
p.m.
98 000
p.m.
237 785
0 ,—
1 698 976,80
1 733,65
PP 07 20
2020
PP 07 20 01
Pilotprojekt — Mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
590 965,02
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Opdelte bevillinger
p.m.
p.m.
p.m.
1 075 569
0 ,—
0 ,—
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Opdelte bevillinger
p.m.
p.m.
p.m.
375 833
0 ,—
0 ,—
PP 07 20 05
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Opdelte bevillinger
p.m.
p.m.
p.m.
500 000
0 ,—
1 725 423,24
Artikel PP 07 20 — I alt
p.m.
p.m.
p.m.
1 951 402
0 ,—
2 316 388,26
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 001 000 ,—
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Opdelte bevillinger
p.m.
1 194 759
p.m.
1 076 200
1 190 500 ,—
0 ,—
PP 07 21 03
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Opdelte bevillinger
p.m.
264 000
p.m.
1 000 000
1 990 000 ,—
2 025 125 ,—
767,09
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Opdelte bevillinger
p.m.
p.m.
p.m.
90 000
0 ,—
160 000 ,—
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Opdelte bevillinger
p.m.
p.m.
p.m.
224 838
0 ,—
179 870 ,—
PP 07 21 06
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Opdelte bevillinger
p.m.
1 390 500
p.m.
600 000
1 190 500 ,—
0 ,—
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Opdelte bevillinger
p.m.
p.m.
p.m.
1 950 000
1 727 571 ,—
550 000 ,—
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Opdelte bevillinger
p.m.
98 100
p.m.
494 300
490 500 ,—
300 000 ,—
305,81
Artikel PP 07 21 — I alt
p.m.
2 947 359
p.m.
5 435 338
6 589 071 ,—
4 215 995 ,—
143,04
PP 07 22
2022
PP 07 22 01
Pilotprojekt – Oprettelse af et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Opdelte bevillinger
p.m.
1 579 456
1 000 000
1 406 000
2 989 412 ,—
7 830 ,—
0,50
PP 07 22 02
Pilotprojekt — Europæisk festival for journalistik og mediekendskab
Opdelte bevillinger
p.m.
495 250
p.m.
742 876
990 500 ,—
0 ,—
PP 07 22 03
Pilotprojekt — Europæisk kortlægning af antallet af hjemløse
Opdelte bevillinger
p.m.
800 000
1 990 500
947 625
990 500 ,—
0 ,—
PP 07 22 04
Pilotprojekt – Idræt for mennesker og planeten – en ny tilgang til bæredygtighed gennem idræt i Europa
Opdelte bevillinger
p.m.
994 000
1 500 000
1 383 350
1 490 500 ,—
0 ,—
PP 07 22 05
Pilotprojekt – Understøttelse af lokale og regionale nyhedsmedier i lyset af nye "nyhedsørkener"
Opdelte bevillinger
p.m.
795 902
p.m.
597 000
1 990 000 ,—
0 ,—
Artikel PP 07 22 — I alt
p.m.
4 664 608
4 490 500
5 076 851
8 450 912 ,—
7 830 ,—
0,17
PP 07 23
2023
PP 07 23 01
Pilotprojekt - Europæisk portal for TV- og videonyheder til borgerne, der muliggør streaming, søgning og oversættelse af europæiske TV- og videonyheder og politiske dokumentarprogrammer, der produceres eller transmitteres af akkrediterede offentlige og private medier i medlemsstaterne
Opdelte bevillinger
p.m.
1 250 000
2 500 000
625 000
PP 07 23 02
Pilotprojekt — Dokumentation af bedste praksis fra erfaringer med tilrettelæggelse og nedsættelse af arbejdstiden i Europa
Opdelte bevillinger
1 500 000
375 000
250 000
62 500
PP 07 23 03
Pilotprojekt — Idrætsstøtte — nødforanstaltninger på idrætsområdet for unge
Opdelte bevillinger
2 000 000
1 760 000
2 000 000
500 000
PP 07 23 04
Pilotprojekt — Den Europæiske Union — platform for mediefrihed
Opdelte bevillinger
2 940 000
2 235 000
3 000 000
750 000
PP 07 23 05
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på social genanvendelse af de aktiver, der er indefrosset og konfiskeret som følge af de EU-sanktioner, der blev vedtaget efter Ruslands militære aggression mod Ukraine
Opdelte bevillinger
p.m.
375 000
500 000
125 000
Artikel PP 07 23 — I alt
6 440 000
5 995 000
8 250 000
2 062 500
PP 07 24
2024
PP 07 24 01
Pilotprojekt – Tekniske midler til at give russiske husholdninger pålidelige oplysninger
Opdelte bevillinger
2 600 000
650 000
Artikel PP 07 24 — I alt
2 600 000
650 000
KAPITEL PP 07 — I ALT
9 040 000
14 354 967
12 740 500
14 763 876
15 039 983 ,—
10 090 444,25
70,29
KAPITEL PP 08
PP 08 18
2018
PP 08 18 01
Pilotprojekt — Maritime færdigheder for alle
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
506 748 ,—
Artikel PP 08 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
506 748 ,—
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Opdelte bevillinger
p.m.
458 750
p.m.
917 500
0 ,—
1 662 823,75
362,47
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Opdelte bevillinger
p.m.
p.m.
p.m.
845 000
0 ,—
422 500 ,—
Artikel PP 08 19 — I alt
p.m.
458 750
p.m.
1 762 500
0 ,—
2 085 323,75
454,57
PP 08 22
2022
PP 08 22 01
Pilotprojekt — Etablering af et åbent bibliotek med et kurateret og stadigt voksende digitalt katalog med individuelle lydsignaturer fra undervandslydbilledet i lavvandede havområder
Opdelte bevillinger
p.m.
745 250
p.m.
558 938
1 490 500 ,—
0 ,—
Artikel PP 08 22 — I alt
p.m.
745 250
p.m.
558 938
1 490 500 ,—
0 ,—
PP 08 23
2023
PP 08 23 01
Pilotprojekt — Styrkelse af økologiske produkters position i storkøkkener
Opdelte bevillinger
p.m.
750 000
1 500 000
375 000
Artikel PP 08 23 — I alt
p.m.
750 000
1 500 000
375 000
PP 08 24
2024
PP 08 24 01
Pilotprojekt — Landbrugsstrukturer og -organisationer: tendenser, fastlæggelse og beskyttelse af EU's landbrugsmodel
Opdelte bevillinger
750 000
187 500
PP 08 24 02
Pilotprojekt — Fremme af energiomstillingen i fiskerisektoren
Opdelte bevillinger
2 200 000
550 000
PP 08 24 03
Pilotprojekt – Redning af vores have – reduktion af risikoen forbundet med krigsmateriel dumpet i europæiske have
Opdelte bevillinger
5 590 000
1 397 500
Artikel PP 08 24 — I alt
8 540 000
2 135 000
KAPITEL PP 08 — I ALT
8 540 000
4 089 000
1 500 000
2 696 438
1 490 500 ,—
2 592 071,75
63,39
KAPITEL PP 09
PP 09 16
2016
PP 09 16 01
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 09 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Opdelte bevillinger
p.m.
p.m.
p.m.
284 864
0 ,—
105 499,56
PP 09 17 03
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
283 028 ,—
PP 09 17 04
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
199 992 ,—
Artikel PP 09 17 — I alt
p.m.
p.m.
p.m.
284 864
0 ,—
588 519,56
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Opdelte bevillinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 09 18 02
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
253 401 ,—
PP 09 18 03
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
491 172,75
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Opdelte bevillinger
p.m.
p.m.
p.m.
199 960
0 ,—
149 969,39
PP 09 18 05
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
332 900,30
Artikel PP 09 18 — I alt
p.m.
p.m.
p.m.
549 960
0 ,—
1 227 443,44
PP 09 19
2019
PP 09 19 01
Pilotprojekt — Udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
188 188 ,—
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Opdelte bevillinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 09 19 04
Pilotprojekt — Invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Opdelte bevillinger
p.m.
p.m.
p.m.
350 000
0 ,—
612 500 ,—
Artikel PP 09 19 — I alt
p.m.
p.m.
p.m.
700 000
0 ,—
800 688 ,—
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Opdelte bevillinger
p.m.
600 000
p.m.
p.m.
0 ,—
799 999,20
133,33
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Opdelte bevillinger
p.m.
p.m.
p.m.
131 965
0 ,—
131 964,30
Artikel PP 09 20 — I alt
p.m.
600 000
p.m.
131 965
0 ,—
931 963,50
155,33
PP 09 21
2021
PP 09 21 01
Pilotprojekt — "Best Belt" — en udvidelse af det grønne bælte
Opdelte bevillinger
p.m.
p.m.
p.m.
796 000
1 990 000 ,—
516 479,90
Artikel PP 09 21 — I alt
p.m.
p.m.
p.m.
796 000
1 990 000 ,—
516 479,90
PP 09 22
2022
PP 09 22 01
Pilotprojekt — Fond for sammenhængen mellem biodiversitet og klima
Opdelte bevillinger
p.m.
100 000
p.m.
100 000
250 000 ,—
0 ,—
PP 09 22 02
Pilotprojekt — Forretningsmodel for elektricitet i havne
Opdelte bevillinger
p.m.
245 018
p.m.
97 625
350 025 ,—
0 ,—
PP 09 22 03
Pilotprojekt — Undersøgelse med henblik på hyppig overvågning af den europæiske grønne pagt
Opdelte bevillinger
p.m.
693 350
p.m.
742 875
990 500 ,—
0 ,—
Artikel PP 09 22 — I alt
p.m.
1 038 368
p.m.
940 500
1 590 525 ,—
0 ,—
PP 09 23
2023
PP 09 23 01
Pilotprojekt — Nye rammer for handelen med eksotiske kæledyr i Europa: udvikling af effektive videnskabeligt baserede tiltag til nedbringelse af efterspørgslen
Opdelte bevillinger
p.m.
280 000
700 000
175 000
PP 09 23 02
Pilotprojekt — Unge for bestøvere — fremme af unges engagement og deltagelsesbaserede forvaltning i forbindelse med bevarelsen af bestøvere
Opdelte bevillinger
p.m.
1 375 000
4 500 000
1 125 000
Artikel PP 09 23 — I alt
p.m.
1 655 000
5 200 000
1 300 000
PP 09 24
2024
PP 09 24 01
Pilotprojekt – EU's CCUS-observatorium
Opdelte bevillinger
500 000
125 000
PP 09 24 02
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på at udvikle en model for omfattende beskatning af miljøskader forårsaget af varer og tjenesteydelser i Den Europæiske Union
Opdelte bevillinger
500 000
125 000
Artikel PP 09 24 — I alt
1 000 000
250 000
KAPITEL PP 09 — I ALT
1 000 000
3 543 368
5 200 000
4 703 289
3 580 525 ,—
4 065 094,40
114,72
KAPITEL PP 14
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16 02
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
90 000 ,—
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
90 000 ,—
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
50 001 ,—
Artikel PP 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
50 001 ,—
PP 14 18
2018
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
137 106,76
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
137 106,76
KAPITEL PP 14 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
277 107,76
Titel PP — I alt
40 000 000
48 966 008
38 965 500
49 185 072
38 513 976 ,—
34 190 285,67
69,82
KAPITEL PP 01 —
FORSKNING OG INNOVATION
KAPITEL PP 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PP 03 —
DET INDRE MARKED
KAPITEL PP 04 —
RUMMET
KAPITEL PP 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PP 06 —
GENOPRETNING OG MODSTANDSDYGTIGHED
KAPITEL PP 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PP 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PP 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PP 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PP 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 01 16
2016
PP 01 16 01
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
239 955,60
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
336 471 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
120 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19
2019
PP 01 19 01
Pilotprojekt — Prøvning af teknologier til eftermontering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
419 972,40
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 02
Pilotprojekt — Forvaltning af rumtrafikken
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
223 880 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 03
Pilotprojekt — Identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
131 820 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO
2
-emissioner inden for stålproduktion
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
249 522,49
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
69 290
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
97 626
0 ,—
385 550 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien "Multidimensional Inequality Framework" i Den Europæiske Union
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
600 000
0 ,—
449 904,60
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
300 790 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
396 292
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
562 724,07
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
554 516
p.m.
450 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
880 000
p.m.
1 100 000
1 990 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
642 300
p.m.
428 200
1 070 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
125 000
0 ,—
104 253,44
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
391 990
p.m.
120 000
890 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 22
2022
PP 01 22 01
Pilotprojekt — Udvikling af en automatiseret database til indsamling og strukturering af metoder uden brug af dyr (NAM - non-animal methods) til brug i biomedicinsk forskning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
183 938
p.m.
245 250
490 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 22 02
Pilotprojekt — Oprettelse af nye fælles metoder, herunder parametre og statistikker og anvendelse af dataanalyse, som er mere hensigtsmæssige til at analysere kønsskævheden i investeringer i innovative projekter på regionalt, nationalt og europæisk plan (navnlig Det Europæiske Innovationsråd, Den Europæiske Investeringsfond og Den Europæiske Investeringsbank)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
267 150
600 000
506 200
890 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 22 03
Pilotprojekt — Unionens Observatorium for indkøb af innovation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
367 775
p.m.
294 300
490 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 22 04
Pilotprojekt — Overvågning af europæiske politikker via Unionens dataøkosystem
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
764 200
p.m.
800 000
1 490 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 22 05
Pilotprojekt — Innovation Radar-brobygning — Opbygning af forbindelser og øget aktivitet mellem Innovation Radar-innovatorer, europæiske investorer og politiske beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
490 500
p.m.
245 250
490 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 22 06
Pilotprojekt — Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner — Afhjælpning af datamangler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
371 438
p.m.
495 250
990 500 ,—
20 476,06
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 01 23
2023
PP 01 23 01
Pilotprojekt — EU-forum for fremme af energieffektiv adfærd
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 000
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Manglen på stærk forbrugeradfærd og forbrugerindflydelse i forbindelse med fremme af energieffektivitet, navnlig på lokalt plan, kræver nye og innovative løsninger, navnlig fordi vaner ofte er dybt rodfæstede sammen med en modstand mod forandringer.
En ændring af borgernes adfærd i dagligdagen er en stor udfordring, der skal tackles lokalt for at ændre borgernes holdning i retning af mere refleksion og energieffektiv adfærd.
For at hjælpe kommuner og regioner med at fremme robust forbrugeradfærd blandt borgerne foreslås det, at der oprettes et "EU-forum for fremme af energieffektiv adfærd" (forummet), som er tilgængeligt for kommuner og regioner i medlemsstaterne. Forummet bør:
—
tilbyde et kapacitetsopbygningsprogram ved hjælp af en tilgang med uddannelse af undervisere eller lignende vejledende foranstaltninger. Programmet bør målrettes mod lokale og regionale aktører, så de kan opnå, styrke og opretholde den nødvendige kapacitet til at gennemføre energieffektivitetsfremmende aktiviteter såsom konkurrencer, kampagner, kunstprojekter eller nudging
—
tilvejebringe generelle oplysninger og statistikker og stille ressourcer til rådighed til at gennemføre mere specifikke konsekvensanalyser af projekter, videnskabelig rådgivning og specifik offentlig rådgivning om kampagner
—
etablere en videndelingsplatform, hvor repræsentanter for kommuner og regioner kan udveksle oplysninger om borgernes adfærd på deres respektive områder og udveksle erfaringer om konkrete projekter samt oplysningsaktiviteter, der har til formål at fremme en robust forbrugeradfærd. Forummet skal aktivt fremme peerudvekslinger, overvåge og forelægge oplysninger om projekter til platformen med henblik på at samle indsatsen, skabe stordriftsfordele og fremme konvergens i retning af bedste praksis i hele Europa.
Forummet skal fastsætte konkrete mål og mål for de tjenester, der leveres.
PP 01 23 02
Pilotprojekt — EU's offentlige register over offentlige domæner og offentligt tilgængelige værker
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
175 000
700 000
175 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Artikel 17 i Europa-Parlamentets og Rådets direktiv (EU) 2019/790 af 17. april 2019 om ophavsret og beslægtede rettigheder på det digitale indre marked og om ændring af direktiv 96/9/EF og 2001/29/EF (
EUT L 130 af 17.5.2019, s. 92
) har indført en række krav til udbydere af onlinedelingstjenester vedrørende deres ansvar for at gøre ophavsretsbeskyttet indhold, som er blevet uploadet af deres brugere, tilgængeligt. Nævnte artikel kræver også, at et sådant samarbejde mellem rettighedshavere og platforme ikke fører til, at tilgængeligheden af værker, der uploades af brugere, som ikke krænker ophavsretten eller ikke er omfattet af ophavsret eller beslægtede rettigheder, blokeres. Som led i gennemførelsen af artikel 17 i national ret har medlemsstater som Tyskland uddybet disse krav, f.eks. om beskyttelse mod blokering i forbindelse med værker, der er offentligt tilgængelige.
For at sikre den korrekte anvendelse af denne bestemmelse vil det være afgørende, at man let kan identificere værker, som ikke længere er ophavsretligt beskyttet (offentlige værker), eller som kan anvendes frit i henhold til åbne licenser. Dette kan opnås ved at udvikle databaser, der gør det muligt at identificere og henvise til værker i det offentlige domæne og værker med åben licens. Sådanne databaser kan have en merværdi ved at øge mulighederne for videreanvendelse af den offentlige kulturarv ud over anvendelsesområdet for artikel 17 ved at gøre det lettere at finde frem til disse værker og deres status som værker i det offentlige domæne.
Direktiv (EU) 2019/790 indeholder regler, der skal lette brugen af offentligt indhold (betragtning 3, artikel 14). Direktivet anerkender den status, som billedkunstværker har i det offentlige domæne (artikel 14), men bemærker også forskellene mellem de nationale ophavsretslove, der regulerer beskyttelsen af reproduktioner af disse værker, hvilket skaber retsusikkerhed og påvirker den grænseoverskridende udbredelse af billedkunstværker i det offentlige domæne (betragtning 53).
Formålet med dette pilotprojekt er at vurdere muligheden for at udvikle offentlige registre over offentlige domæner og værker, der er offentligt tilgængelige, og vil sigte mod at øge retssikkerheden for alle typer af værker, der er offentligt tilgængelige eller ikke er omfattet af ophavsretlig beskyttelse.
PP 01 23 03
Pilotprojekt — Europæisk NFT-platform for den kreative sektor og løsninger til intellektuel ejendom
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
700 000
175 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Blockchainteknologi er blevet en integreret del af industrielle værdikæder. Et af de seneste teknologiske fremskridt er den eksponentielle indførelse på tværs af sektorer af ikke-fungible tokens (NFT'er) — et unikt aktiv eller dataenheder, der lagres i en distributed ledger. NFT'ernes vigtigste karakteristika, nemlig autenticitet, ejerskab og overførbarhed, gør hver NFT unik og uerstattelig — en original skabelse ledsaget af en unik digital identifikator i en distributed ledger.
NFT'er har brugstilfælde på tværs af alle brancher: fra beskyttelse af digital identitet (ved at give enkeltpersoner fuld kontrol over, hvilke oplysninger der skal deles og med hvem) til tingenes internet (som udstyr til bekræftelse af ægthed) og den kreative industri (ved at tilvejebringe likviditet i forbindelse med auktioner og inden for kunst-, musik-, mode- og spilsektorerne).
Da stort set alt, som kan digitaliseres, kan omdannes til en NFT, kan NFT'er spille en central rolle i forbindelse med beskyttelsen af intellektuelle ejendomsrettigheder ved at give opfindere, forskere og skabere et unikt digitalt certifikat for intellektuelle ejendomsrettigheder, som der henvises til i den distribuerede ledger.
Den foreslåede europæiske NFT-platform vil teste dette brugstilfælde. Den vil undersøge muligheden for, at NFT'er og blockchain kan fungere som en uforanderlig registrering af ejerskabskrav og muliggøre kontrol og autentificering af ejerskab og licenser, forvaltning af digitale rettigheder og overførsel af ophavsret, identifikation af krænkelser af ophavsretten og undgåelse af fejlagtige ejerskabskrav. Pilotprojektet vil søge at fastlægge den grundlæggende infrastruktur og de standarder og protokoller, der er nødvendige for at udrulle og opskalere anvendelsen af NFT'er og blockchain til beskyttelse af intellektuelle ejendomsrettigheder i Unionen, og deres potentiale til at fremme innovation.
PP 01 23 04
Pilotprojekt — Varslingssystem for forsvundne børn/sikker mekanisme for Ukraine: En platform til støtte for grænseoverskridende samarbejde om beskyttelse og løsning sager og beskyttelse af forsvundne børn i forbindelse med krigen i Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
340 000
850 000
212 500
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
På grundlag af de data, der forelå den 29. marts 2022, er mere end 2 000 børn fra 1 481 familier blevet meldt savnet i Ukraine som følge af krigen. Disse tal vokser for hver dag, krigen fortsætter. På baggrund af erfaringer fra andre organisationer for forsvundne børn i forbindelse med krig og katastrofer ved vi, at det kan tage mange år, før det er muligt at give et svar til de familiemedlemmer, der har meldt deres barn savnet. Der er behov for solide procedurer til opsporing af uledsagede ukrainske børn i Europa såvel som samarbejde med Den Internationale Komité for Forsvundne Personer, der vil analysere uidentificerede efterladenskaber.
Det er afgørende med solide og hurtige procedurer og værktøjer til grænseoverskridende sagsbehandling i hele Europa, eftersom folk kan bevæge sig frit inden for Unionen og EØS. "Missing Children Europe" – den europæiske organisation for forsvundne og seksuelt udnyttede børn – forventer, at antallet af uledsagede mindreårige, der forsvinder i Unionen, vil vokse hurtigt, i takt med at krigen fortsætter, og efterhånden som flere territorier bliver angrebet, og flere børn bliver forældreløse på grund af krigen.
Under disse alvorlige omstændigheder kæmper den ukrainske organisation for forsvundne børn (et medlem af Missing Children Europe) for at støtte forældre og børn, der ikke har adgang til deres kontorer, og som kun kan bruge mobile enheder, e-mailkonti og sociale medier. Kommunikationen med nabolande, såsom Polen og Rumænien, er vanskelig, og oplysninger kan let gå tabt eller malplaceres, eller der kan snige sig menneskelige fejl ind. Det er i forbindelse med denne krise indlysende, at der er behov for et sagsforvaltningssystem, der kan håndtere grænseoverskridende oplysninger om forsvundne ukrainske børn. Selv om organisationer for forsvundne børn har en række værktøjer og kommunikationsmidler til rådighed, er disse begrænset til lokale sager, hvoraf langt de fleste drejer sig om bortløbne teenagere. De 32 116 000-hotlines, hvoraf de fleste er en del af Missing Children Europe, mangler et værktøj til støtte for samarbejde og hurtig grænseoverskridende udveksling af oplysninger om forsvundne uledsagede børn gennem en fælles platform, hvor datasikkerhed og privatlivets fred er sat i højsædet.
Den foreslåede "Missing Children Tracker" for Ukraine vil bruge teknologi til at løse grænseoverskridende sager om forsvundne børn så hurtigt og effektivt som muligt, hvor de involverede organisationer arbejder tæt sammen. Dette pilotprojekt udnytter forskningsresultaterne og den tekniske knowhow, der er erhvervet i forbindelse med det EU-finansierede Horisont 2020-forskningsprojekt "ChildRescue" (tilskudsaftale nr. 780938), og fastlægger, hvilke funktioner og tjenester der er nødvendige for at håndtere grænseoverskridende sager, når der opstår presserende behov.
Forslaget lyder på oprettelsen af en sikker onlineplatform, som bygger på den grundlæggende prototype, der er udviklet inden for rammerne af ovennævnte Horisont 2020-initiativ, og som skal dække specifikke behov, der er identificeret af Missing Children Europe og dets datterorganisationer i Ukraine:
—
indberetning af tilfælde af forsvundne ukrainske børn og forvaltning af lokale og grænseoverskridende sager med inddragelse af godkendte organisationer i hele Europa
—
Sikker udveksling af grænseoverskridende sager blandt de involverede organisationer, eftersom et barn, der er savnet i Ukraine, kan befinde sig overalt i Europa (i givet fald mod sin vilje).
—
overførsel af den eksisterende database om grænseoverskridende sager til den fælles platform
—
intelligent matchning af ukrainske sager om forsvundne børn baseret på avancerede maskinlæringsteknikker
—
problemfri integration med webstedet www.missingchildrenukraine.eu på tre sprog (engelsk, ukrainske, russisk), som blandt andet indbefatter en indberetningsformular for nye (indkommende) sager og en funktion til at henlede offentlighedens opmærksomhed på bekymrende grænseoverskridende sager om forsvundne børn i form af onlineplakater
—
automatisk skabelse af trykte plakater med henblik på offentlige bevidstgørelser
Desuden vil der inden for rammerne af det foreslåede pilotprojekt blive udviklet yderligere to værktøjer:
—
private mobilapplikationer (for Android og iOS) for nem adgang til og kontrol med "Missing Children Tracker"-platformen via mobilt udstyr, der tilsender autoriserede brugere af de officielle datterorganisationer i hele Europa direkte push-meddelelser om hændelser og opdateringer relateret til sager om forsvundne børn, som på grundlag af oplysninger eller resultatet af platformens intelligente matchningalgoritmer muligvis befinder sig i deres lande
—
en intelligent bot (også baseret på kunstig intelligens), der er specielt designet til sociale medier, og som giver ukrainske familier mulighed for at indberette et nyt tilfælde af et savnet barn. Facebook Messenger er i øjeblikket det vigtigste kommunikationsmetode, som ukrainske borgere bruger til at komme i kontakt med den ukrainske datterorganisation for forsvundne børn. Hele sagsindberetningsprocessen er udelukkende baseret på udveksling af meddelelser og varetages af nogle få frivillige, som kæmper med fuldt ud at håndtere den store mængde oplysninger om forsvundne børn, som de modtager via Facebook Messenger. Formålet med bot'en er at automatisere hele indberetningsprocessen, på intelligent vis spørge og få svar på specifikke spørgsmål og oprette nye sager i databasen, som knyttes til al tilgængelig dokumentation (billeder, juridiske dokumenter osv.), således at de ukrainske sagsbehandlere kan fokusere på at forvalte sagerne i stedet for at indlæse og sammenligne data modtaget via chat.
Det foreslåede pilotprojekt vil ikke blot få en umiddelbar positiv indvirkning på den humanitære krise i Ukraine, men kan også gå foran med et godt eksempel over for alle organisationer for forsvundne børn inden for rammerne af Missing Children Europe, så de er forberedt på fremtidige multinationale nødsituationer af samme størrelse og art. Desuden kan de sagsforvaltningsprocedurer og -værktøjer, der skal indføres for ukrainske uledsagede mindreårige inden for rammerne af det foreslåede pilotprojekt, i fremtiden let udvides til at omfatte alle uledsagede mindreårige, der er forsvundet i EU, eftersom vi ved, at over 18 000 mindreårige forsvandt mellem 2018 og 2021, og at der også rapporteres et stigende antal sager til 116000-netværket (den europæiske hotline for forsvundne børn) i hele Europa.
Resultaterne af dette pilotprojekt kan være til hjælp i forbindelse med lignende arrangementer for et stort antal medlemsstater og for organisationer, der arbejder på at finde forsvundne flygtningebørn i hele Europa. De kan også bruges til at beskytte børn og endda kvinder/mødre og bringe dem i kontakt med hinanden gennem regelmæssige rapporteringer om deres sikre lokation eller opholdssted. Applikationen kan også udstyres med en knap, som kvinder/mødre kan klikke på for at indikere, at de er i sikkerhed.
1. Dette pilotprojekt kan bygge videre på succesen med ChildRescue-projektet, som opererer en særlig database over sager om forsvundne børn (både aktive og afsluttede), der opbevarer oplysninger og detaljerede data pr. sag, samt med et intelligent værktøj, der er i stand til at klassificere et barns forsvinden (baseret på en analyse af de tilgængelige data om hver aktiv sag og på en intelligent sammenligning af tidligere sager ved hjælp af maskinlæringsmodeller) i forskellige kategorier, f.eks. bortløbne børn/børn, der er blevet smidt ud, kidnapninger (familierelateret eller ej), bortførelser i strid med forældremyndigheden, forsvundne eller savnede børn. ChildRescue-platformen kan tilpasses, forbedres og opgraderes, så den kan håndtere sager om forsvundne børn som følge af krigen i Ukraine.
ChildRescue-projektet omfatter adskillige elementer, som har vist sig at være yderst vellykkede, og som kan genbruges og tilpasses, så de dækker omfanget af og målene for nærværende forslag.
Kort sagt:
ChildRescue-mobilappen kan nemt opgraderes til ikke blot at sende meddelelser, men også til at indsamle de nødvendige data i forbindelse med nye sager og fungere som et sikkert kommunikationsværktøj mellem personer, der anmelder forsvundne børn, frivillige organisationer i Ukraine, der støtter initiativet og datterorganisationerne under Missing Children Europe-paraplyen, såvel i Ukraine som i nabolandene.
ChildRescue-platformen kan forbedres med henblik på at støtte grænseoverskridende samarbejde, således at oplysninger knyttet til sager om forsvundne ukrainske børn ikke blot gøres tilgængelige, men også suppleres yderligere af organisationer i andre lande (hvor barnet potentielt kunne befinde sig) og direkte af Missing Children Europe. Dette gælder også for databasen over uledsagede mindreårige flygtninge, der er en del af platformen.
ChildRescue-datastyringsmodulet kan nemt tilpasses til at kommunikere og udveksle oplysninger med den eksisterende platform for den ukrainske datterorganisation for forsvundne børn, da denne platform kan indhente nyttige data om aktive og afsluttede sager.
ChildRescue-søgemaskinen baseret på kunstig intelligens/maskinlæring vil blive forbedret på to måder: (i) den skal være i stand til at matche tilfælde, hvor mindreårige er fundet i forskellige lande, med sager om forsvundne børn, (ii) den skal være i stand til at identificere mønstre baseret på eksisterende data og give bud på/forudsige, hvor hvert barn, der har krydset den ukrainske grænse, vil kunne lokaliseres (baseret på andre sager, hvor børn med lignende karakteristika er blevet fundet).
2. Samarbejde/interaktion med andre eksisterende værktøjer/initiativer på EU-plan
På grundlag af oplysningerne fra Missing Children Europe er det eneste eksisterende operationelle værktøj, bortset fra ChildRescue, der er knyttet til det foreslåede projekt, et gammelt Child Rights Monitoring (CRM) system, der forvaltes af Missing Children Europe, og som kan tilgås af medlemmer af organisationen i andre lande. Systemets funktioner er imidlertid begrænset til funktioner, der består i at indlæse enkelte data for hvert tilfælde, uden at det har nogen af de egenskaber, der er forbundet med enten ChildRescue eller den løsning, der præsenteres i projektforslaget. Da det ikke er et åbent CRM-system, er der desuden ingen mulighed for at bygge oven på det. Der vil dog blive oprettet et link for at hente data fra CRM-systemet, således at alle allerede indtastede oplysninger kan gøres tilgængelige på den nye platform. I mangel af andre værktøjer mener Missing Children Europe og hele 116000-netværket, at den fuldstændige løsning, der er beskrevet i forslaget, kun vil kunne udvikles hurtigt og effektivt ved hjælp af ChildRescue's eksisterende værktøjer, eftersom krigen stadig er i gang, og der er et tidsmæssigt pres.
3. Tidsfølsomhed:
De tekniske partnere, der har udviklet komponenter i ChildRescue, har et solidt kendskab til platformens funktioner, som skal opgraderes, samt erfaringer, som de har opnået gennem deres deltagelse i ChildRescue-demonstratorerne. For at udvikle nye moduler til dækning af de funktioner, der er beskrevet i projektforslaget, og som ikke er direkte baseret på ChildRescue, vil der højst være behov for to måneder til at designe og gennemføre en første arbejdsversion af den centrale del af løsningen. Dette vil omfatte inddragelse af hele det udviklingsteam, der er involveret i ChildRescue, samt eksperter fra Missing Children Europe, der kan yde rådgivning om hvert enkelt af værktøjets funktioner.
PP 01 23 05
Pilotprojekt — eftersøgnings- og redningsoperationer inden for luftfart og søfart
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 000
1 247 500
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
En af Galileos særlige funktioner er eftersøgning og redning. Eftersøgnings- og redningstjenester udvikles løbende med det formål at hjælpe mennesker i nød, men det er nødvendigt at udvide anvendelsen heraf til at omfatte flere anvendelsestilfælde i Unionen i betragtning af den aktuelle geopolitiske situation. Dette kan gøres ved at drage fordel af nye teknologier, der fører til digitale og sikrere processer. Avancerede eftersøgnings- og redningsoperationer vil åbne nye forretningsmuligheder såvel som nye udfordringer, der bidrager til at imødegå Unionens udfordringer med hensyn til digitalisering, bæredygtighed og modstandsdygtighed.
Projektet skal fokusere på:
—
konsolidering af begrebet operationer samt behov med hensyn til positioneringspræstationer for eftersøgnings- og redningsaktioner
—
indkredsning af de vigtigste udfordringer, der skal overvindes for at tilsikre sikre operationer og robust positionering
—
indkredsning og analyse af de tekniske og lovgivningsmæssige hindringer (f.eks. manglende standarder og lovgivning), branchens værdikæde og nye forretningsmodeller, der kan opstå
—
indkredsning af eventuelle foranstaltninger på medlemsstatsplan, regionalt og lokalt plan til at sætte skub i erhvervsudviklingen og støtte SMV'er i at levere EU-rumbaserede løsninger for at skabe sikrere løsninger for Unionens flåder (både fly og skibe)
—
prototypefremstilling af udstyr om bord, der anvender Galileo-signaler til at imødekomme de vigtigste behov, der endnu ikke er dækket af det eksisterende udstyr, med fokus på brugen af Galileos eftersøgnings- og redningstjenester. Prototyper af udstyr, der udvikles inden for rammerne af dette pilotprojekt, bør baseres på eksisterende kommercielle standardkomponenter, når sådanne er tilgængelige
—
gennemførelse af flere demonstrationer for kommercielle luftfarttøjer og fiskerfartøjer. Formålet er at påvise gennemførlighed og merværdi for sektoren ved at validere det operationelle koncept med deltagelse af luftfarts- og søfartsbrugere og kompetente myndigheder fra forskellige lande. De luftfartøjer og skibe, der indgår i demonstrationen, skal som minimum være udstyret med en nødsender-prototype med kapacitet til fjernaktivering ved hjælp af Galileo-signaler og de specifikke meddelelser, der er kodet.
—
Bidrag til udkast til nye standarder, der definerer 1) de operationelle minimumskrav til 406 MHz eftersøgnings- og redningsnødsendere til kommercielle luftfartøjer (ELT-DT) og fiskerfartøjer (EPIRBS), således at de kan blive fjernaktiveret, og 2) de nødvendige test til at kontrollere, om resultaterne er i overensstemmelse med fremtidige lovgivningsinitiativer i Europa.
—
Deltagelse i eksisterende arbejdsgrupper, som beskæftiger sig med løsninger indenfor eftersøgnings- og redningsnødsendere, herunder forskellige offentlige/private platforme, og gennemførelse af interviews med centrale interessenter i branchen, såsom luftfartsoperatører, sammenslutninger af fiskefartøjer, shippingoperatører og relevante søfarts- og luftfartsmyndigheder inden for eftersøgning og redning
—
Konsolidering af brugerkrav og fastlæggelse af krav til udstyr (nødsendere).
Cospas-Sarsat, den internationale organisation for eftersøgning og redning, bidrager i gennemsnit til at redde ca. 2 000 personer i gennemsnit om året. Det anvendte udstyr (406 MHz-nødsendere) omfatter grundlæggende obligatoriske funktioner til at sende advarselsmeddelelser til satellitter, som videresender oplysningerne til den jordbaserede infrastruktur. Galileo bidrager allerede ved at stille sine satellitter til rådighed til videresendelse af meddelelser, nemlig den såkaldte forward link-tjeneste. På den jordbaserede infrastruktur bestemmes placeringen af nødsendere, og eftersøgnings- og redningstjenesterne aktiveres.
Galileo stiller i øjeblikket en valgfri kapacitet til rådighed med det primære formål at tilvejebringe et modtagelsesbevis til den aktiverede nødsender, den såkaldte return link-tjeneste.
Muligheden for at have en kommunikationskanal fra Galileoinfrastrukturen til en hvilken som helst nødsender i verden vil muliggøre nye funktioner, og en af de mest relevante er muligheden for på afstand at aktivere en nødsender fra jordbaseret infrastruktur, hvis det er nødvendigt.
Der er gjort et indledende arbejde i den kommercielle luftfartssektor, som førte til med offentliggørelsen af en minimumsstandard for luftfartssystemernes performance (EUROCAE ED-277), der beskriver de operationelle procedurer, der skal indføres for at muliggøre denne udvikling. Der er imidlertid endnu ikke indført nogen minimumsstandard for nødsenderes performance, som kan bruges til støtte for en fremtidig forordning. Faktisk forklarer Den Europæiske Unions Luftfartssikkerhedsagentur (EASA), der stiller krav til sporing af luftfartøjer, at der er behov for yderligere udvikling af fjernaktiveringen af nødsendere. Standarden for nødsendere til fly (EUROCAE ED-62B) giver endnu ikke mulighed for fjernaktivering.
På den anden side tiltrækker fjernaktivering af nødsendere søfartens opmærksomhed med særligt fokus på sektoren for fiskerfartøjer, som ser store fordele med hensyn til yderligere beskyttelse af fiskeres liv.
Unionens rumdata fra Galileo og EGNOS vil være vigtige katalysatorer for denne omstilling ved at fremme pålidelige og robuste positionsoplysninger, der er nødvendige for hurtigere eftersøgnings- og redningsaktiviteter. Galileo vil levere 1) kommunikationskanalen, der gør det muligt at aktivere nødsenderen, og 2) vidtrækkende signaler for at forbedre positionens nøjagtighed med hensyn til GPS, hvilket både muliggør en hurtigere og mere nøjagtig lokalisering af den person, der er i nød. Satellitbaserede forstærkningssystemer (SBAS) (Egnos i Europa) vil foretage yderligere korrektioner for at forbedre nøjagtigheden og integriteten med henblik på at gennemføre redningsprocessen på en sikker måde, når nødsituationen er lokaliseret, f.eks. i forbindelse med redningsoperationer med helikoptere.
PP 01 23 06
Pilotprojekt — Den europæiske pris for unge iværksættere — Unionens accelerations- og investeringsprogram for unge iværksættere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
245 000
350 000
87 500
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Iværksætteri er en af Unionens kerneværdier. Unge iværksættere, fremadskuende tænkere og nystartede virksomheder er rygraden i og fremtiden for europæisk innovation. Den europæiske pris for unge iværksættere har til formål at blive Unionens accelerations- og investeringsprogram for unge iværksættere fra hele Europa. Et program, som vil anerkende og fremme eksisterende opfindere og samtidig muliggøre kompetenceudvikling.
Den europæiske pris for unge iværksættere er tænkt som et årligt projekt, der støttes af både Europa-Parlamentet og Europa-Kommissionen, sammen med relevante netværk såsom Business Angels Europe, European Angels Fund, EBAN, EE-HUB, Erasmus for unge iværksættere, CEA-PME, EMEN og WEgate blandt andre interessenter. I Europa-Parlamentet vil EU 40, netværket af unge medlemmer af Europa-Parlamentet, være vært for og organisere den europæiske pris for unge iværksættere.
Målet er at få 100 unge iværksættere til hvert år at deltage i accelerations- og investeringsprogrammet. Projektet vil fungere som et centralt kontaktpunkt for EU-fonde (Kommissionen, Den Europæiske Investeringsbank, Unionens opstartsfond) og private investorer. Derudover vil de ti bedste unge iværksættere hvert år kunne drage fordel af skræddersyede mentorordninger fra anerkendte konsulentfirmaer og/eller virksomheder, som vil tilbyde deres viden som et bidrag i naturalier til programmet. Projektet kommer dermed til at udgøre et platform, der sørger for, at unge opfindere og iværksættere kan blive hørt.
De unge medlemmer af Europa-Parlamentet i kommer til at spille en central rolle med hensyn til at øge bevidstheden om prisen og accelerationsprogrammet i hele Europa og inden for deres valgkredse, så det sikres, at den offentlige indkaldelse af interessetilkendegivelser for unge iværksættere når ud til så mange unge iværksættere som muligt. Unge medlemmer af Europa-Parlamentet vil være fortalere for initiativet og dets budskab, og de kommer til at spille en afgørende rolle i forbindelse med kommunikationen, den politiske markedsføring og udviklingen af konkurrencen. Europa-Parlamentet kan være vært for et årligt arrangement ("investeringsdage") for at fremme og uddele prisen.
PP 01 24
2024
PP 01 24 01
Pilotprojekt – Initiativ til støtte for mikrochipdiplomati
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
990 000
247 500
Anmærkninger
Halvledere er rygraden i den moderne økonomi og hjørnestenen i fremspirende teknologier, og de er kernen i den geopolitiske konkurrence. Europa er ikke fuldstændig selvforsynende, men er afhængig af ligesindede partnerlande for at diversificere og sikre sine forsyningskæder for halvledere, samtidig med at det udnytter sin diplomatiske vægt med henblik på at afbøde eller forebygge en krise og opnå strategisk autonomi. USA har allerede indledt en Chips4-alliance uden at inddrage Unionen. Hvis Europa ønsker at blive en relevant aktør i værdikæden for mikrochips, er det desuden nødt til at investere i konkurrenceevnen for sit mikrochipdiplomati og gøre det til en hjørnesten i sin udenrigspolitik.
Dette pilotprojekt agter at etablere bilaterale track II-dialoger mellem europæiske interessenter og strategiske partnere med det formål at styrke koordineringen og tillidsopbygningen for så vidt angår strategiske, diplomatiske, handels- og sikkerhedsmæssige spørgsmål i forbindelse med halvledere og halvlederteknologier, herunder emner som beskyttelsesforanstaltninger, eksportkontrol, beskyttelse af intellektuel ejendomsret, forsyningskædesikkerhed, standarder, certificering og grøn innovation. Det vil give en bedre forståelse af værdikæden for halvledere og dens udvikling og vil bidrage til et stærkere europæisk økosystem gennem internationale partnerskaber. De specifikke mål for dette pilotprojekt er:
—
at fremme track II-diplomati for at øge konsensus og koordineringen mellem alle relevante europæiske ikkestatslige interessenter i halvlederøkosystemet og i partnerlandene gennem et arbejdsforløb vedrørende dialog
—
at bidrage til bedre forståelse og analyse af faktorer, der påvirker værdikæden for halvledere og dens udvikling, gennem et arbejdsforløb vedrørende forskning
—
at fremme Unionens økonomiske grundlag, konkurrenceevne, vækst, standarder og bidrag til den globale værdikæde for halvledere og dens modstandsdygtighed i partnerlande gennem et arbejdsforløb vedrørende fortalervirksomhed.
For at nå disse mål bør der fastlægges tre arbejdsforløb med følgende vejledende liste over aktiviteter:
—
Dialog: Som hovedaktiviteten i dette projekt afholdelsen af to høringsmøder med centrale globale partnere i forbindelse med halvlederemner af fælles eller konvergerende interesser. I modsætning til det officielle, formelle track I-diplomati, der allerede kan gennemføres, er det uformelle track II-diplomati af uofficiel karakter, involverer industrien og støttes af en civilsamfundsorganisation. Dette giver mulighed for hurtigere og uformelle kommunikationskanaler med strategiske partnere.
—
Forskning: Briefinger og forskning med henblik på at støtte og informere om høringerne og andre former for engagement samt fælles forskningsinitiativer med interessenter fra partnerlande som grundlag for kortlægningen og overvågningen af værdikæden.
—
Fortalervirksomhed: Særlige outreachaktiviteter og offentlige diplomatiske kanaler, der skal formidle og fremme Unionens mikrochippolitikker, interesser og resultater i og uden for Europa, f.eks. på konferencer eller via sociale medier, traditionelle medier, skriftlige publikationer og andre kanaler.
Prioriteterne og de tilsigtede resultater er:
—
at forbedre track II-diplomati, europæisk koordinering, engagement og fortalervirksomhed gennem regelmæssige dialoger og høringer med centrale globale partnere om halvlederemner af fælles eller konvergerende interesser
—
at øge konsensus med partnerlandene om, hvordan sikkerheden i forsyningskæden kan styrkes, og et certificeringsprogram for pålidelige støberier
—
at styrke multiinteressenternes engagement og tillidsskabelse mellem europæiske ikkestatslige interessenter i økosystemet for halvledere og med partnerlande
—
at tilskynde til samarbejde med strategiske partnere om FoU og udvikling af arbejdsstyrken
—
at fremme udbredelsen af Unionens bedste praksis inden for forsyningskædesikkerhed, FoU eller andre emner af konvergerende interesser
—
at støtte officielle track I-dialoger og beslutninger truffet af statslige myndigheder med indsigt fra relevante industri- og civilsamfundsaktører i økosystemet for halvledere
—
at styrke konvergensen mellem Unionens og partnerlandenes standarder, politikker og bedste praksis
—
at give europæiske interessenter mulighed for at rapportere andre delegationer
—
at støtte Kommissionens aktiviteter i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2023/1781 af 13. september 2023 om en ramme for foranstaltninger til styrkelse af det europæiske økosystem for halvledere og om ændring af forordning (EU) 2021/694 (mikrochipforordningen) (
EUT L 229 af 18.9.2023, s. 1
), navnlig vedrørende internationalt samarbejde samt kortlægning og overvågning af forsynings- og værdikæderne.
—
at støtte de planlagte aktiviteter i den europæiske strategi for økonomisk sikkerhed, for så vidt som de vedrører halvledere og halvlederteknologier.
PP 01 24 02
Pilotprojekt – Udvikling af rumsektorspecifikke metoder til måling af miljøaftrykket
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
2 450 000
612 500
Anmærkninger
Med offentliggørelsen af den europæiske grønne pagt satte Kommissionen sig som mål at gøre Europa til det første klimaneutrale kontinent. Målet er at gøre alle sektorer i Unionen klar til at tage denne udfordring op, herunder Unionens rumsektor. Selv om livscyklusvurdering anerkendes som den mest passende metode til at måle og styre miljøvirkninger, findes der i øjeblikket ingen fælles aftalt sektorspecifik metode, ligesom der mangler data, og adskillige vigtige miljøaspekter er ikke omfattet af standardmetoder til vurdering af livscyklusvurderinger.
Formålet med pilotprojektet er at skabe en rumsektorspecifik metode til livscyklusvurdering af rumaktiviteter, herunder de særlige forhold, der gør sig gældende for virkningerne på jordens miljø og på rummiljøet.
De tre vigtigste fordele ved sådanne rumsektorspecifikke metoder er:
—
de vil gøre det muligt at sammenligne et produkts miljøpræstationer med miljøpræstationerne for tilsvarende produkter på EU-markedet
—
de vil sikre fair konkurrence blandt producenterne og forbedre kommunikationen gennem en standardiseret tilgang til produkters miljøpræstationer
—
en metode vedrørende produkters miljøaftryk (PEF-metode) hjælper med at forstå, prioritere og forbedre forsyningskæden og ressourceanvendelsen gennem en livscyklustilgang. Den vil kunne bidrage til at indføre foranstaltninger til at spare ressourcer og fokusere på de områder, der har størst indvirkning på produkternes samlede miljøpræstationer.
Rumforsyningskæden kan opdeles i to områder, som skelner mellem virkningerne på Jordens miljø og virkningerne på rummiljøet.
Rumaktiviteternes indvirkning på Jordens miljø vedrører hovedsagelig produktionen og driften af rumsystemer og løfteraketter, opsendelsesaktiviteter med henblik på placering af systemerne i kredsløb, rumsystemkomponenter, der overlever en genindtrængen i atmosfæren, og som transporterer brændsel og/eller radioaktivt materiale, og den biologiske fare, som følger af returnering af prøver fra andre missioner for udforskning af himmellegemerne.
Rumaktiviteternes indvirkning på rummiljøet skyldes frembringelsen af rumaffald som følge af placering i kredsløb af rumsystemer (f.eks. løfteraketters øverste stadier, satellitaffyringsramper, drivmidler og gasemissioner i rummet) og/eller utilstrækkelig bortskaffelse af rumobjekter ved afslutningen af deres operationelle levetid (f.eks. parkering i kirkegårdskredsløb, passivering af rumobjekter, kontrolleret genindtrængen), fragmentering og spredning af affald som følge af kollisioner i kredsløb mellem aktive satellitter og rumskrot (herunder inaktive satellitter eller komponenter heraf) og blandt rumskrotobjekter med potentiale til at afføde en kædereaktion og forurening af andre himmellegemer som følge af udforskningsaktiviteter udført af robotter og mennesker. Selv om miljølivscyklusvurderinger ikke er noget nyt, når der er tale om rumsektoren, er der i øjeblikket meget få kvalitetssikrede og interoperable opgørelsesdatasæt til rådighed. Adskillige potentielt vigtige miljøaspekter er i dag ikke omfattet af konsekvensanalysemodellerne eller bliver ignoreret på grund af manglende oplysninger eller kvantificering af emissionerne. Desuden er der hverken en fælles aftale om sektorspecifikke regler for livscyklusbaserede vurderinger, der deles i værdikæden, eller referencesystemer for rumsystemer, -projekter eller -programmer.
PP 01 24 03
Pilotprojekt — Fremme af græsrodsprojekter på lokalt og regionalt plan under det nye europæiske Bauhaus
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 450 000
362 500
Anmærkninger
Det nye europæiske Bauhaus (NEB) er et kreativt og tværfagligt initiativ, der forbinder den europæiske grønne pagt med boligområder og erfaringer. Initiativet opfordrer os alle til sammen at udtænke og opbygge en bæredygtig og inklusiv fremtid, som er god for vores øjne, sjæl og sind.
Et centralt element i forbindelsen mellem denne tilgang og lokale områder og partnere er tilrettelæggelsen af laboratoriet for NEB Lab. NEB Lab er et område for fælles skabelse for at hjælpe NEB-fællesskabet med at gennemføre æstetiske, bæredygtige og inklusive projekter, der skal forbedre vores dagligdag. Det fokuserer på at forbinde mennesker, lære af hinanden og udnytte alles erfaringer.
Et andet vigtigt element er "NEB-kompasset", et værktøj, der hjælper initiativtagerne til at forstå, i hvilket omfang et givet projekt inkorporerer NEB-tilgangen. Værktøjet redegør for, hvad de tre kerneværdier for NEB — bæredygtighed, inklusion og æstetik — betyder i specifikke sammenhænge, og hvordan de kan integreres og kombineres med arbejdsprincipperne om deltagelse og tværfaglighed.
Takket være finansiering fra forskellige EU-programmer er NEB begyndt at gennemføre ændringer i praksis, men der kan gøres mere. Europa-Parlamentet har ved flere lejligheder understreget behovet for en særlig NEB-finansiering, navnlig i sin betænkning om det nye europæiske Bauhaus. Der synes at være et hul i ydelsen af finansiel støtte til mindre lokale og regionale støttemodtagere i Europa, som har svært ved at få adgang til de normale kanaler for EU-finansiering.
Formålet med dette pilotprojekt er således at stimulere og støtte NEB's græsrodsprojekter på lokalt og regionalt plan ved at gøre det lettere at få adgang til finansiel støtte, navnlig for iværksættere af mindre projekter. Resultaterne af og erfaringerne fra dette pilotprojekt kan indgå i arbejdet med langsigtet finansiering af NEB.
Dette pilotprojekt foreslår en samlet tilgang med to supplerende foranstaltninger, der fremmer NEB's kerneværdier og principper samt fremmer projekter, der bidrager til den grønne og den digitale omstilling: oprettelsen af NEB-centrum for finansieringsrådgivning og udviklingen af en NEB Lab-voucherordning.
a) Foranstaltning A — NEB-centrum for finansieringsrådgivning
NEB-centret for innovativ finansieringsrådgivning vil søge efter og kortlægge finansieringsmuligheder for lokale NEB-tilpassede projekter, så de kan opnå den indledende finansiering. Centret vil sigte mod at øge den hastighed og effektivitet, hvormed projekter kan matches med finansiering, navnlig fra filantropi og crowdfunding, men også andre offentlige og private kilder. Den første fase af gennemførelsen af dette pilotprojekt kunne bestå af en række aktiviteter, f.eks.:
—
oprettelsen af en interaktiv IT-platform, hvor socialøkonomiske investorer, filantropiske organisationer og andre investorer, hvad enten de er offentlige eller private, vil profilere sig på en ensartet måde for at tilkendegive deres vilje til at støtte centret. IT-platformen kan også omfatte en crowdfundingplatform, der tjener centrets formål.
—
indsamling og screening af NEB-tilpassede projektansøgninger. Projektansøgningerne vil blive screenet på grundlag af en række objektive kriterier for at sikre overensstemmelse med NEB's værdier og mål. Centret kan yde rådgivning og knowhow til projektiværksættere for at maksimere chancerne for at tiltrække privat finansiering.
På mellemlang til lang sigt kan centret udvikle sig for at tilvejebringe:
—
en kundetjeneste for projekter og projektiværksættere — en "one-stop-shop"
—
en omfattende og objektiv søgefunktion for investorerne for at gøre det lettere at nå ud til de mest hensigtsmæssige projekter ud fra deres eget perspektiv og inden for deres egen specifikke sektor.
b) Foranstaltning B — NEB Lab-voucherordningen
NEB Lab-voucherordningen vil bestå af faste beløb i form af vouchere, der ydes på et konkurrencedygtigt og gennemsigtigt tildelingsgrundlag til små græsrodsprojekter, der foreslås af både lokale og regionale myndigheder og organisationer i den private sektor (navnlig SMV'er og nonprofitorganisationer).
Denne foranstaltning sigter mod at støtte:
—
udbredelsen og gennemførelsen af NEB's værdier og vigtigste principper (tværfagligt engagement på flere niveauer og deltagelsesprocesser) og
—
projekter med et klart dokumenteret engagement i NEB's værdier og stimulere og støtte NEB-fællesskabet.
NEB Lab-voucherordningen vil søge at belønne aktører og projekter med dokumenterede forpligtelser over for NEB, som vil arbejde på en inklusiv måde med flerniveaustyring med fokus på at tackle samfundsmæssige udfordringer i overensstemmelse med værdierne for NEB's værdier.
NEB Lab-voucherordningen vil have lave adgangsbarrierer for at nå ud til lokale og regionale myndigheder og steder, der normalt ikke deltager i sådanne ordninger, og finansiere projekter vedrørende det nye europæiske Bauhaus (f.eks. 30 000-50 000 EUR pr. voucher), arbejde hen imod økonomisk genopretning, bæredygtighed og samfundsmæssig samhørighed og fremme industrielle og sociale ændringer, herunder tilpasning til og modvirkning af klimaændringer.
Gennemførelsen af NEB Lab-voucherordningen kan også knyttes sammen med og bygge videre på det arbejde, der allerede udføres af EIT-fællesskabet for det nye europæiske Bauhaus.
De operationelle aktiviteter under dette pilotprojekt vil blive gennemført af det Fælles Forskningscenter (JRC) i partnerskab med Regionsudvalget.
JRC vil samarbejde med partnere i fællesskabet for det nye europæiske Bauhaus og EIT-fællesskabet for NEB og arbejde tæt sammen med andre tjenestegrene i Kommissionen såsom GD REGIO, GD BUDG og GD ECFIN.
PP 01 24 04
Pilotprojekt — Styrkelse af fastholdelse af forskningstalenter i Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
500 000
125 000
Anmærkninger
Forbedring af finansieringsmekanismernes stabilitet og mindskelse af forekomsten af tidsbegrænsede kontrakter for forskningsorganisationer er et afgørende skridt i retning af at gøre forskningskarrierer mere tiltrækkende. Kommissionen forelagde den 13. juli 2023 et forslag til Rådets henstilling om en europæisk ramme for at tiltrække og fastholde forsknings-, innovations- og iværksættertalenter i Europa (COM(2023) 436). Dette forslag indfører en grænse på en tredjedel tidsbegrænsede kontrakter ud af en given arbejdsgivers samlede forskningspersonale, og det tilskynder arbejdsgivere, der allerede opererer under denne tærskel, til at stræbe mod endnu lavere satser. I øjeblikket er ca. to tredjedele af universiteternes videnskabelige personale og næsten alle ph.d.-kandidater på tidsbegrænsede kontrakter, hvilket betyder, at dette er et meget ambitiøst mål. Selv når dette mål er nået, vil et betydeligt antal ansatte stadig være på tidsbegrænsede kontrakter.
Ud over den foreslåede henstilling fra Rådet er det værd at overveje, hvilken rolle Horisont Europa-programmet skal spille i håndteringen af denne udfordring for det europæiske forskningsrum. Horisont Europa er det største forskningsprogram i verden og har derfor den fornødne vægt til at føre an i retning af det europæiske forskningsrum, vi ønsker.
Dette pilotprojekt har derfor følgende mål:
1) at tilskynde organisationer, der ansætter forskningstalenter med projektbaseret finansiering, til at forvalte deres menneskelige kapital bedre ved at gå væk fra projektbaseret ansættelse og fastholdelse og over til bæredygtige, langsigtede forskningsstillinger og ved at stille de nødvendige færdigheder og den nødvendige viden til rådighed for deres midlertidigt ansatte med henblik på fremtidige projekter eller karriereudvikling inden for samme organisation
2) at støtte organisationer i og tilskynde dem til proaktivt at forberede deres midlertidigt ansatte og hjælpe dem med at finde passende jobmuligheder, når der ikke er mere arbejde til dem i den samme organisation.
For at nå disse mål bør dette pilotprojekt:
1) nå frem til en vidtgående forståelse af arbejdsgivernes strategier for medarbejderes fratrædelse samt af de nationale praksisser med henblik på at finde frem til vellykkede strategier, der effektivt hindrer arbejdsløshed blandt forskere, navnlig dem, der er afhængige af projektfinansiering
2) udvikle og tilgængeliggøre bedste praksis og værktøjer, der støtter organisationer i at udstyre deres ansatte med de nødvendige færdigheder og den nødvendige viden og minimere de negative virkninger af jobskifte
3) tilskynde til og fremme anvendelsen af bedste praksis og værktøjer, der støtter organisationer i at udstyre deres ansatte med de nødvendige færdigheder og den nødvendige viden og minimere de negative virkninger af jobskifte, som en mæglingsstrategi, når der ikke kan tilbydes tidsubegrænsede kontrakter
4) udvikle scenarier og vurdere deres gennemførlighed med henblik på ny finansiering og kontraktmodeller for projekter under Horisont Europa for at fremme den ønskede ændring i praksis med hensyn til ansættelse og fastholdelse af personer, der har modtaget støtte fra Horisont Europa. Disse scenarier kan også vurdere muligheden for en europæisk garanti til offentlige forskningsorganisationer, der ansætter forskningspersonale til at gennemføre et Horisont Europa-projekt på en kontrakt, hvis varighed er væsentligt længere end projektets løbetid.
Endelig er der allerede indført nationale praksisser i betragtning af de enkelte medlemsstaters interesse i at forhindre arbejdsløshed blandt forskere. En anden vigtig opgave er derfor at kortlægge og sammenligne disse nationale praksisser for at finde frem til vellykkede strategier, der effektivt hindrer arbejdsløshed blandt forskere, navnlig dem, der er afhængige af projektfinansiering.
KAPITEL PP 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
306 478
0 ,—
306 478 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 03
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 18
2018
PP 02 18 02
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
237 620 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet
PP 02 19
2019
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
420 000
p.m.
1 134 649
0 ,—
1 109 649 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
494 718,03
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 05
Pilotprojekt — Integreret platform for digitale tjenester til borgere og erhvervsliv
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
436 777,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
800 000
0 ,—
71 083,21
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
96 900 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
162 000
0 ,—
107 924 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
49 153
p.m.
483 000
0 ,—
442 372,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
688 000
0 ,—
344 151 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
650 126
p.m.
895 354
0 ,—
650 125,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
3 178
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
0 ,—
799 862,94
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
522 144 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
419 300
p.m.
450 000
0 ,—
179 700 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
920 000
p.m.
364 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
539 980
p.m.
450 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 04
Pilotprojekt — RESTwithEU
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
353 646
p.m.
500 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
640 006
p.m.
453 000
799 968 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
275 000
0 ,—
158 100 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
262 500
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
316 000
790 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
159 000
0 ,—
350 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
668 844
p.m.
796 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 22
2022
PP 02 22 01
Pilotprojekt — Nye former for kontraktindgåelse i den digitale økonomi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
295 250
p.m.
147 625
590 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 22 02
Pilotprojekt – Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa.
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
362 000
1 590 500 ,—
1 590 500 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 23
2023
PP 02 23 01
Pilotprojekt — Et rum for Metaverset
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
800 000
200 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Metaverset er konvergensen mellem idéer, der nu har været fremme i nogle år: virtual reality (VR), augmented reality (AR) og blockchain-teknologi. Metaverset er et netværk, der omfatter virtuelle miljøer, der tilgås via forskellige enheder, hvor brugere kan interagere, socialisere, arbejde, lege og forbruge i en immersiv digital kontekst, der afspejler mange af vores virkelige vaner.
Samtidig med at Kommissionen overvejer, hvordan metaverset skal reguleres, er den generelle viden om, hvad denne fremspirende teknologi indebærer, stadig meget begrænset eller ubegribelig for samfundet som helhed og for Unionens politiske beslutningstagere og embedsmænd i særdeleshed. Ikke desto mindre er de nødt til at lovgive om denne digitale verden, der er i udvikling, bl.a. med hensyn til respekten for grundlæggende rettigheder, databeskyttelse, privatlivets fred og niveauet for individets ansvar, når det agerer inden for den virtuelle sfære. Hvad metaverset er, hvordan det fungerer, hvilke erfaringer VR kan tilbyde og hvilke potentielle konsekvenser anvendelsen heraf og af de aktiviteter, der udføres i dette miljø, kan have, er spørgsmål, som stadig er uklare – i det mindste for de fleste.
Dette pilotprojekt vil muliggøre eller skabe et metavers-rum inden for et organ i EU-institutionerne med henblik på fastsættelse af lovgivning, der skal bringe fænomenet tættere på EU-institutionerne, gøre det tilgængeligt for bedre at forstå virkningerne af denne futuristiske digitale verden samt øge kendskabet til dette fænomen, når tiden er inde.
Metavers-rummet i EU-institutionerne vil være åbent for interaktion med arbejdsgrupper, fagfolk, tænketanke, teknologieksperter, videnskabsfolk, juridiske akademikere, socialpsykologer, statslige reguleringsmyndigheder og folkevalgte, og deres overvejelser vil bidrage til at udarbejde en eventuel lovgivningsmæssig ramme for metavers-fænomenet.
PP 02 23 02
Pilotprojekt — Ophævelse af monopolet på adgang til EU-applikationer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
500 000
125 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Moderne smartphone-, tablet- og (i stigende grad) desktopmiljøer har faste markedspladser, såsom Google Play Store eller Apple App Store, til installation og vedligeholdelse af apps. Disse markedspladser tilbyder bekvemme og håndplukkede apps, der medfører store hindringer for mindre udbyderes adgang til markedet og færre valgmuligheder for forbrugerne. De seneste kartelsager (AT.40437 Apple — App Store Practices (musikstreaming)) har sat fokus på problemet med app-butikker, og Kommissionen har foreslået forordningen om digitale markeder for at skabe større konkurrence på markedet. På trods af lovgivningen og kartelsagerne giver EU-institutionerne ikke selv forbrugerne frit valg med hensyn til at anvende eller gå væk fra dominerende markedspladser. Eksempelvis er alle android-apps, der lanceres af Kommissionen, såsom Events@EU, Eurostats myregion kun tilgængelige på Google Play Store.
Pilotprojektet har til formål at udvide Unionens tekniske infrastruktur med henblik på at lancere, vedligeholde og fremme EU-applikationer uden at styrke gatekeeper-app-butikkers markedsposition yderligere. Pilotprojektets fokus indbefatter, at EU-institutionerne skal lancere deres apps i eksisterende alternative app-butikker, herunder f-droid, som har til formål at fremme apps, der lanceres under open source-licenser. Det vil også indbefatte frigivelse af applikationernes kildekode, så folk selv kan opbygge apps'ene, som de ønsker, og frigivelse af APK-filer til sideindlæsning uden brug af en app-butik. Dette arbejde er i overensstemmelse med Kommissionens afgørelse C(2021)8759 om open source-licenser og videreanvendelse af Kommissionens software og andre overordnede politiske mål for Kommissionen og Europa-Parlamentet.
PP 02 23 03
Pilotprojekt — Udarbejdelse af en undersøgelse til fremme af miljømæssigt bæredygtig kunstig intelligens i Unionen — grøn AI
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
212 500
425 000
106 250
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
I hvidbogen om kunstig intelligens (AI), som Kommissionen offentliggjorde i februar 2020, nævnes miljømæssig bæredygtighed udtrykkeligt som en udfordring for Europas umiddelbare fremtid. Denne undersøgelse har til formål at bringe den europæiske AI-strategi og dens tiltag i overensstemmelse med den europæiske grønne pagt for at gøre Unionen til en af de førende regioner inden for vedtagelse af bedste praksis i udviklingen af bæredygtige AI-modeller.
Kunstig intelligens har et stort potentiale til at påvirke miljøet. Forsiden af medaljen er, at kunstig intelligens og dataanalyseteknologier har potentiale til at fremskynde analysen af store mængder data, hvilket muliggør en bedre forståelse af miljømæssige udfordringer og giver løsninger på dem. Dette vil skabe mekanismer til bedre miljøplanlægning, beslutningstagning og overvågning af miljøtrusler. Kunstig intelligens kan specifikt bidrage til at reducere energi- og ressourceforbruget, fremme dekarbonisering og sætte skub i den cirkulære økonomi. Et andet interessant aspekt er anvendelsen af kunstig intelligens til at analysere resultaterne af tidligere videnskabelige forsøg og gøre fremtidige forsøg mere vellykkede.
Bagsiden af medaljen er, at kunstig intelligens også indebærer en række trusler mod miljøet. Brugen af IKT-løsninger tegner sig for 5-9 % af elforbruget på verdensplan og kan nå op på 20 % i 2030 ifølge Europa-Parlamentets betænkning om kunstig intelligens' rolle i den europæiske grønne pagt. I praksis udgjorde dette mellem 1 100 og 1 300 mio ton CO
2
 i 2020. Desuden viste undersøgelsen "Ethics for sustainable AI adoption connecting AI and ESG" (etik for bæredygtig indførelse af kunstig intelligens, der forbinder AI og ESG), at CO
2
-emissionerne i forbindelse med træning af en enkelt model til behandling af at naturligt sprog svarede til 125 returflyvninger mellem New York og Beijing. Med særlig henvisning til anvendelsen af kunstig intelligens skelnes der i visse videnskabelige artikler om dens indvirkning på miljøet mellem rød kunstig intelligens eller energiintensiv kunstig intelligens, og grøn kunstig intelligens, der er udformet efter energieffektivitetsparametre. Til illustration heraf er det værd at bemærke, at de databehandlingsressourcer, der er nødvendige for at træne AI-modeller, er blevet fordoblet for hver 3-4 måned siden 2012, i takt med at man har søgt mere nøjagtige modeller. De faktorer, der ligger til grund for denne stigning i forbruget, kan sammenfattes i tre: omkostningerne ved at køre en AI-model isoleret, træningsdatasættets størrelse og antallet af udførte hyperparameterforsøg.
Fokusområdet for den koordinerede plan for gennemgang af kunstig intelligens 2021 om brug af kunstig intelligens til gavn for klima og miljø omfatter tiltag, der har til formål at fremme grønnere kunstig intelligens. Disse tiltag omfatter støtte til forskning i reduktion af energiforbruget til kunstig intelligens gennem Horisont Europa-programmet og udvikling af laveffektprocessorer til AI-applikationer gennem Horisont Europa og det institutionaliserede europæiske partnerskab om centrale digitale teknologier. Den koordinerede plan fokuserer imidlertid ikke på at tilskynde udviklere til at anvende grøn kunstig intelligens.
I den forbindelse har dette pilotprojekt til formål at gennemføre en undersøgelse for at definere elementer, der skal tilskynde udviklere af kunstig intelligens til at skifte fra energiintensiv kunstig intelligens til miljømæssigt bæredygtig kunstig intelligens (grøn AI), fremme procedurer for øget effektivitet og angive et AI-systems CO
2
-fodaftryk, herunder udforskning af en "energieffektivitets- og kulstofintensitetsmærkning" og et "grønt AI-mærke". På den måde vil denne undersøgelse bidrage ved at udgøre størstedelen af de aktiviteter, der er nødvendige for at gøre kunstig intelligens grønnere, så den kan tjene som grundlag for et potentielt europæisk program for grønne algoritmer eller for enhver grøn AI-lovgivning, der kan overvejes i fremtiden. Forslaget til en forordning om kunstig intelligens indeholder ingen incitamenter eller forpligtelser til at beregne og simulere AI-systemers indvirkning på miljøet, så denne undersøgelse vil ikke overlappe med nogen nuværende foranstaltninger, programmer eller eksisterende lovgivning.
Gennemførelse
Undersøgelsens hovedaktiviteter vil fokusere på udpegelse og videreudvikling af ikketeknologiske løsninger til at afbøde de miljømæssige virkninger af anvendelsen af AI-løsninger, såsom udvikling af bedste praksis-procedurer, værktøjer og den videnbase, der er nødvendig for at imødegå denne udfordring.
Da AI-systemers energiforbrug og kulstofintensitet er ved at udvikle sig til det største miljøproblem, påtænkes følgende aktiviteter specifikt for at tilskynde udviklere/udbydere til at ændre adfærd:
—
udpegelse af bedste praksis og generering af et datalager, som omfatter eksempler på energieffektivt design og energieffektiv anvendelse, der kan tjene som god praksis for virksomheder
—
på grundlag heraf, udvikling af retningslinjer og en metode til effektive algoritmer, som omfatter de bedste data og præ-trænede modeller, der er fundet, med henblik på rationalisering af træningsaktiviteten. Formålet er at finde frem til modeller, der reducerer energiforbruget ved at skabe balance mellem mængden af data, der er nødvendige for at træne en model, og mængden af tid til at træne den og antallet af iterationer til at optimere dens parametre og dermed reducere dens kulstofintensitet. I betragtning af at der i øjeblikket ikke findes nogen metode til at beregne og simulere de miljømæssige virkninger af AI-systemer eller -algoritmer, vil denne undersøgelse danne grundlag for udviklingen af en sådan metode og tilskynde til udrulning heraf
—
udvikling af en "energieffektivitets- og kulstofintensitetsmærkning" for AI-systemer, dvs. en mærkning, hvorved en udvikler/udbyder kan angive et AI-systems CO
2
-fodaftryk beregnet ved at anslå effektforbruget for algoritmetræningen og -udførelsen, herunder offentliggørelse af oplysninger om energikilden og anvendelsen af vedvarende energi. Denne mærkning vil kræve, at der fastlægges minimumsstandarder og en effektivitetsskala samt en metode og en procedure for offentliggørelse af oplysningerne
—
på baggrund af "energieffektivitets- og kulstofintensitetsmærkningen", udvikling af et "grøn AI-mærke", nemlig et mærke der tildeles de mindre kulstofintensive og mest energieffektive AI-systemer, og som fremmer de teknikker og procedurer, der anvendes, for at opnå en bedre effektivitet
—
udpegelse af andre incitamentsløsninger såsom fastlæggelse af indikatorer til måling af bæredygtighedsniveauet for kunstig intelligens og anvendelsen af bæredygtighed som et vurderingskriterium i forbindelse med offentlige udbud
—
udformning og gennemførelse af en formidlingskampagne for at fremhæve de resultater, der er opnået med undersøgelsen, som skal øge bevidstheden om potentialet i brugen af grøn kunstig intelligens som vektor for miljømæssig bæredygtighed.
PP 02 23 04
Pilotprojekt — Udvikling af interoperabilitetsværktøjer på det digitale indre marked
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
400 000
100 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Internettet skaber vækst og innovation i en hidtil uset hastighed. Men det glemmes for det meste, at et af dets oprindelige arkitektoniske principper var interoperabilitet. Tjenester som internettet og e-mail er baseret på interoperabilitet. I dag er tjenester i et mangfoldigt og decentraliseret system med åbne standarder imidlertid blevet erstattet af "walled gardens" ("indhegnede områder") med brugere, som er "låst inde" af et lille antal virksomheder, navnlig i beskedtjenester og sociale medietjenester. Dette pilotprojekt kan tjene som et første skridt til at adressere denne markedsdominans og dermed bidrage til at opnå lige vilkår i den digitale sektor til støtte for europæiske SMV'er. Formålet med dette pilotprojekt vil være at kortlægge muligheder for interoperabilitet, fordele, udfordringer og potentielle tekniske løsninger for beskedtjenester og sociale medietjenester som et første skridt hen imod udviklingen af åbne interoperabilitetsstandarder. Europa-Parlamentets og Rådets forordning (EU) 2022/1925 af 14. september 2022 om åbne og fair markeder i den digitale sektor og om ændring af direktiv (EU) 2019/1937 og (EU) 2020/1828 (forordningen om digitale markeder) (
EUT L 265 af 12.10.2022, s. 1
) adresserer allerede interoperabilitet for nummeruafhængige interpersonelle kommunikationstjenester i artikel 7 og opfordrer Kommissionen til at vurdere, om anvendelsesområdet bør udvides til at omfatte sociale onlinenetværkstjenester. Dette pilotprojekt vil kunne bidrage til en sådan evaluering og derfor kunne skabe mere konkurrence, hvor kompatible tjenester og produkter kan sluttes til systemer omgivet af "walled gardens" og dermed gøre det muligt for flere virksomheder at konkurrere med digitale gatekeepere. Det vil derfor bidrage til europæiske alternativer og europæisk strategisk autonomi samt fremme europæisk digital suverænitet. For at disse værktøjer kan blive vellykkede, vil et centralt element være at sikre et højt niveau af databeskyttelse, gennemsigtighed og brugervalg.
PP 02 23 05
Pilotprojekt — Europæisk organ for standarder for jetbrændstof og sikkerhedscertificering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 000
247 500
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Formålet med dette pilotprojekt er at fremme europæisk lederskab og autonomi inden for brændstofstandarder for luftfart. På nuværende tidspunkt fastsætter Unionen brændstofstandarder for forskellige transportformer af sikkerheds- og bæredygtighedshensyn, men dette er ikke tilfældet i luftfartssektoren. Dette indebærer udfordringer med hensyn til at sikre og fremme Unionens interesser, herunder teknologisk lederskab og bæredygtighed, samt med hensyn til at undgå flaskehalse i forbindelse med certificering og sikre offentlighedens interesser.
For at overholde den europæiske grønne pagt og de mål, der er fastsat i Europa-Parlamentets og Rådets forordning (EU) 2021/1119 af 30. juni 2021 om fastlæggelse af rammerne for at opnå klimaneutralitet og om ændring af forordning (EF) nr. 401/2009 og (EU) 2018/1999 ("den europæiske klimalov") (
EUT L 243 af 9.7.2021, s. 1
), også inden for transportsektoren generelt og luftfarten i særdeleshed, er der behov for en konstant udvikling i retning af at reducere klima- og miljøvirkningerne af eksisterende og fremtidige jetbrændstoffer. Sammensætningen heraf vil rent faktisk have en direkte indvirkning på mængden af CO
2
-emissioner pr. passager pr. kilometer, men faktisk også på ikke-CO
2
-emissioner, hvis klimapåvirkning af Den Europæiske Unions Luftfartssikkerhedsagentur (EASA) anslås til at være det dobbelte af CO
2
-emissionerne alene. Mens bæredygtige flybrændstoffer og navnlig syntetiske brændstoffer vil bidrage til at reducere CO
2
-emissionerne ved i stigende grad at erstatte konventionelt brændstof, er det stadig forudset i Europa-Parlamentets og Rådets forordning (EU) 2023/2405 af 18. oktober 2023 om sikring af lige konkurrencevilkår for bæredygtig lufttransport (ReFuelEU Aviation) (
EUT L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
), at det fossile jetbrændstof i mange år fremover vil udgøre den største andel af flybrændstofblandingen. Endvidere er det netop tilstedeværelsen af aromater og svovl i petroleum, som forårsager ikke-CO
2
-relaterede virkninger, og som der skal gøres noget ved hurtigst muligt.
En af de begrænsninger, der er forbundet med dette projekt, er, at den nuværende standardiseringsproces for jetbrændstof næsten udelukkende finder sted inden for ASTM International, en privat organisation med hjemsted i USA, der har en næsten monopolistisk stilling. Den nuværende status quo risikerer i sidste ende at forsinke og hindre en hurtig udvikling og udbredelse af potentielle innovationsmuligheder inden for jetbrændstofsammensætning, herunder sikkerhed, minimering af ikke-CO
2
-virkninger, forurening og CO
2
-emissioner, som forventes at opstå i de kommende år. Det er nødvendigt, at Unionen er fuldt ud forberedt på at have sin egen autonomi på dette område, som det er tilfældet i mange andre sektorer, for at være i stand til at være en banebryder. Det Forenede Kongerige har også et standardiseringsorgan for flybrændstoffer, og Unionen står derfor alene i denne henseende, hvilket undergraver dets autonomi.
I lyset af de planlagte ændringer på området jetbrændstof, herunder de yderligere krav til certificeringen af bæredygtige flybrændstoffer fastlagt i forordning (EU) 2023/2405, og i betragtning af behovet for at fremme innovation på nulemissions- og nulforureningsområdet, er det derfor vigtigt at sikre Unionens strategiske autonomi. Dette pilotprojekt vil være et første skridt i retning af at muliggøre et nyttigt redskab, der giver Unionen de nødvendige strukturer til at træffe afgørelse om standarder og kriterier for flybrændstoffer og blandingsegenskaber. Et særligt aspekt ville være endelig at gøre fremskridt med hensyn til at sænke minimumstærsklerne for aromater og svovl, fremme udviklingen af motorteknologier og bane vejen for, at fly kan operere med en brændstofsammensætning af 100 % bæredygtige flybrændstoffer
I betragtning af de relevante sikkerhedsmæssige konsekvenser for luftfartssektoren vil det være hensigtsmæssigt at have dette pilotprojekt til at undersøge mulighederne for og kravene til en EU-baseret enhed og i den forbindelse identificere, hvilken rolle EASA kan spille i denne proces.
Endelig forekommer det indlysende, at dette pilotprojekt støtter forskellige EU-mål, herunder strategisk autonomi, teknologisk lederskab, målene i Parisaftalen, den europæiske grønne pagt, den europæiske klimalov, strategien for bæredygtig og intelligent mobilitet, EASA's program for bæredygtig luftfart, forordning (EU) 2023/2405, og forskellige andre luftfarts- og industripolitikker. Desuden kunne projektet let tilstræbe samarbejde med internationale luftfartsorganer og -initiativer for at sikre konsekvens og harmonisering på internationalt plan uden at bringe den internationale luftfart i fare, samtidig med at man fremmer større sikkerheds- og bæredygtighedsmål.
PP 02 23 06
Pilotprojekt — Forslag til en fælles europæisk tilgang til radioaktivt affald
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Den aggressive militære russiske invasion, der blev iværksat i februar 2022 mod den suveræne stat Ukraine, er ikke blot et åbenlyst angreb på retsstatsprincippet og demokratiet, men også en påmindelse om, at Unionen er nødt til at investere i sin strategiske autonomi. Så længe Unionen ikke har et modstandsdygtigt energisystem, som i tilstrækkelig grad kan garantere forsyningssikkerheden, vil det fortsat være sårbart over for geopolitisk pres gennem energieksporter, der anvendes som et våben.
Atomkraft er tilstrækkeligt anerkendt som en sikker, pålidelig og dekarboniseret energikilde. Der er derfor et potentiale for, at atomkraft kan spille en større rolle i vores energimiks som en dekarboniseret energikilde, der drastisk kan mindske vores behov for import og dermed styrke Unionens strategiske autonomi.
Den tekniske vurdering af atomkraft, som Det Fælles Forskningscenter foretog i 2021, bekræftede den brede tekniske og videnskabelige konsensus om dybtliggende geologiske formationer som en passende, sikker og gennemførlig måde at bortskaffe radioaktivt affald over en meget lang tidshorisont. Desuden var det ikke hensigten, at de nuværende oplagringsprocedurer for brugt nukleart brændsel og andet let spredbart mellem- og højradioaktivt affald skulle være bæredygtige på lang sigt.
Desuden fremgår det af udkastet til supplerende delegeret retsakt om medtagelse af atomkraft i Unionens bæredygtighedsklassificering, som foreslået af Kommissionen, at "medlemsstaten har en dokumenteret plan med udførlige skridt med henblik på inden udgangen af 2050 at råde over et driftsklart deponeringsanlæg for højradioaktivt affald".
Den nuværende retlige ramme for håndtering og overførsel af nukleart affald er baseret på Euratomtraktaten og videreudviklet både gennem Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s.48
) og Rådets direktiv 2006/117/Euratom af 20. november 2006 om overvågning af og kontrol med overførsel af radioaktivt affald og brugt nukleart brændsel (
EUT L 337 af 5.12.2006, s. 21
). I sin nuværende form er radioaktivt affald et nationalt anliggende, og dets bortskaffelse er en kompetence, der udelukkende ligger inden for hver enkelt medlemsstats område. Mere specifikt kræver direktiv 2011/70/Euratom, at medlemsstaterne indfører og opretholder passende lovgivningsmæssige, tilsynsmæssige og organisatoriske rammebestemmelser (artikel 5), som omfatter vedtagelse af et nationalt program for gennemførelsen af politikken for håndtering af brugt nukleart brændsel og radioaktivt affald, der omfatter alle typer af brugt nukleart brændsel og radioaktivt affald under sin jurisdiktion og alle faser af håndteringen af brugt nukleart brændsel og radioaktivt affald fra frembringelse til deponering (artikel 11).
Overførsel af radioaktivt affald til et fælles deponeringsanlæg på EU-plan vil være omfattet af reglerne i kapitel 2 i direktiv 2006/117/Euratom, som omhandler "overførsler inden for Fællesskabet". Det skal også understreges, at Kommissionen har nedsat en ekspertgruppe om de finansielle aspekter af den nukleare slutdel (back-end), herunder dybtliggende geologiske deponeringsanlæg, som skal bistå Kommissionen med at vurdere omkostningerne ved, finansieringen af og tilførslen af midler til sådanne anlæg. Aktiviteterne i ekspertgruppens arbejdsprogram bør ses som et supplement til nogle af de aktiviteter, der foreslås under dette projekt.
Selv om bortskaffelse af radioaktivt affald er tilladt i en medlemsstat, fastsættes det i artikel 4, stk. 1, i direktiv 2011/70/Euratom, at den enkelte medlemsstat i sidste ende har ansvaret for håndteringen af det brugte brændsel og det radioaktive affald, der frembringes i landet. Muligheden for at deponere radioaktivt affald i en anden medlemsstat er reguleret i artikel 4, stk. 4, i direktiv 2011/70/Euratom, som har følgende ordlyd: "Radioaktivt affald skal deponeres i den medlemsstat, hvor det er frembragt, medmindre en aftale er trådt i kraft på overførselstidspunktet mellem den pågældende medlemsstat og en anden medlemsstat [...] om at anvende et deponeringsanlæg i et af landene [...]". En eventuel eller eventuelle indgåede aftaler bør derefter medtages i det nationale program, således som det fastsættes i artikel 12, stk. 1, litra k), i henhold til hvilken "de nationale programmer skal [...] omfatte [...] k), en eventuel eller eventuelle indgåede aftaler".
Samtidig opfordres medlemsstaterne til at planlægge langsigtede og medtage dybe geologiske affaldsdepoter i deres respektive nationale planer.
I dag har intet land verden over et dybt geologisk depot for brugt nukleart brændsel i drift. I øjeblikket er Finland det eneste land, som er i færd med at opføre et dybtliggende geologisk affaldsdepot, og derudover er det kun Sverige og Frankrig, der har realistiske planer om at opføre sådanne, som efter planen skulle blive operative i begyndelsen af 2030'erne. De resterende medlemsstater har ikke sådanne koncepter endnu, så det vil stadig tage årtier at gøre sådanne eventuelle projekter operationelle. I de franske projektplaner tages der imidlertid kun hensyn til deponeringskapaciteten for den mængde fransk radioaktivt affald, som allerede findes eller er planlagt på nuværende tidspunkt.
Atomkraftværker er bestemt ikke den eneste kilde til radioaktivt affald, selv om de er de mest åbenlyse. Industrien, hospitaler og medicinsk udstyr, forskningscentre og universiteter producerer alle radioaktivt affald. Alle medlemsstater producerer og skal håndtere en eller anden form for radioaktivt affald, uanset om de har atomenergi i deres energimiks eller ej. Den enorme finansielle og tekniske indsats, der kræves ud over de ekstremt lange anlægsperioder, gør det yderst ineffektivt at opføre flere forskellige dybtliggende geologiske affaldsdepoter spredt ud over hele Unionen.
Derfor vil der blive iværksat et pilotprojekt i samarbejde med GD ENER og, såfremt det bliver en succes, fortsættes i form af en forberedende foranstaltning (PA). Denne proces kunne tage form af en gennemførlighedsundersøgelse af opførelsen af et fælleseuropæisk dybtliggende geologisk anlæg til deponering af atomaffald gennemført af, men ikke begrænset til "Implementing Geological Disposal of Radioactive Waste Technology Platform" (IGDTP: teknologiplatformen for gennemførelsen af geologisk deponering af radioaktivt affald). Viden, der hidrører fra IGD-TP'en, vil være af stor relevans.
Formålet med en sådan undersøgelse vil være at sætte de politiske beslutningstagere i stand til at vurdere de foreliggende data om, hvorvidt det i teknisk og økonomisk henseende giver mening at samle de europæiske ressourcer til håndtering af radioaktivt affald og afgøre, om der er behov for en revision af den gældende lovgivning for at muliggøre en sådan fælles europæisk tilgang til håndtering af radioaktivt affald.
Det primære fokus bør rettes mod de nødvendige understøttende foranstaltninger, navnlig et fælles klassificeringssystem for radioaktivt affald i Unionen, efterfulgt af en definition af ansvarsfordelingen, ejerskabet af, adkomsten til og det finansielle ansvar mellem affaldsproducenterne, affaldshåndteringsorganisationerne (hvor det er relevant) og de medlemsstater, der deltager i et regionalt projekt vedrørende et dybtliggende geologisk affaldsanlæg. Spørgsmålet om nuklear sikkerhedskontrol bør overvejes tidligt i analysen i forbindelse med sikkerhedsaspekterne.
PP 02 24
2024
PP 02 24 02
Pilotprojekt – Udvikling af grænseoverskridende infrastruktur for cykelstier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
800 000
200 000
Anmærkninger
Cykling er et sundt og relativt billigt nulemissionstransportmiddel, der kan mindske afhængigheden af transport, som er afhængig af fossile brændstoffer.
Det øger byområdernes tiltrækningskraft, skaber en ny lokal mobilitetsstruktur og mindsker trafikken.
Som følge af prisstigningen på fossile brændstoffer siden begyndelsen af Ruslands angrebskrig mod Ukraine, er cykling for nylig blevet mere populært.
Opførelsen af nye cykelstier på tværs af grænserne vil lette mobiliteten for borgere, der er berørt af transportfattigdom, og samtidig tilskynde unge med en stillesiddende livsstil til at cykle.
Cykelstier kan anlægges på nedlagte jernbanestrækninger, eller de kan om muligt anlægges i promenadeområder langs vandet og i områder, der er ikke er tilgængelige for biler, således at de ikke er til hinder for vejtrafikken.
For fuldt ud at frigøre potentialet i cykling og målet om at fordoble antallet af cyklede kilometer i Europa inden 2030 er det imidlertid vigtigt at få et bedre overblik over den nuværende situation i medlemsstaterne. Et sådant overblik vil muliggøre en informeret analyse af, hvor meget mere cykelinfrastruktur der er behov for.
Dette pilotprojekt vil derfor tjene til at:
—
fastlægge metoden til indsamling af relevante cykeldata, og
—
indsamle data om antallet af kilometer af eksisterende cykelinfrastruktur i medlemsstaterne, infrastrukturens kvalitet samt cyklingens transportandel.
Hovedformålet vil være at skabe et solidt grundlag for efterfølgende vurderinger af, hvor meget den eksisterende cykelinfrastruktur i Unionen skal udvides.
KAPITEL PP 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 03 17
2017
PP 03 17 03
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
388 143,32
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18
2018
PP 03 18 01
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
105 192,90
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
983 812,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19
2019
PP 03 19 01
Pilotprojekt — Tjenesternes kvalitet i turistsektoren
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
125 970 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 03
Pilotprojekt — Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
251 340 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
67 378,07
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
697 000
0 ,—
118 800 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
57 069
0 ,—
199 457,80
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
189 950
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
343 725
p.m.
206 235
0 ,—
383 442,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
417 193
0 ,—
182 007 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
450 000
250 000 ,—
62 500 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
149 236
p.m.
599 680
0 ,—
460 882,43
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frihandelszoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
177 150 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22
2022
PP 03 22 01
Pilotprojekt — Indlejret tilsyn med decentraliserede finansielle institutioner og aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
125 000
250 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22 02
Pilotprojekt – Støtte til europæisk økoturisme i forbindelse med covid-19-krisen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
682 850
p.m.
292 650
975 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22 03
Pilotprojekt – Et fælles europæisk område for digital håndhævelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
260 000
990 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 22 04
Pilotprojekt - ophavsretslovgivningens rolle med hensyn til at lette fjernundervisning og -forskning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
695 250
700 000
175 000
690 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 23
2023
PP 03 23 01
Pilotprojekt — Opbygning af kapacitet til turismeøkosystemet — adgang til EU-finansiering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
3 000 000
750 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Turismeøkosystemet består for 99,9 %'s vedkommende af SMV'er og andre små interessenter. Andelen af mikrovirksomheder og små virksomheder er særlig høj i hoteller, barer og restauranter, og mange ejere opererer uafhængigt eller under franchise af store koncerner. En fælles udfordring, der blev påpeget af turistsektoren på forskellige møder i Taskforcen om turisme i TRAN-udvalget, er adgangen til EU-finansiering. Størstedelen af turismeinteressenterne mener, at det er vigtigt at oprette en egentlig budgetpost for turisme, men indtil dette er en realitet, er turismeøkosystemet nødt til at lære, hvordan man kan få adgang til de 14 forskellige programmer, der i øjeblikket er i gang under den flerårige ramme.
Den nyligt offentliggjorte vejledning om EU-finansiering til turisme har til formål at bistå turismeøkosystemet med at finde muligheder. Spørgsmålet er, hvordan Unionen kan opbygge kapacitet til, at turistsektoren og andre dele af turismeøkosystemet kan få adgang til disse forskellige indkaldelser? Dette er det sidste skridt til at sætte mikrovirksomheder og SMV'er og turismeøkosystemet i stand til at være opmærksomme på og få adgang til den tilgængelige EU-finansiering, finde partnerskaber og konsortier, bedste praksis og andre værktøjer.
Ifølge konklusionerne i særberetningen med titlen "EU's støtte til turisme - behov for nye strategiske retningslinjer og en bedre finansieringstilgang" fra Revisionsretten var Kommissionens foranstaltninger til støtte for Unionens turismeøkosystem delvist effektive under den tidligere flerårige finansielle ramme.
Omstillingsforløbet for turisme fremhævede også behovet for at lette adgangen til EU-finansiering, behovet for at opbygge kapacitet, støtte gennem teknisk bistand og finansiering til at imødekomme disse behov.
På denne baggrund har dette pilotprojekt til formål at:
—
lette adgangen til EU-finansiering for turistvirksomheder og turistfællesskabet generelt ved at kortlægge vanskelighederne og skabe passende redskaber til at øge turisme- og rejseøkosystemets andel i forhold til den samlede anvendelse af midler og supplere den eksisterende database over EU-finansierede projekter
—
analysere, hvilke programmer i vejledningen der er egnede til at gennemføre målene for omstillingsforløbet for turisme, afhængigt af interessenternes profil og projektidéernes modenhed
—
fremhæve god praksis i forbindelse med turismeprojekter, der finansieres med EU-midler
—
tage ved lære af vellykkede og mislykkede projekter: fremme overførsel og undgå dobbeltarbejde
—
forbinde virksomheder og turistsektoren med henblik på at styrke de eksisterende netværk og forbinde dem med kontaktpunkter, der kan hjælpe dem
—
udvikle retningslinjer for virksomheder og andre dele af turismeøkosystemet om, hvordan man laver en vellykket ansøgning til Unionens finansieringsprogrammer, med kobling til eksisterende strukturer
—
overvåge i samarbejde med programforvaltningsmyndighederne, hvilke projekter der er blevet tildelt midler, og hvordan gennemførelsen skrider frem.
Målene for dette pilotprojekt er i overensstemmelse med SMV-strategien, den opdaterede industristrategi og rapporten om udarbejdelse af en EU-strategi for bæredygtig turisme. De har til hensigt i højere grad at hjælpe SMV'er og andre aktører i turismeøkosystemet med at få adgang til EU-midler og præcisere visse komplekse aspekter.
De oplysninger, der tilvejebringes ved dette pilotprojekt, vil være en betydelig merværdi, som institutionelle informationsformidlere kan bruge til at maksimere det opsøgende arbejde i hele Unionen.
PP 03 23 02
Pilotprojekt — Europæisk netværk af kønsbevidste investorer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Kommissionen bør oprette et europæisk netværk af kønsbevidste investorer. Et sådant netværk bør øge bevidstheden om og forebygge den kønsbestemte investeringskløft ved at opfordre europæiske offentlige såvel som private investorer og finansielle institutioner til frivilligt at forpligte sig til visse mangfoldighedsmål såsom gennemførelse af politikker for ligestilling mellem kønnene, mangfoldighed og inklusion samt måling og sporing af kønsrepræsentation og offentliggørelse af data hvert år.
Et kønsbevidst investornetværk på EU-plan kan på samme tid fokusere på og være i stand til at nedbryde de mange hindringer, der findes mellem industrier med enten en meget høj procentdel eller en meget lav procentdel af kvinder. Dette gør sig især gældende, når det drejer sig om investor- og finanspositioner, hvor kvinder er underrepræsenteret, hvilket er en udfordring for iværksætterøkosystemet, fordi flere undersøgelser viser, at investeringsforvaltere har tendens til at stille kapital til rådighed og ansætte dem, der ligner dem selv.
Netværket skal inspirere, øge kendskabet til fakta og muliggøre udveksling af bedste praksis med hensyn til at forebygge og lukke den kønsbestemte investeringskløft samt give virksomheder, der ledes af kvinder, relevante forbindelser, netværk og finansieringsmuligheder i samarbejde med andre netværk såsom WEgate.
Gennem bevidstgørelse og fremme af kvinders øgede deltagelse i investeringsbeslutninger vil det også bidrage til at nå det mål om kønsdiversitet, der er fastsat under InvestEU (mindst 25 % af de midler, der støttes af InvestEU, bør have kvinder i beslutningstagningen).
Derudover kan det bidrage til at gøre det lettere for kvindelige iværksættere at finde de rette investorer, der er rettet mod kvindelige og forskelligartede teams "forretningsidéer, hvilket vil skabe merværdi gennem grænseoverskridende og tværfaglige forbindelser og initiativer.
PP 03 24
2024
PP 03 24 01
Pilotprojekt — Et sammenlignende studie om bedste praksis med henblik på en styrket håndhævelse af EU's sanktioner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
500 000
125 000
Anmærkninger
Restriktive foranstaltninger (sanktioner) er et afgørende redskab, når det kommer til at fremme af målene for den fælles udenrigs- og sikkerhedspolitik. Målet med dem omfatter beskyttelse af Unionens værdier, opretholdelse af international fred og sikkerhed samt konsolidering af og støtte til demokratiet, retsstatsprincippet og menneskerettighederne. Sanktionerne er fortsat det vigtigste instrument i Unionens værktøjskasse til at afskrække fra, forebygge og fordømme tredjelandes aggressive og illiberale adfærd. Selv om de har deres diplomatiske og økonomiske indvirkning på de tilsigtede regimer, udgør de også en ekstra udfordring for de nationale forvaltninger i medlemsstaterne, som ikke alle råder over samme kapacitet til at imødegå de vanskeligheder, der er forbundet med håndhævelse af sanktioner. I betragtning af at den manglende gennemførelse af sanktioner samt uoverensstemmelser på tværs af Unionens forskellige jurisdiktioner også udgør en risiko for Unionens finansielle interesser og for de nationale finansielle systemer, er det vigtigt at sikre, at Unionens sanktioner gennemføres ens i hele Unionen. Dette er særlig relevant for gennemførelsen af Unionens sanktioner mod Rusland, som gradvist er blevet vedtaget fra og med 2014. Arbejdsgruppen "Seize and Freeze", der er oprettet i samarbejde med forskellige generaldirektorater i Kommissionen, er en vigtig konstellation med hensyn til at føre tilsyn med gennemførelsen af sanktioner. Udfordringen ligger imidlertid i, at sanktionerne skal gennemføres ensartet i 27 medlemsstaters konstellationer af diverse nationale kompetente myndigheder.
For at dæmme op for omgåelse af EU-sanktioner og bistå medlemsstaterne med gennemførelsen heraf vedrører dette pilotprojekt et studie af bedste praksis og synergier, der vil gavne Unionens sanktionspolitik, idet der gøres status over eksemplerne fra De Forenede Staters Office of Foreign Assets Control (OFAC) og Det Forenede Kongeriges sanktionshåndhævelsesmyndighed (OFSI). Da der er tale om centraliserede organer, der fører tilsyn med og letter gennemførelsen af sanktioner i deres respektive jurisdiktioner, kan disse eksempler vise sig at have afgørende betydning for en bedre håndhævelse af sanktioner i hele Unionen. Studiet bør desuden fokusere på funktionen af de eksisterende konstellationer af sanktionshåndhævelsesorganer i de enkelte medlemsstater. Dette vil bidrage til at identificere ligheder, forskelle, bedste praksis og manglende elementer på tværs af alle Unionens jurisdiktioner.
I betragtning af at hver medlemsstat udpeger et meget forskelligt sæt og antal nationale myndigheder til håndhævelse af EU-sanktioner (i øjeblikket mindst 160 officielt udpegede), ville det være nyttigt at se, i hvilket omfang et centraliseret organ til gennemførelse af sanktioner ville gavne gennemførelsen af EU-sanktioner sammenlignet med et netværk af spredte nationale organer. Et sådant studie vil bidrage til at finde en måde, hvorpå man kan reducere "undgåelig" sanktionsunddragelse, navnlig med hensyn til indefrysning af aktiver og konfiskation samt visum- og rejseforbud.
Et andet nødvendigt bidrag fra studiet vil være at sammenligne de budgetmidler, der er afsat til håndhævelse af sanktioner i den eksisterende EU-sanktionsramme, og de midler, der er til rådighed i OFAC og OFSI. Denne komparative analyse vil bidrage til at anslå de nødvendige forhøjelser af budgetposterne vedrørende håndhævelsen af EU-sanktioner.
På grundlag af disse resultater vil studiet kunne skitsere merværdien af at have en centraliseret tilgang til håndhævelse af sanktioner med hjælp fra en særlig institution. Studiets resultater vil således kunne danne grundlag for en eventuel oprettelse og drift af et kommende EU-organ til gennemførelse af sanktioner. Studiet bør også skitsere de nærmere bestemmelser for samarbejdet med OFAC og OFSI under de nuværende forhold og med henblik på oprettelse af et organ til gennemførelse af sanktioner.
Studiet skal også klarlægge, hvordan de administrative og finansielle omkostninger ved gennemførelsen af sanktioner kan optimeres og reduceres.
I den nuværende situation, hvor det anslås, at russiske ressourcer vil sætte Rusland i stand til at føre krig i flere år endnu, haster det med at sikre, at de vedtagne EU-sanktioner anvendes i videst muligt omfang, og at ethvert forsøg på omgåelse af sanktioner forhindres. Denne hastende karakter gælder i forskelligt omfang også for andre tematiske og landebaserede sanktioner, som Unionen har vedtaget.
PP 03 24 02
Pilotprojekt — Inddragelse af virksomheder og interessenter i europæisk bæredygtighedsrapportering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
3 240 000
810 000
Anmærkninger
De overordnede mål for de europæiske standarder for bæredygtighedsrapportering, der blev indført ved Europa-Parlamentets og Rådets direktiv (EU) 2022/2464 af 14. december 2022 om ændring af forordning (EU) nr. 537/2014, direktiv 2004/109/EF, direktiv 2006/43/EF og direktiv 2013/34/EU for så vidt angår virksomheders bæredygtighedsrapportering (
EUT L 322 af 16.12.2022, s. 15
), bør kunne nås, samtidig med at standarderne skal være lette at anvende for virksomheder, uden unødige administrative krav og omkostninger. Udviklingen af europæiske standarder for bæredygtighedsrapportering bør fra begyndelsen tage hensyn til målet om at lette deres gennemførelse. Pilotprojektet har til formål at styrke processen med at udvikle standarder for bæredygtighedsrapportering med dette mål for øje.
Det kræver aktiv inddragelse af eksperter og interessenter på området, herunder virksomheders kunder og leverandører, investorer, civilsamfundet, arbejdsmarkedets parter og fagforeninger, i udviklingen af europæiske standarder for bæredygtighedsrapportering. Pilotprojektet bør afprøve innovative tiltag for at mobilisere dem, indledningsvis gennem bevidstgørelse, støtte dem gennem oplysning og uddannelse og dernæst inddrage dem i forberedelsen af udkast til europæiske standarder for bæredygtighedsrapportering. Målet er at opnå en afbalanceret repræsentation af forskellige ekspertisekilder og en bred geografisk balance. Særlige udfordringer, som virksomhederne står over for, når de anvender de europæiske standarder for bæredygtighedsrapportering, bør identificeres og tackles. Der bør allerede i pilotprojektfasen foreslås nye muligheder for inddragelse i den løbende udvikling af de europæiske standarder for bæredygtighedsrapportering.
PP 03 24 03
Pilotprojekt — EU-udskiftningscenter — Støtte til virksomheder med henblik på at erstatte deres brug af farlige kemikalier gennem samarbejde, innovation, forskning og direkte bistand
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 550 000
387 500
Anmærkninger
Muliggørelse af en effektiv og virkningsfuld udskiftning af farlige stoffer med sikrere alternativer er en integreret del af Unionens forordninger om kemiske stoffer og afgørende for at nå Unionens ambitiøse mål om at forebygge forurening, beskytte biodiversiteten og beskytte klimaet, herunder målene i Kommissionens meddelelse af 14. oktober 2020 med titlen "En kemikaliestrategi med bæredygtighed for øje" (COM(2020) 667 final) for bedre at beskytte sundheden og miljøet ved at bevæge sig i retning af kemikalier, der er sikre og bæredygtige gennem design, udfasning af anvendelsen af særligt problematiske stoffer og støtte Kommissionens meddelelse af 3. februar 2021 med titlen "Europas kræfthandlingsplan" (COM(2021) 44 final) ved at minimere eksponeringen for kræftfremkaldende stoffer.
Selv om forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
) og andre EU-forordninger er utroligt inspirerende og indflydelsesrige, har de endnu ikke muliggjort en bred, systematisk udskiftning af farlige stoffer med sikrere kemikalier og ikkekemiske alternativer. Der er behov for at hjælpe alle virksomheder og værdikæder i deres udskiftningsrejse for at sikre, at EU-lovgivningen kan opfylde de tilsigtede mål.
Der er et særligt akut behov for at muliggøre små og mellemstore virksomheders (SMV'ers) udskiftning i betragtning af deres mere begrænsede adgang til tekniske og finansielle ressourcer til udskiftning i forhold til større enheder. Uden adgang til den rette tekniske bistand kæmper virksomhederne med udskiftning, hvilket fører til frustrerende tilfælde af »uhensigtsmæssig udskiftning«, hvor en kemikaliebruger udskifter én fare med den samme eller en anden farlig egenskab, f.eks. udskiftning af et neurotoksin med et kræftfremkaldende stof. Ud over at støtte SMV'er bedre med hensyn til udskiftning er der et stort behov for at hjælpe virksomheder i hotspots for giftig forurening og lande med ringere adgang til tekniske og finansielle ressourcer, hvis vi skal fremme principperne om retfærdighed og lighed, og med henblik på at skabe lige konkurrencevilkår.
På trods af en uimponerende historik med hensyn til kemikalielovgivning på nationalt plan har en håndfuld delstater i De Forenede Stater med succes støttet udskiftning. Massachusetts har formentlig leveret den mest overbevisende model til at fremme udskiftning af farlige kemikalier. I 1989 oprettede Massachusetts' lovgivende forsamling en banebrydende institution, der skulle hjælpe med at udskifte giftige kemikalier med sikrere alternativer — Instituttet for reduktion af anvendelsen af giftige stoffer (TURI). På Massachusetts-Lowell-universitetet har TURI's personale med succes hjulpet virksomheder, navnlig SMV'er, med at udskifte farlige kemikalier med sikrere alternativer gennem samarbejde og innovation, herunder forskning, direkte teknisk og finansiel bistand og fokus på at finde alternativer, der imødekommer en brugers performance og skattetekniske begrænsninger.
Resultaterne fra Massachusetts er bemærkelsesværdige. I perioden 2000 til 2020 reducerede virksomhederne i Massachusetts brugen af giftige kemikalier med 75 %, affald med 67 % og udslip med 91 %. Reduktionen i anvendelsen af bestemte giftige kemikalier har været endnu mere bemærkelsesværdig. Fra 1990 til 2020 blev anvendelse og udslip af et kendt kræftfremkaldende stof (trichlorethylen eller TCE) f.eks. reduceret med henholdsvis 95 % og 97 %.
Dette pilotprojekt vil påvise gennemførligheden af et europæisk udskiftningscenter, der bygger på TURI's eksempel, for at fremskynde udskiftningen af giftige kemikalier med sikrere alternativer. Et eller flere særligt problematisk(e) stof(fer) bør udpeges, for hvilke(t) virksomheder i Unionen, navnlig SMV'er, kan anvende sikrere alternativer. TURI har længe været med til at støtte forskellige industriers udskiftning af opløsningsmidler og overfladeaktive stoffer. Desuden er der erfaringerne fra portalen til støtte for substitution (SUBSPORT-portalen) og forskellige nationale udskiftningscentre i Unionen. Vi foreslår, at der trækkes på disse erfaringer for at muliggøre en omstilling væk fra kendte og formodet farlige stoffer til mindre giftige alternativer i nøgleindustrier og -sektorer såsom tekstilindustrien og industrien for kemisk rensning.
Dette »proof of concept« vil give nyttige datapunkter til de igangværende drøftelser om centrale EU-politiske mål og central EU-lovgivning, såsom kemikaliestrategien med bæredygtighed for øje, kemikalier, politikken for sikkert og bæredygtigt design og revisionen af forordning (EF) nr. 1907/2006. Det kan fremme oprettelsen af et EU-dækkende netværk af udskiftningscentre for at hjælpe virksomheder, der anvender særligt problematiske stoffer, med at finde og indføre sikrere og mere bæredygtige alternativer.
PP 03 24 04
Pilotprojekt — Fremme af kunsthåndværkprodukter og støtte til kunsthåndværkere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
970 000
242 500
Anmærkninger
Kunsthåndværksprodukter spiller en vigtig rolle i udviklingen af regional og lokal turisme. Det er derfor nødvendigt at have et pilotprojekt, der støtter kunsthåndværkere fra hele Unionen uanset hvilken medlemsstat, de er fra, med at købe de nødvendige materialer og i processen med at skabe traditionelle kunsthåndværksprodukter. En sådan vil erfaringsmæssigt tiltrække turister til de berørte områder og skabe økonomisk vækst.
Fremmelse af kunsthåndværksprodukter såsom traditionel beklædning, håndlavede tekstilprodukter, pottemageri, porcelæn, lertøj, keramik, produkter udskåret i træ og sten, håndlavede produkter og forskellige traditionelle marmelader bidrager ikke kun til at bevare europæiske værdier, men også til jobskabelse, udviklingen af samfund og til at tiltrække investeringer. Pilotprojektet vil give økonomiske incitamenter til kunsthåndværkere for at opmuntre dem til at videreføre traditionen og fortsætte med at fremstille -produkter med beskyttet geografisk betegnelse.
Pilotprojektet vil derudover få unge kunsthåndværkere, såsom pottemagere, sten- eller træskærere, folkloristiske kunsthåndværkere til bl.a. at begynde at skabe traditionelle produkter og sende dem på markedet, og det vil skabe nye muligheder for samarbejde med andre lignende kunsthåndværkere fra andre regioner i Unionen. Pilotprojektet kan også føre til øget social samhørighed og udvikling af de fattigere områder i Unionen.
KAPITEL PP 04 —
   
RUMMET
Anmærkninger
Nyt kapitel
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 04 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 04 24
2024
PP 04 24 01
Pilotprojekt – Integration af EU-rumdata til støtte for en EU-handlingsplan for katastrofehåndtering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 790 000
447 500
Anmærkninger
Komponenterne i Unionens rumprogram styrker Unionens kapacitet til at handle i alle faser af katastroferisikostyringen. Inden for katastroferisikostyringscyklussen tager slutbrugerne ikke altid højde for applikationer, der anvender satellitdata. Navnlig i forebyggelses- og genopretningsfaserne er satellitapplikationer ikke blevet udnyttet fuldt ud. Tilgangen til anvendelse af Unionens rumdata til katastrofehåndtering er spredt og varierer betydeligt i Unionen. Behovet for en EU-handlingsplan for katastrofehåndtering er indlysende for at:
—
gøre samfundet mere modstandsdygtigt og mindske dets eksponering for konsekvenserne af såvel naturkatastrofer som menneskeskabte katastrofer
—
øge forståelsen af katastrofer, men også for at opnå bedre beredskab, herunder efter katastrofer, og i forbindelse med genopretning
—
tilvejebringe en sammenhængende tilgang til katastrofehåndtering i hele Unionen ved hjælp af rumbaserede applikationer.
De følgende vigtigste anvendelsestilfælde inden for rammerne af en EU-handlingsplan for katastrofehåndtering er blevet kortlagt:
—
anvendelse af Galileos nye autentificeringsfunktion (OSNMA), som er et nyt banebrydende element i Europas positioneringssystem, der forbedrer GNSS-signalernes pålidelighed. Denne tjeneste er en autentifikationsmekanisme, der gør det muligt for brugere af den åbne tjeneste at verificere, at de modtagne navigationsdata kommer fra Galileo og ikke på nogen måde er blevet ændret. Denne tjeneste afbøder de aktuelle trusler mod GNSS-tjenesten, f.eks. forfalskning af signaler (dvs. spoofing) eller afbrydelse (via jamming), som kan få katastrofale følger for brugere eller applikationer
—
drift og ibrugtagning af Galileo Emergency Warning Satellite Service (EWSS), som er en on-demand-udsendelse af alarmer og tilhørende vejledning, som er rettet mod områder, der er indkodet i satellitmeddelelser, og som kan nå ud til den berørte befolkning inden for få minutter. Denne tjeneste er verdensomspændende, gratis og upåvirket af ødelæggelse på jorden. Den er uafhængig af jordbaserede mobilnetværk, modstandsdygtig over for ødelæggelse på jorden, supplerer eksisterende systemer og dækker forskellige typer trusler
—
anvendelse af sikker SATCOM (der etablerer GOVSATCOM/IRIS2-tjenesterne), da civilbeskyttelse er blevet udpeget som et af de vigtigste brugersamfund, eftersom jordbaserede telekommunikationstjenester typisk ikke er tilgængelige i tilfælde af katastrofer
—
certificering og brug af Copernicus-billeder fra sentinel-satelitter og/eller fra bidragende missioner til at skabe kort til geospatial intelligens og bidrage til beslutningstagning
—
når det er nødvendigt, udnyttelse og formidling af den vellykkede drift af Copernicus-Beredskabsstyringstjenesten (EMS) og udnytte dens veletablerede procedurer som indhøstede erfaringer til at understøtte bevidsthedsskabelse og ibrugtagning i alle komponenter i Unionens rumprogram.
Hindringer for udbredelsen af rumbaserede løsninger til en EU-handlingsplan for katastrofehåndtering
—
Lovgivnings- og proceduremæssige udfordringer for en bred anvendelse af satellitbaserede løsninger til katastrofehåndtering er de største udfordringer, idet der mangler sammenhæng i hele Unionen med hensyn til forvaltning, politik, lovgivning og regler samt mangel på godkendte rumbaserede produkter og tjenester.
—
Tekniske udfordringer i forbindelse med indførelsen af satellitbaserede løsninger på grund af vanskelighederne med at omsætte brugernes behov til tekniske specifikationer og mangel på passende infrastruktur, såvel som vanskeligheder med at forstå den tekniske brug af tjenesten.
—
Behovet for standarder til at understøtte industrien (f.eks. modtagerproducenter, platformintegratorer) i produktionen og certificeringen af brugerterminaler, der gør brug af ovennævnte tjenester.
—
Behovet for at udvikle bedste praksis og uddannelsesmateriale, der kan bidrage til integrationen af OSNMA og/eller EWSS i brugerudstyret og på massemarkedet.
—
Økonomiske udfordringer med hensyn til omkostningerne ved dataene eller løsningen.
—
Lav grad af inddragelse af den private sektor i leveringen af væsentlige tjenester til civilbeskyttelse og offentlige myndigheder, hvilket medfører mindre anvendelse af satellitapplikationer til katastroferisikostyring.
—
Behov for større bevidsthed i den offentlige sektor om muligheden for Galileo-, Copernicus- og GOVSATCOM-tjenester samt integrerede rumbaserede applikationer til støtte for beslutningstagning og udvikling af politikker og lovgivning.
Pilotprojektet skal fokusere på:
—
identifikation og analyse af de tekniske og lovgivningsmæssige hindringer (f.eks. mangel på ajourførte og nye standarder og lovgivningsmæssige rammer), industriens værdikæde og nye forretningsmodeller, der kan opstå til støtte for en EU-handlingsplan for katastrofehåndtering
—
fastlæggelse af en køreplan på såvel nationalt plan som på EU-plan, der kan lette integrationen af satellitbaserede tjenester; finde metoder til at forbedre adgangen til satellitbaserede tjenester til katastrofehåndtering
—
uddannelse af nationale civilbeskyttelsesmyndigheder i brugen af Unionens rumkomponenter med henblik på at fremme disse og integrere dem i de lokale beredskabsprocedurer. Fremme af en tankegang, der tager højde for anvendelsen af de nye rumfunktioner til en EU-handlingsplan for katastrofehåndtering, og hvordan private virksomheder kan levere væsentlige tjenester til civilbeskyttelse og offentlige myndigheder. Støtte til den statslige tilgang til digitalisering af tjenester
—
bidrag til udviklingen af nye standarder som et middel til certificering til at fastlægge: 1) operationelle minimumskrav for anvendelsen af Galileos nye funktioner såsom OSNMA, EWSS og Copernicus EMS; 2) de nødvendige test, der er påkrævede for at kontrollere overholdelsen af ydeevnen til støtte for fremtidige EU-lovgivningsinitiativer til en EU-handlingsplan for katastrofehåndtering.
PP 04 24 02
Pilotprojekt – Innovative deployerbare antenner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 450 000
362 500
Anmærkninger
Antenner er en vigtig del af satellitter, som giver dem mulighed for at indsamle og transmittere data: de er af interesse for alle typer satellitter, herunder militære, civile samt observations- og telekommunikationssatellitter med mulighed for anvendelse i andre sektorer end rumsektoren.
Vigtige spørgsmål vedrørende deployerbare antenner vedrører i) mængden af nødvendige materialer, herunder materialer, for hvilke Europa ikke har nogen autonom værdikæde, ii) deres strukturers energiintensive fremstillingsmetode i en tid med høje energipriser og miljøomstilling og derfor iii) deres høje produktionsomkostninger.
Dette pilotprojekt vil derfor fokusere på forskning i reducering af materialer, på brug af genanvendelige materialer og industriel prototypefremstilling, idet der også tages hensyn til potentialet for genanvendelse og genvindelighed i kredsløb på et senere stadie.
PP 04 24 03
Pilotprojekt – Mobile responsive opsendelsessystemer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 950 000
487 500
Anmærkninger
Et responsivt EU-system er nødvendigt for at sikre, at europæiske brugere til enhver tid har garanteret adgang til rummet, hvis de anmoder herom.
En mindre løfteraket kan levere denne tjeneste, ideelt set til forsvars- og sikkerhedsmæssige formål, med mobile opsendelsessteder, hvor det er nødvendigt. Dette er af strategisk interesse og øger markedet for virksomheders adgang til rummet. Satellitopsendelseskapaciteten er begrænset, og Europa taber terræn til De Forenede Stater på dette område. For at bevare og styrke selvstændig EU-adgang til rummet er det afgørende at få europæiske institutionelle og kommercielle kunder tilbage til Unionens marked for opsendelsestjenester. Dette kan realiseres med et responsivt, fleksibelt og målrettet tilbud. Der er kun sket få fremskridt i Unionen med hensyn indførelsen af infrastrukturer for responsiv adgang til rummet med disruptive teknologier. Denne udvikling skal styrkes, så man kan indhente andre nationer.
Der er behov for at analysere, hvordan opbygningen af en sådan EU-infrastruktur for responsive opsendelsessystemer kan gennemføres, og indvirkningen heraf på markedet for adgang til rummet skal undersøges.
Dette pilotprojekt vedrører et studie, som skal identificere behovet for responsive rumsystemer i Unionen, herunder til sikkerheds- og forsvarsformål, med henblik på at sætte skub i efterspørgslen efter opsendelsestjenester og give bedre vejledning vedrørende tilbuddet. Derudover skal studiet kortlægge den potentielle rolle for kommercielle og institutionelle interessenter, der vil kunne drage fordel af en sådan tjeneste, og overveje fremtidige potentielle dedikerede EU-ruminitiativer for sikkerhed og forsvar samt dertil knyttede mål og rammer for deployering.
PP 04 24 04
Pilotprojekt – En ny vision for modstandsdygtig og selvstændig EU-adgang til rummet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 800 000
450 000
Anmærkninger
Adgang til rummet er en afgørende faktor og et uundværligt element i rumøkosystemet, for uden denne adgang er en rumpolitik ikke mulig. Som nævnt i Kommissionens meddelelse af 10. marts 2023 med titlen "Den Europæiske Unions rumstrategi for sikkerhed og forsvar" (JOIN(2023) 9 final) er det afgørende at sikre udrulningen og modstandsdygtigheden af Europas suveræne ruminfrastruktur, herunder når det kommer til opsendelse af fremtidige satellitter og rumfartøjer samt genopfyldning, udskiftning og opgradering af rumkomponenter.
Unionen mangler i øjeblikket selvstændig opsendelseskapacitet, som den har brug for, til at kunne gennemføre sine rumprogrammer og andre initiativer. Ruslands angrebskrig mod Ukraine har forværret den nuværende situation i Europa og øget behovet for at styrke modstandsdygtigheden, reaktionsevnen og alsidigheden for så vidt angår den Unionens adgang til rummet.
For at imødegå denne udfordring og i overensstemmelse med den foranstaltning, der foreslås i Den Europæiske Unions rumstrategi for sikkerhed og forsvar, vedrører dette pilotprojekt et studie, der vil bidrage til en fælles vision efter 2030 med henblik på at øge modstandsdygtigheden i Unionens ruminfrastrukturer gennem selvstændig EU-adgang til rummet. En sådan vision bør tjene til at støtte Unionens ambitionsniveau med hensyn til adgang til rummet og danne grundlag for nye tiltag under den næste FFR.
Pilotprojektet skal gennemføres ved hjælp af en totrinstilgang:
1. Parallelle industrielle konceptstudier (op til tre):
—
hvert studie skal præsentere et koncept for autonom, responsiv og alsidig EU-adgang til rummet, der efterkommer behovene hos tilgængelige markeder (institutionelle såvel som kommercielle), herunder for europæisk sikkerhed og forsvar.
—
resultatet for hvert foreslået koncept skal være en teknologikøreplan på højt niveau for både jord- og rumsegmenterne
2. Overordnet rapport for et fælles koncept:
—
et nyt studie skal analysere de første industrielle koncepter og tilvejebringe en enkelt syntese for at identificere fælles behov og komme med anbefalinger med henblik på en konsensusbaseret vision (efter 2030) med en tilhørende teknologikøreplan for autonom, responsiv og alsidig EU-adgang til rummet
KAPITEL PP 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
210 000
p.m.
90 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
375 000
0 ,—
498 754,80
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 21
2021
PP 05 21 01
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
2 300 000
1 890 500 ,—
939 750 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 22
2022
PP 05 22 01
Pilotprojekt — Transatlantisk samarbejdsordning til gennemførelse af den europæiske grønne pagt lokalt
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
325 000
p.m.
500 000
790 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 23
2023
PP 05 23 01
Pilotprojekt — Et innovativt og omfattende koncept for udvikling af biodiversitet i byerne for lokale myndigheder i Europa – genopretning af byvandsøkosystemet i Łódź by
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 625 000
3 500 000
875 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Omkring 20 floder og vandløb løber gennem byen Łódź (Polen), men de er for det meste skjulte i underjordiske kanaler. Byplanlæggere har i adskillige år forsøgt at genoprette disse floder og vandlb og bringe dem tilbage til overfladen. Ét af disse ambitise projekter omfatter floden Lamus, som lber gennem historiske parker, der blev etableret i det 19. århundrede som paladshaver for lokale fabriksejere og grundlæggere af "det forjættede land" Łódź.
Projektet vil bestå i at genoprette Lamus-floden, fjerne den fra kloaksystemet og blotlægge den og bruge regn- og smeltevand fra nærliggende ejendomme og hustage til at forsyne floden. Derudover er der planer om at kunstvande de grønne områder i parken og lede regnvandet ind i Jasień-flodens dal for at fylde regn- og spildevandsbassinet med det. Desuden vil projektet omfatte elementer af regnvandsrensning (f.eks. med anvendelse af et system for sekventiel sedimentering og biofiltrering) og overvågning af jordfugtigheden og grundvandsstanden (gennem specialiserede jordfugtighedssensorer). Pilotprojektet vil anvende prototyper af PARO-pullerter, som er en innovativ løsning inden for vandbinding i lille skala.
Pilotprojektet vil være meget omfattende og tage højde for problemerne med dårlig vandbindingsevne, grundvandsstanden og tilstedeværelsen af vand i bylandskabet. Formålet med pilotprojektet vil være at kanalisere regn- og smeltevand korrekt for at løse de aktuelle problemer relateret til vandmangel og periodisk overskud, som fører til pludselige oversvømmelser og udtørrede træer i parker (forårsaget af sænkningen af grundvandsstanden som følge af opførelsen af en underjordisk togstation og jernbanespor) og behovet for kunstigt at fylde dalenes flodreservoirer, som førhen var fuldstændigt forsynet med vand fra floderne i Łódź.
Parallelt med restaureringen af flodområdet vil der skabes fritids- og uddannelsesområder. Konceptet med at opgradere parkerne og floden vil blive udviklet med deltagelse af borgere og for borgere. Samtidig drages der omsorg for, at parker, der er historiske monumenter, bevarer deres historiske arv. Som led i arbejdet vil der desuden blive anlagt et regn- og spildevandsbassin med stillestående vand og vandplanter. Pilotprojektet vil udnytte mulighederne for at anvende uforseglede overflader, hvorigennem regnvand kan sive ned i jorden.
Området med parker langs floden Lamus vil være centrum for økologiske workshopper og fremme af grøn omstilling. Det vil give mulighed for at opleve frugterne af den europæiske grønne pagt og af Europa-Parlamentets arbejde. Flodsengen og de tilstødende grønne områder vil blive omdannet til en uddannelsessti, der vil være omdrejningspunktet for fremtidige uddannelsesprojekter.
Genopretningen af floden, som var en direkte årsag til skabelsen af "det forjættede land" Łódź, vil være en glimrende måde, hvorpå man kan puste nyt liv i den historiske bevidsthed og den lokale identitet og samtidig være i overensstemmelse med de klimapolitiske mål i den europæiske grønne pagt. Da Łódź ikke har mange naturlige vandløb, kan genopretningen af floden få en positiv indvirkning på byens økosystem og være med til at skabe en ny unik turistattraktion. Gennemfrelsen af projektet vil tilføre europæisk merværdi i form af tiltag til at løse et væsentligt miljøproblem og skabe innovation.
Łódź har som deltager i missionen for klimaneutrale og intelligente byer som et af sine vigtigste mål at udveksle tanker, erfaringer og succeser inden for grøn omstilling. Byen deler allerede sine erfaringer med mange europæiske byer som led i innovative projekter under Horisont Europa-programmet. Der er problemer med at genoprette floder i mange europæiske byer, hvor floder er blevet omdannet til kanaler eller dækket af beton. Det innovative system for vandbinding og dræning af overskydende vand tilbyder en løsning på problemerne i alle byer, der kæmper med periodiske oversvømmelser og tørke, hvilket er særligt karakteristisk for det meget omskiftelige klima i Central- og Østeuropa, hvor hedebølger, kraftigt snefald og kraftig regn er almindelige. Resultaterne af analyserne af de anvendte innovative løsninger inden for overvågning af jordfugtighed eller vandbinding i lille skala vil tjene som et redskab til udformning af lignende løsninger i andre dele af byen. Ved at gennemføre missionens præmisser for klimaneutrale og intelligente byer vil det innovative og omfattende koncept for udvikling af biodiversitet i byerne gøres tilgængeligt for alle lokale myndigheder i Europa.
Investeringsområdet omfatter 60 hektar jord i bymidten og delvist historiske zoner beliggende i området for projektet, der har til formål at revitalisere bymidten. På grund af den innovative karakter af de planlagte løsninger og den historiske karakter af en stor del af det areal, der er omfattet af projektet, kan omkostningerne ikke reduceres væsentligt.
Pilotprojektet udvikles med deltagelse af forskere fra European Regional Center for Ecohydrology (det europæiske regionale center for økohydrologi), som er under UNESCO's regi og udspringer af International Center for Ecology (det internationale center for økologi). Omkostningsoverslaget var baseret på analyser fra PricewaterhouseCoopers og Chapman Taylor Architects.
KAPITEL PP 06 —
   
GENOPRETNING OG MODSTANDSDYGTIGHED
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 06 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 06 16
2016
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
445 310,95
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 19
2019
PP 06 19 01
Pilotprojekt — Tillid til vacciner blandt patienter, familier og lokalsamfund
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
332 250 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
KAPITEL PP 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 07 16
2016
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17
2017
PP 07 17 03
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
200 000 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18
2018
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
400 330,68
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
145 147,58
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
238 750,27
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
467 595,66
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 06
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
399 430 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
139 785
0 ,—
69 892,61
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
785 417,01
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
167 369 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
676 298,18
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 06
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
98 000
p.m.
98 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20
2020
PP 07 20 01
Pilotprojekt — Mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
590 965,02
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 075 569
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
375 833
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 05
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
0 ,—
1 725 423,24
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 001 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 194 759
p.m.
1 076 200
1 190 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 03
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
264 000
p.m.
1 000 000
1 990 000 ,—
2 025 125 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
90 000
0 ,—
160 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
224 838
0 ,—
179 870 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 06
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 390 500
p.m.
600 000
1 190 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 950 000
1 727 571 ,—
550 000 ,—
Anmærkninger
Denne bevilling skal også dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
98 100
p.m.
494 300
490 500 ,—
300 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22
2022
PP 07 22 01
Pilotprojekt – Oprettelse af et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 579 456
1 000 000
1 406 000
2 989 412 ,—
7 830 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 02
Pilotprojekt — Europæisk festival for journalistik og mediekendskab
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
495 250
p.m.
742 876
990 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 03
Pilotprojekt — Europæisk kortlægning af antallet af hjemløse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
800 000
1 990 500
947 625
990 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 04
Pilotprojekt – Idræt for mennesker og planeten – en ny tilgang til bæredygtighed gennem idræt i Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
994 000
1 500 000
1 383 350
1 490 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 22 05
Pilotprojekt – Understøttelse af lokale og regionale nyhedsmedier i lyset af nye "nyhedsørkener"
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
795 902
p.m.
597 000
1 990 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 23
2023
PP 07 23 01
Pilotprojekt - Europæisk portal for TV- og videonyheder til borgerne, der muliggør streaming, søgning og oversættelse af europæiske TV- og videonyheder og politiske dokumentarprogrammer, der produceres eller transmitteres af akkrediterede offentlige og private medier i medlemsstaterne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 250 000
2 500 000
625 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Et velfungerende offentligt rum er afgørende for ethvert demokrati. I øjeblikket dominerer nogle få magtfulde selskaber uden for Europa imidlertid det digitale offentlige rum i Europa.
Pilotprojektet - "Europæisk portal for TV- og videonyheder til borgerne" har til formål at bidrage til et velfungerende offentligt rum, som entydigt udstyrer borgerne med en tilgængelig videostreamingplatform for hele Europa og et fælles adgangspunkt til nyheder og dokumentarfilm af høj kvalitet - i overensstemmelse med europæiske værdier og nødvendigt for at deltage i europæisk demokrati på tværs af grænserne og i deres egen medlemsstat.
Med henblik herpå vil det skabe en fælles streamingplatform for TV- og videonyhedsindhold, som er direkte tilgængelig for europæiske målgrupper og borgere, som giver dem mulighed for at søge efter alt indhold, der leveres af offentlige og private registrerede medier i medlemsstaterne, og som leverer oversatte undertekster på alle EU-sprog af disse nyheder og disse dokumentarfilm. Den Europæiske portal for TV- og videonyheder for borgerne vil ikke være en TV-station, men en neutral platform i ordets grundlæggende betydning. Den vil således ikke levere redaktionelle tjenester og være rent infrastruktur- og teknologiorienteret, da det indhold, der skal streames på portalen, vil blive leveret af de mange og varierede egenproduktioner af nyheder og dokumentarfilm fra de mange registrerede medier i medlemsstaterne. Med henblik herpå vil den søge at etablere en teknologialliance og en indholdsalliance mellem interesserede medieaktører i medlemsstaterne. Mens en række EU-foranstaltninger har til formål at forbedre den redaktionelle kapacitet og skabelsen af indhold, vil dette pilotprojekt søge at indtage en anden vinkel. Portalen vil være rettet mod borgerne og være neutral i den forstand, at den ikke vil træffe redaktionelle beslutninger om det indhold, som leveres af medlemsstaternes offentlige og private akkrediterede medier. Brugergenereret og uafhængige producenters indhold vil være tilgængeligt på platformen fra starten, for så vidt et sådant indhold tidligere er blevet sendt via offentlige eller private akkrediterede medier i Unionen. I anden fase bør der udformes og afprøves procedurer og regler, så uafhængige skabere og brugergenereret indhold kan bidrage direkte til portalen, samtidig med at princippet om, at portalen ikke foretager redaktionel kontrol, opretholdes. Dette princip er afgørende for at sikre portalens kvalitet, pålidelighed og uafhængighed samt neutralitet. Akkrediteret indhold udelukkes kun fra transmission via portalen, hvis det ikke overholder principperne vedrørende Unionens værdier, og der vil blive indført de nødvendige mekanismer til at sikre indholdsmæssig uafhængighed.
Portalen bør kun tilvejebringe den infrastruktur og teknologi, der er nødvendig for indholdsaggregering, opdagelse og søgning, og indeholde et anbefalingssystem, der fungerer i overensstemmelse med de demokratiske og europæiske værdier i traktaterne, et system til maskinoversættelse og en streamingtjeneste og dermed give et pluralistisk billede af indholdet. Anbefalingssystemet vil således hverken have til formål at maksimere seertiden ved hjælp af en stadig stigende sensationslyst, og det vil heller ikke udelukkende basere sine anbefalinger på seernes forudgående interesse og adfærdsprofiler som i de reklamefinansierede streamingtjenester. Det vil dele indhold, der udelukkende er baseret på de søgeord, der anvendes af borgerne, og de dertil knyttede ordbetydninger, og på alle sprog, og vil således i alle tilfælde give et mangfoldigt billede af nyhederne.
Alle de teknologier, der er nødvendige for gennemførelsen af dette projekt, er tilgængelige og skal blot samles og integreres i ét system. Det er således muligt at gennemføre dette vigtige yderligere skridt hen imod dette afgørende element i europæisk integration og europæisk demokrati. Der vil kun være et bæredygtigt europæisk demokrati i digitaliseringens tidsalder, hvis der kan etableres et europæisk offentligt rum, som giver verificerede oplysninger og forskellige perspektiver om aktuelle begivenheder til alle borgere på tværs af sprog og kulturelle grænser. I et reelt og bæredygtigt europæisk offentligt rum skal borgere fra mindre lande og sproggrupper eller borgere, der bor i medlemsstater med færre eller mindre uafhængige medier, også have fuld adgang til mangfoldigheden af TV- og videonyhedsoplysninger og -dokumentation, som er blevet produceret i Europa af akkrediterede medier, der ofte er finansieret af offentlige midler.
Dette pilotprojekt vil adressere behovet for med tiden at blive organiseret i form af en juridisk person - der hverken kontrolleres af medlemsstaterne eller EU-institutionerne eller af profitmål, men som yder offentlig service med offentlig finansiering i uafhængighed.
Den Europæiske portal for TV- og videonyheder for borgerne er en hidtil uset idé, da der i øjeblikket ikke findes nogen digital streamingplatform i form af et enkelt adgangspunkt til den store mangfoldighed af europæiske kulturgoder i form af TV- og videonyheder og politiske dokumentarprogrammer baseret på et retfærdigt anbefalingssystem og standarder, der er udformet i overensstemmelse med europæiske rettigheder og værdier. Portalen vil gøre den rige kulturelle og demokratiske blanding af offentlige og private TV- og videonyheder og dokumentarproduktion fra akkrediterede medier i alle medlemsstater tilgængelig for alle unionsborgere. Den vil være en infrastrukturbaseret byggesten på vejen mod at skabe et velfungerende europæisk digitalt offentligt rum og supplere andre eksisterende projekter, afhjælpe manglen på et offentligt rum, hvor fælles europæiske spørgsmål drøftes, og være en chance for at fremme europæisk integration og demokrati.
Dette projekt er i overensstemmelse med Kommissionens eksisterende planer, men har ikke til formål at styrke bidragydernes redaktionelle kapacitet. Portalen vil fungere i synergi med andre EU-projekter, som forbedrer de europæiske nyhedsproducenters evne til at skabe indhold såsom de europæiske medieplatforme og dataområdet for medier.
Dette forslag vil imidlertid udelukkende fokusere på infrastruktur og teknologi, der giver borgerne direkte adgang til en bred vifte af eksisterende indhold, ikke på at producere nyt indhold.
Dette pilotprojekt vil undersøge potentielle synergier med hensyn til datadeling og -udveksling med mediedataområdet.
Portalen skal levere en HQ-video med høj båndbredde og lav latenstid og kan implementeres i flere faser. I det første år skal fastlæggelsen herunder ved hjælp af en gennemførlighedsundersøgelse - af de nødvendige teknologiske og infrastrukturmæssige krav og specifikationer, udformningen af anbefalingssystemet og de fremtidige finansieringsbehov være en prioritet. Det vil også være nødvendigt at udforme den retlige struktur, der styrer den fremtidige platform, og begynde at opbygge en alliance af private og offentlige akkrediterede medier i medlemsstater, der er villige til at bidrage med deres indhold. I det andet år udformes en første demonstrationsmodel på dette grundlag, og yderligere bidragydere skal opfordres til at deltage i portalen.
PP 07 23 02
Pilotprojekt — Dokumentation af bedste praksis fra erfaringer med tilrettelæggelse og nedsættelse af arbejdstiden i Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
250 000
62 500
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
"Kan en 4-dages arbejdsuge løse nogle af de mest presserende problemer i det 21. århundredes arbejdsverden?" Dette var det centrale spørgsmål under en paneldiskussion i Davos den 19. januar 2023. Den nederlandske arbejdsminister Karien van Gennip forklarede bl.a., at i stedet for at de fleste kvinder arbejder tre dage om ugen, og de fleste mænd fem dage [i Nederlandene], vil en 4-dages uge sandsynligvis give en bedre balance. Bloomberg understregede panelets konklusion med ordene "4-dages ugen kan være opskriften på at undgå udbrændthed og øge produktiviteten". I 2021 besluttede den spanske regering at iværksætte et forsøg med frivillige virksomheder for at undersøge, hvilke virkninger et skifte til en 4-dages arbejdsuge ville have på jobskabelsen, livskvaliteten og produktiviteten. Spanien er ikke en undtagelse. Debatten er tiltagende i adskillige lande, som står over for både vanskeligheder i forbindelse med ansættelse i mange sektorer og vedvarende massearbejdsløshed.
Formålet med dette pilotprojekt er således at indsamle data om konkrete erfaringer med nedsættelse og omstrukturering af arbejdstid med henblik på at evaluere fordelene og ulemperne herved og gøre disse data tilgængelige for arbejdsmarkedets parter.
Der bør være en passende balance mellem finansieringen af forskningsaktiviteter under pilotprojektet og finansieringen af kommunikationsaktiviteter.
Forskningsstøtten bør give mulighed for en detaljeret gennemgang af litteraturen om de økonomiske, sociale og miljømæssige virkninger af arbejdstidsreduktion. Der vil blive afsat flere midler til forskningsaktiviteter end til kommunikationsaktiviteter og arrangementer. Det er nemlig en prioritet, at der afsættes tilstrækkelige midler til kvalitetsforskning. Det ekstra tillæg vil frigøre betydelige yderligere midler til forskningsaktiviteter og muligvis muliggøre yderligere forskningsresultater, hvis resultaterne indikerer behov for yderligere forskning.
Da "4-dages ugen" kan betyde helt forskellige politikker og praksisser vil pilotprojektet se på forskellige modeller for praksis og politikker og tydeligt skelne mellem forskellige modeller såsom følgende 1) en 4-dages uge med en betydelig nedsættelse af arbejdstiden (f.eks. 32 timer om ugen i lande med en gennemsnitlig arbejdsuge på 38 timer, som det blev gjort i Frankrig i 1997 med "Robien-loven"), med jobskabelse og reduktion af individuelle outputmål, 2) en 4-dages uge med en væsentlig nedsættelse af arbejdstiden, men ingen reduktion af de individuelle outputmål og ingen intention om at skabe job (som det er blevet gjort i de fleste af de 4-dages uge-forsøg, der i de seneste år er blevet foranstaltet i Irland og Spanien), og 3) i mindre omfang, da denne mulighed ikke nødvendigvis indebærer en nedsættelse af arbejdstiden, en 4-dages uge uden en væsentlig nedsættelse af arbejdstiden (f.eks. regeringspolitikker og nylige forsøg i Belgien og Frankrig).
Kommunikationsaktiviteterne under pilotprojektet vil i tilstrækkelig grad afspejle forskningsresultaterne, såsom det forventede omfang af korttidsarbejdes indvirkning på økonomien og samfundet. De vil fokusere på fordele og potentielle ulemper ved de forskellige modeller for korttidsarbejde og 4-dages ugen på grundlag af resultaterne af pilotprojektets forskning.
Foruden forskningen i de forskellige modeller vil der også blive lagt vægt på en omfattende kortlægning af regeringspolitikker, der påvirker korttidsarbejde i virksomheder og de forskellige juridiske rammer i medlemsstaterne. Dette vil bidrage til at formulere anbefalinger til indførelse af innovative modeller for tilrettelæggelse af arbejdstiden, såvel for arbejdsmarkedets parter som for de politiske beslutningstagere.
De virksomheder, der eksperimenterer med en ny tilrettelæggelse af arbejdstiden, har meget forskellige mål:
—
en bedre balance mellem arbejdsliv og privatliv
—
lette rekrutteringen i sektorer, der har vanskeligt ved at rekruttere
—
forbedring af arbejdsvilkårene
—
forbedring af arbejdstagernes sundhed og mindskelse af deres stress
—
fremme af længere karrierer
—
skabelse af nye arbejdspladser
—
foryngelse af alderspyramiden i virksomheden
—
etablering af kvalificerede organisationer og udvidelse af alle arbejdstageres ansvar (da ledere også normalt ville arbejde mindre, får alle arbejdere mulighed for at påtage sig mere ansvar)
—
forbedring af adgangen til livslang læring (især i SMV'er)
—
øget brug af de dyreste maskiner og længere åbningstider for kunderne.
Pilotprojektet startede i 2023 og burde i sit første år have muliggjort 12-15 casestudier. Der bør udføres yderligere casestudier i næste fase af pilotprojektet. Dette vil gøre det muligt at gennemføre et tilstrækkeligt antal yderligere casestudier for at sikre repræsentativitet af forskningen. Forskningens repræsentativitet kan sikres ved at inkludere virksomhedscasestudier fra forskellige medlemsstater, sektorer og virksomhedsstørrelser og give indhold til arbejdsmarkedets parter, der kunne være nyttigt til at fremme social dialog hvis de ønsker at inddrage det i fremtidige forhandlinger.
Hvad er resultatet af disse erfaringer? Hvad lykkedes? Hvad kiksede?
Dette pilotprojekt vil føre til en omfattende vurdering af eksperimenter vedrørende nye arbejdstidstilrettelæggelser samt til kortlægning af de forskellige praksisser og de forskellige eksisterende retlige rammer for tilrettelæggelse af arbejdstiden i alle medlemsstater. I visse lande kan dette emne føre til sociale spændinger. Denne vurdering vil være baseret på konkrete erfaringer fra mange sektorer (SMV'er og store virksomheder, offentlige og private, social økonomi osv.) og kan om nødvendigt berolige sindene og fremme en pragmatisk dialog mellem arbejdsgivere, arbejdstagere og andre interessenter. Der bør lægges særlig vægt på virkningerne af nye arbejdstidstilrettelæggelser i en situation, hvor europæiske økonomier er udfordret med hensyn til global konkurrenceevne. En analyse af resultaterne af eksperimenter med en 4-dages arbejdsuge vil også hjælpe Unionen med at styrke det ottende princip i den europæiske søjle for sociale rettigheder: social dialog og inddragelse af arbejdstagerne, naturligvis alt afhængigt af arbejdsmarkedets parters ønske om at medtage disse resultater i deres prioriteringer.
Vurderingen vil blive forelagt arbejdsmarkedets parter og beslutningstagerne og vil blive gjort tilgængelig for social dialog i forskellige former for uddannelsesmateriale: rapporten og dens resumé, infografik og foldere samt videoer, podcasts osv. Kommunikationsaktiviteterne bør bygge på den forskning, der udføres inden for rammerne af pilotprojektet. De foreløbige resultater af pilotprojektet, baseret på igangværende arbejde, vil blive offentliggjort allerede i 2024. Takket være den betydelige ekstra finansiering, der anmodes om, vil der blive gennemført yderligere casestudier i de kommende år. De endelige resultater vil være tilgængelige i 2025 eller 2026.
Virkningen af dette pilotprojekt vil blive målt på grundlag af kvaliteten af forskningsresultaterne, for eksempel kvaliteten af de data, der stammer fra casestudierne og de yderligere forskningsaktiviteter, der bidrager til den endelige rapport, kvaliteten af den endelige rapport og kvaliteten af det kommunikationsmateriale, der vil være baseret på denne forskning. Der vil blive indsat tilstrækkelige ressourcer til at sikre, at disse forskellige forskningsresultater og det undervisningsmateriale, der vil blive udviklet på baggrund af forskningsresultaterne, når et bredt publikum. For at gøre resultaterne tilgængelige for arbejdsmarkedets parter, de politiske beslutningstagere og den offentlige debat i hele Europa er det afgørende, at det budget, der er afsat til på den mest tilgængelige måde at oplyse den brede offentlighed om resultaterne af rapporten og til disse specifikke mål, er tilstrækkeligt finansieret.
Tillægget bør naturligvis også anvendes til at finansiere udgifterne til offentliggørelse af forskningsresultater i form af en endelig forskningsrapport.
For at krydstjekke resultaterne af forskningen med erfaringer fra forskellige interessenter, vil der blive tilrettelagt drøftelser med interessenter såsom arbejdsgivere, arbejdstagere, fagforeningsfolk, beslutningstagere og akademikere om de foreløbige forskningsresultater baseret på casestudiematerialet. Disse drøftelser vil også blive taget i betragtning ved udarbejdelsen af den endelige rapport. Der bør organiseres forskellige drøftelser med forskellige tematiske fokusområder i forskellige medlemsstater, så der kan gives input fra så mange lokale/nationale specifikke kontekster som muligt. Disse drøftelser i medlemsstaterne vil give mulighed for at gå et spadestik dybere ned i forskellige aspekter af emnet, såsom konsekvenserne for ligestilling mellem kønnene, livslang læring, arbejdernes (mentale) sundhed, sygeorlov, opsigelsesprocenter osv.
I 2021 tog Kommissionen og det portugisiske formandskab initiativ til en europæisk platform for bekæmpelse af hjemløshed med det formål at støtte faste udvekslinger mellem politiske beslutningstagere og sociale aktører med henblik på at udbrede og fremme god praksis, øge bevidstheden om mulighederne for EU-finansiering og informere offentligheden om de fremskridt, der er gjort. Tilsvarende vil resultaterne af dette pilotprojekt i 2025 eller 2026 bidrage til diskussionen om de mulige fordele ved at skabe en europæisk platform for nye modeller for arbejdstidstilrettelæggelse. Denne platform skal have til formål at fremme overgangen til fuld beskæftigelse, bekæmpe usikre ansættelsesforhold, fremme bæredygtig adgang til uddannelse og arbejdstagernes trivsel. Et konkret resultat af dette første skridt hen imod en potentiel ny europæisk platform kunne være et notat, der undersøger, hvad omfanget og opgaverne for en sådan platform kunne være.
Dette vil supplere eventuelle yderligere resultater af forskningsaktiviteterne.
PP 07 23 03
Pilotprojekt — Idrætsstøtte — nødforanstaltninger på idrætsområdet for unge
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 760 000
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Formålet med dette pilotprojekt er at oprette et nødprogram på idrætsområdet i forbindelse med humanitære kriser såsom krig for at gøre det lettere at overvinde traumer, tilpasse sig nye miljøer og skabe bånd til de midlertidige værtssamfund.
Gennem idrætsaktiviteter og -interventioner vil dette pilotprojekt fokusere på at fremme integration af børn og unge i lokalsamfundet. Ved at forbedre deres mentale trivsel gennem deltagelse i idræt vil sådanne personer med tiden blive klar til at tilpasse sig deres nye miljø. Idræt vil med sin evne til at bringe mennesker sammen bidrage til samspillet med værtssamfundet og gøre det lettere at blive integreret i uddannelsessystemet eller komme ind på arbejdsmarkedet.
For at opnå de bedste resultater bør disse programmer tilrettelægges på lokalt græsrodsniveau, hovedsagelig gennem breddeidrætsklubber. Aktiviteter, spil og sport skal udformes med henblik på at opfylde specifikke sociale og psykosociale mål. De skal være alderssvarende, kulturelt hensigtsmæssige og tage hensyn til kønsrollerne i samfundet. Ved at bygge videre på deltagernes eksisterende fysiske kapacitet vil erfarne trænere hjælpe dem med at føle sig trygge ved at tilskynde dem til at anvende færdigheder, som de allerede har. Derfor vil samarbejde mellem græsrodsidrætsklubber og -centre, der kan tilbyde social, psykologisk eller pædagogisk støtte, være vigtigt og nødvendigt. Dette projekt vil også, hovedsagelig som formidlere, omfatte idrætsforbund. Desuden er formålet med dette forslag at inspirere andre idrætsklubber til at oprette støtteprogrammer ved at offentliggøre og fremme erfaringer og god praksis.
Den vigtigste fokusgruppe er børn og unge, der er ramt af humanitære kriser og massemigration i forbindelse med krig. Dette pilotprojekt vil også skabe inklusion i det offentlige rum og fremme udvekslingen af kultur og traditioner mellem forskellige etniske grupper.
PP 07 23 04
Pilotprojekt — Den Europæiske Union — platform for mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 940 000
2 235 000
3 000 000
750 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Ruslands uprovokerede og uberettigede krig i Ukraine, den følgende udryddelse af uafhængige medier i Rusland og den bredere geopolitiske situation ved vores grænser, herunder Belarus' fuldstændige afvikling af uafhængige medier i de seneste år, giver Unionen en enestående mulighed og ansvar for at tage lederskab for at sikre mediepluralisme og -uafhængighed i en bredere regional kontekst.
På trods af eksterne og interne udfordringer på området pressefrihed er Unionen fortsat det sikreste sted i verden for medier og journalister til at udføre deres arbejde. Eftersom ytringsfrihed er en af Unionens grundlæggende værdier, har Unionen mulighed for at blive en vigtig platform for dem, der stræber efter ytringsfrihed og demokrati.
Uafhængige journalister og hele redaktionelle nyhedsredaktioner fra Rusland og Belarus er allerede flygtet eller er ved at flytte til EU-lande. De håber at kunne fortsætte deres arbejde i kampen for demokrati i deres hjemlande, men fra et sikkert område i Unionen, hvor de ikke risikerer brutal undertrykkelse, repressalier og overhængende fare for fængsling for at fortælle sandheden. Samtidig er vi nødt til at støtte ukrainske medier og deres personale, der er kommet til Unionen, sammen med det stigende antal krigsflygtninge fra Ukraine.
Disse medieorganisationer står over for en umiddelbar mangel på ressourcer til at fortsætte deres aktiviteter, men også over for udfordringerne med at etablere levedygtige forretningsmodeller i lyset af den stigende lukning af og begrænsninger i det russisk-belarusiske informationsrum og fysiske rum samt et generelt fald i befolkningens købekraft som følge af krigen. I modsætning til nødløsninger, hvor ligesindede partnere spiller en vigtig rolle med hensyn til at løse akutte finansielle og ressourcemæssige problemer i forbindelse med udflytning af medier til Unionen i løbet af de første måneder, har dette pilotprojekt til formål at tilbyde en forudsigelig støttemekanisme, der yder central støtte, muligheder for innovation og udvikling på længere sigt.
Formålet med pilotprojektet er at fremme bevarelsen af et pluralistisk mediemiljø i de berørte lande, også mens journalister og medier arbejder i eksil. Det bredere mål er at gøre Europa til et mere sikkert sted ved at hjælpe befolkningerne i disse lande i deres demokratiske forhåbninger, hvor uafhængige medier spiller en uundværlig rolle.
Pilotprojektet har til formål at undersøge præcise støttebehov og efterfølgende stille passende støtteplatforme til rådighed for uafhængige medier og journalister fra Ukraine, Rusland og Belarus, der er flyttet og arbejder fra medlemsstaterne, ved at:
—
undersøge og kortlægge behov og udfordringer for uafhængige redaktioner og professionelle journalister, der har flyttet deres aktiviteter
—
etablere støttenetværk i flere medlemsstater med henblik på at yde skræddersyet og tilpasset støtte til nyhedsredaktioner og journalister i eksil. Overordnet set vil støtten fokusere på at hjælpe med at indføre levedygtige forretningsmodeller og innovative tekniske løsninger og løsninger med hensyn til indholdsformat for at nå ud til publikum (herunder dem, der muligvis har begrænset adgang til internettet og andre ressourcer) samt søge synergier og fremme udveksling af bedste praksis og netværkssamarbejde (navnlig blandt eksilmedier) og samtidig sikre mediernes uafhængighed og fremme pluralisme.
PP 07 23 05
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på social genanvendelse af de aktiver, der er indefrosset og konfiskeret som følge af de EU-sanktioner, der blev vedtaget efter Ruslands militære aggression mod Ukraine
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
375 000
500 000
125 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Denne gennemførlighedsundersøgelse baner vejen for en effektiv gennemførelse af de finansielle sanktioner, som Unionen har pålagt personer og enheder med tilknytning til Kreml. Gennem undersøgelsen vil der tilvejebringes en juridisk analyse af de nationale lovgivningsmæssige og EU-lovgivningsmæssige rammer for at vurdere, i hvilket omfang Unionens og medlemsstaternes lovgivning er sammenhængende og egnet til at gennemføre politikcyklussen for inddrivelse af aktiver i forbindelse med sanktioner. Undersøgelsen vil omfatte aspekter såsom vedtagelse af sanktioner, indefrysning af aktiver, konfiskation af aktiver, og genindførelse af konfiskerede aktiver i den nationale økonomi til sociale formål samt i EU-budgettet til offentlige udgifter i Ukraine. Inden for rammerne af nævnte undersøgelse forstås ved udtrykket "aktiver" enhver form for omsættelig ejendom fra sanktionerede russiske oligarker og medlemmer af den russiske finanselite såsom bankkonti, kryptovalutaer, fast ejendom, luksusvarer, herunder yachter, kunstværker, diamanter og guld. Undersøgelsen vil også omfatte russiske statsejede aktiver. Ved "sociale formål" forstås medlemsstaternes finansiering af alle tiltag, der vedrører beskyttelse af ukrainske flygtninge, som de er værtsland for, såsom administrative procedurer, socialt boligbyggeri, transport, skolegang, sygeforsikring samt enhver mulig genanvendelse til finansiering af Unionens humanitære bistand og udviklingsbistand i Ukraine eller mere generelt Ukraines genopbygning.
Undersøgelsen vil omfatte analyser af udformningen og omfanget af samt udfordringerne ved en sådan EU-dækkende indsats, der har til formål at genindføre konfiskerede aktiver til offentlig brug. Med henblik herpå vil der i undersøgelsen fremsættes forslag til retlige måder, hvorpå man kan fastslå forbindelsen mellem den ejendom, der ejes af personer og enheder, som er omfattet af sanktioner, på den ene side og den forbrydelse, de har begået på den anden side. Forholdet mellem forbrydelsen og den ejendom, der bringes i omsætning på Unionens indre marked, skal tjene som retsgrundlag for en ny lovgivningsmekanisme baseret på undersøgelsens resultater.
Resultaterne af undersøgelsen skal ligge til grund for national lovgivning og kan efterfølgende indgå i et fremtidigt politisk initiativ på EU-niveau. En sådan forbindelse mellem det ulovligt erhvervede aktiv og Ruslands angreb på Ukraine kan også tjene som grundlag for gennemførelsen af andre sanktioner, der er vedtaget over for andre personer og enheder fra tredjelande.
Inddrivelsen og genanvendelsen af de aktiver, der er blevet indefrosset som følge af de EU-sanktioner, som blev vedtaget i kølvandet på Ruslands militære aggression mod Ukraine, vil kunne bidrage til at nå flere af Unionens mål og målsætninger. For det første vil det muliggøre en effektiv gennemførelse af Unionens sanktionsordning, som rækker ud over den blot symbolske vedtagelse. For det andet vil det øge de offentlige ressourcer i de medlemsstater, der huser store grupper af ukrainske flygtninge. For det tredje kan det gøre det muligt at allokere en del af de inddrevne aktiver til EU-budgettet med henblik på at finansiere Ukraines genopbygning og reelt set udgøre en ressource for en fond til genopbygning af Ukraine. En sådan fond kan ud over de inddrevne aktiver også omfatte Unionens budgetmidler, erstatning fra Rusland og forskellige donationer. For det fjerde vil det lette den byrde, der er forbundet med finansieringen af udgifterne som følge af Ruslands angreb på Ukraine, som i øjeblikket deles af Unionen og medlemsstaterne. For det femte vil det øge den geopolitiske vægt af Unionens sanktioner og virke afskrækkende på andre indehavere af aktiver fra tredjelande, som ikke er opført på sanktionslisten, men som kan blive genstand for sanktioner, hvis de deltager i aktiviteter, der tilsidesætter menneskerettighederne og demokratiske principper.
Som et resultat heraf vil undersøgelsen angive de lovlige måder, hvorpå man inden for Unionens eksisterende retlige ramme effektivt kan inddrive aktiver i et givet antal tilfælde, som f.eks. når det drejer sig om uprovokeret militær aggression. I sidste ende vil de politiske tiltag, der er baseret på denne undersøgelse, bidrage til at styrke Unionens værdier, styrke retsstatsprincippet og sætte en stopper for straffrihed.
PP 07 24
2024
PP 07 24 01
Pilotprojekt – Tekniske midler til at give russiske husholdninger pålidelige oplysninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
2 600 000
650 000
Anmærkninger
I lyset af Putins brutale invasion af Ukraine, utallige krigsforbrydelser samt de dødbringende angreb på ukrainske hospitaler, fødeklinikker, nukleare anlæg, kvinder og børn er en kendsgerning tydelig for mange: hvis bare russerne kunne se sandheden om, hvad der sker, kunne situationen muligvis være anderledes.
Russiske uafhængige medier har udvist stor modstandsdygtighed, siden de flyttede til Unionen og nabolandene. Tallene fremhæver deres evne til løbende at nå ud til publikum. Internettransmissioner kan sommetider trænge gennem Kremls firewall, men de kan også let blokeres, som det for det meste er tilfældet, når de opnår en vis grad af succes. Siden krigens begyndelse har Ruslands kommunikationsvagthund Roskomnadzor blokeret eller slettet mere end 138 000 websteder, herunder BBC's World Service. YouTube og Telegram anvendes nu i vid udstrækning til at formidle alternative nyheder i Rusland, men disse kanaler kan let blokeres af regeringen. Det er derfor vigtigt at have alternative kommunikationsformer, som ikke bruger internetbaserede løsninger.
TV er det mest effektive middel til russisk propaganda. Mange af udsendelserne fremmer kriminelle idéer såsom folkedrab på det ukrainske folk, attentater mod vestlige politikere, normalisering af atomkrig, mord på ukrainske børn osv. Meningsmålinger viser, at 69 % af russerne foretrækker at få deres nyheder via traditionelle TV-kanaler og har en tendens til at se TV konstant. Der findes i øjeblikket ingen meningsfuld sendeplatform, hvor pluralistiske stemmer kan høres i Rusland. 41 % af de russiske husstande bruger satellit som deres primære form for TV-modtagelse. Dette tal forventes at stige til 48 % i 2025 (Omdia 2021).
Satellitbaseret TV-distribution er det svage punkt i Kremls medienedlukning, og den er endnu ikke blevet udnyttet effektivt til alternative budskaber. Som det fremgår af undersøgelser foretaget af Denis Diderot-udvalget, ejes mange satellitter over Rusland af vestlige virksomheder, herunder nogle af de mest populære satellitpositioner. Denne kapacitet har skabt et bundet publikum til videotransmissioner med de rette tekniske parametre og kan anvendes til at formidle alternative budskaber og oppositionsmedier til den russiske befolkning.
Dette pilotprojekt har til formål at give adgang til en i øjeblikket utilgængelig teknisk platform, TV, som er den måde, hvorpå de fleste russere foretrækker at se nyhedsprogrammer. Dette kan ske på to måder:
i) ved at bringe uafhængigt journalistisk indhold ind i det traditionelle TV-kanalformat
ii) ved at levere satellittransmission af op til 25 nye og eksisterende kanaler (radio og TV) til det russiske marked.
Journalister uden Grænser og dets partner Denis Diderot-udvalget har gennemført en omfattende gennemførlighedsundersøgelse, som har ført til en bekræftelse af den tekniske mulighed for udbredelse af sådant indhold til russiske husstande. Der er stor interesse fra førende russiske uafhængige journalistiske platforme, herunder Meduza, Echo Moskva og Holod Media, for at sende deres materiale til russere. Desuden har det nationale tyske TV-selskab Deutsche Welle bekræftet, at det er interesseret i at oprette en TV-kanal, der specifikt anvender russisk indhold. Andre kanaler vil følge efter. Satellitselskaberne har tilkendegivet deres interesse i et radio- og TV-projekt og er parate til at stille kapacitet til rådighed.
Dette pilotprojekt vil bidrage til at sikre, at disse uafhængige journalister, der arbejder i eksil, har de tekniske redskaber til at sende deres arbejde ud til det russiske publikum via satellit-TV. Det vil skabe de tekniske redskaber, som disse journalister kan bruge til at sende deres indhold effektivt til Rusland. Med hjælp fra dette pilotprojekt vil det indhold, der ikke kun skabes af uafhængige journalister, men også af internationale kanaler, blive ompakket og leveret til russiske borgere, der lever i fuldstændig mangel på adgang til pluralistisk information. Dette pilotprojekt har ikke til formål at skabe indhold eller yde økonomisk støtte til journalister.
Der er et stort potentiale i at samarbejde med det allerede igangværende pilotprojekt PP 07 23 04, ’Den Europæiske Union – platform for mediefrihed’, der fokuserer på at styrke de uafhængige russiske mediers finansielle og forvaltningsmæssige kapacitet. Dette pilotprojekt er et supplement hertil, da det har til formål at give de tekniske midler til at formidle ikke kun indhold, der er produceret gennem mediecentre, men også internationale nyhedsanalyser i Rusland.
Mens Rusland bevæbner sine TV-udsendelsestjenester, har Vesten endnu ikke gjort nogen væsentlig indsats for at give adgang til gratis information i Den Russiske Føderation. Projektet kan skabe håb og formidle sandhed til millioner af russiske borgere.
KAPITEL PP 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 08 18
2018
PP 08 18 01
Pilotprojekt — Maritime færdigheder for alle
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
506 748 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
458 750
p.m.
917 500
0 ,—
1 662 823,75
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
845 000
0 ,—
422 500 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 22
2022
PP 08 22 01
Pilotprojekt — Etablering af et åbent bibliotek med et kurateret og stadigt voksende digitalt katalog med individuelle lydsignaturer fra undervandslydbilledet i lavvandede havområder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
745 250
p.m.
558 938
1 490 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 23
2023
PP 08 23 01
Pilotprojekt — Styrkelse af økologiske produkters position i storkøkkener
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
1 500 000
375 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Fødevaremæssige spørgsmål er kernen i omstillingen til en mere bæredygtig Union. Inden for rammerne af den europæiske grønne pagt understreger jord til bord-strategien, at omstillingen til et sundt, bæredygtigt og modstandsdygtigt fødevaresystem ikke vil ske uden en ændring i borgernes kostvaner, idet borgerne i stigende grad bekymrer sig om miljømæssige, sundhedsmæssige, sociale og etiske spørgsmål og tillægger deres fødevarer større værdi. I den forbindelse er fremme af økologiske fødevarer et vigtigt redskab. På nationalt plan har flere medlemsstater fastsat mål for procentdelen af økologiske produkter i kantiner med henblik på at tilskynde lokale interessenter til at tage affære.
Disse initiativer fører til en ændring af praksis i offentlige kantiner, navnlig på lokalt plan, og har ofte positive konsekvenser for disse lokalområder. Initiativerne er imidlertid kendetegnet ved store forskelle medlemsstaterne imellem som følge af forskelligheder med hensyn til strukturernes funktion, fordelingen af kompetencer og de forskellige ambitionsniveauer for de forsøg, som er gennemført.
Til dato findes der ingen data, der gør det muligt for os at måle denne omstilling inden for storkøkkener, selv om sådanne oplysninger ville være nyttige for udviklingen af en fælles tilgang og udvekslingen af bedste praksis mellem europæiske territoriale aktører om disse spørgsmål. Dette vil ikke blot gøre det muligt at finde frem til de aktuelle hindringer, men også at identificere løftestænger, værktøjer og eventuelle veje til en vellykket fødevareomstilling.
Med henblik herpå foreslås det med pilotprojektet at indføre et praktisk værktøj baseret på tre akser:
1) oprettelse af et europæisk observationscenter, der skal være så snævert som muligt for hurtigt at indsamle information om praksis og nye projekter inden for storkøkkener i hele Unionen. Denne indsamling skal finde frem til hindringer og fremme forståelsen af de forandringer, der finder sted i de områder, der har valgt at integrere økologiske produkter i deres kantiner. Det bør gøre det muligt:
—
at evaluere, hvordan lovgivningen om grønne offentlige indkøb påvirker sektoren for økologisk landbrug og fødevarer
—
at undersøge de lokale myndigheders praksis og tilgange med henblik på at beskrive omstillinger, identificere innovationer (herunder uddannelsesmæssige innovationer, navnlig i skoler) og nye problemstillinger
—
at tilvejebringe værdifulde oplysninger om lokalsamfundenes og myndighedernes økonomiske tilgang til indførelsen af økologiske fødevarer i kantiner (navnlig hvordan de integrerer og mindsker omkostningerne)
—
at forbedre uddannelsesprogrammer om økologiske fødevarer i skolerne ved at styrke oplysnings- og uddannelseselementet vedrørende god ernæring
—
at evaluere sammenhængen mellem reduktion af fødevarespild og indførelse af økologiske fødevarer i offentlige kantiner
—
at følge spørgsmål og muligheder vedrørende den ernæringsmæssige kvalitet af økologiske måltider eller måltider med økologiske ingredienser
—
at måle lokale aktørers engagement i organiseringen af storkøkkener, herunder landbrugere.
2) oprettelse af en "europæisk klub af områder", der skal tilvejebringe en platform, hvor folkevalgte og lokale aktører kan udveksle og dele erfaringer vedrørende indførelsen af økologiske fødevarer i kantiner
3) udarbejdelse af en praktisk vejledning for folkevalgte og lokale aktører om, hvordan man bedst organiserer sig lokalt med henblik på at indføre økologiske fødevarer i kantiner, ændrer praksis i kantiner i retning af mere bæredygtighed og giver lokale interessenter mulighed for at agere inden for fødevaresystemet.
PP 08 24
2024
PP 08 24 01
Pilotprojekt — Landbrugsstrukturer og -organisationer: tendenser, fastlæggelse og beskyttelse af EU's landbrugsmodel
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
750 000
187 500
Anmærkninger
Faldet i antallet af bedrifter kan især ses, når det gælder små bedrifter (under 2 ha). Samtidig voksede antallet af større bedrifter (100 ha eller derover), selv om det absolutte antal stadig er begrænset. Strukturelle og organisatoriske ændringer rejser en række spørgsmål om udformningen og gennemførelsen af den fælles landbrugspolitik, som skal undersøges i forbindelse med den fælles landbrugspolitik efter 2027:
—
Hvilke tendenser ser man i de forskellige medlemsstater og sektorer med hensyn til bedriftsstrukturer, herunder smålandbrug, typer af beskæftigelse i landbruget, bedriftsorganisationer, idet der også tages hensyn til alder, køn og uddannelse, kapitaliseringsniveauet på bedrifterne, særligt med hensyn til mekanisering, digitalisering, samt de juridiske virksomhedsformer, der findes i medlemsstaterne?
—
Hvilken indflydelse har den fælles landbrugspolitik via dens forskellige redskaber og foranstaltninger haft på udviklingen af landbrugsstrukturer og -organisationer i Europa?
—
Hvordan kan nye måder at organisere arbejdet og distribuere kapital på bidrage til at imødegå (eller ikke imødegå) udfordringen med at forny generationerne af landbrugere?
—
Hvilken tilpasning/begrænsning af eksisterende eller nye værktøjer og hvilke foranstaltninger skal der foretages for at støtte de metoder, der er fundet, til at rådgive om landbrugsbedrifternes økonomiske mål, generationsskifte og beskyttelse af familielandbrugsmodellen og smålandbrug ("landbobefolkningen")?
Dette pilotprojekt har til formål at bidrage til de overordnede overvejelser om den fælles landbrugspolitik, både i forbindelse med den nuværende gennemførelse og i lyset af revisionen heraf efter 2027.
PP 08 24 02
Pilotprojekt — Fremme af energiomstillingen i fiskerisektoren
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
2 200 000
550 000
Anmærkninger
Baggrund
Klimaændringerne tvinger alle økonomiske sektorer til at tilpasse sig og reducere drivhusgasemissionerne. Fiskerisektoren skal også gøre en indsats for at reducere sit CO
2
-fodaftryk. Desuden skaber volatiliteten og stigningen i priserne på fossile brændstoffer som følge af Ruslands angrebskrig mod Ukraine usikkerhed og mindsker fiskerivirksomhedernes rentabilitet. Fiskerfartøjers brændstof kan ikke længere udelukkende være baseret på fossile brændstoffer. I Kommissionens meddelelse af 21. februar 2023 om energiomstillingen i EU's fiskeri- og akvakultursektor (COM(2023) 100 final) anføres det, at det er "vigtigt at fremme afprøvning og videnskabelig validering af nye og eksisterende teknologier til anvendelse inden for fiskeri", og det hedder også, at "Kommissionen vil gennemføre en EU-dækkende undersøgelse af de tilgængelige teknologier til energiomstillingen i fiskeri- og akvakultursektoren og deres respektive omkostninger og fordele." I den forbindelse er dette pilotprojekt vedrørende udvikling af et demonstrationsfiskerfartøj, der vil afprøve innovative fremdriftsteknologier, relevant.
Den europæiske fiskerflåde er aldrende. Fiskerfartøjernes energimæssige ydeevne er ikke tilfredsstillende. Finansieringen af et demonstrationsfiskerfartøj vil gøre det muligt at udvikle innovative fremdriftsteknologier, der er tilpasset fiskeriet. Formålet er at teste forskellige skrogdesign, fremdriftsteknologier og energi, der anvendes om bord, og som reducerer drivhusgasemissionerne i forhold til de fremdriftsmidler, der anvendes af fiskerne i dag, og udvide fiskernes muligheder for at spare energi og sætte gang i energiomstillingen for fiskerfartøjer.
I. Et demonstrationsfartøj, der afprøver innovative fremdriftsteknologier
Formålet med dette pilotprojektet vil være at finansiere ombygningen af et demonstrationsfiskerfartøj baseret på en vurdering af gennemførligheden og omfanget af testen og det tildelte budget til dette pilotprojekt.
II. En vurdering af testens gennemførlighed og omfang
En vurdering af gennemførligheden og omfanget af testen vil identificere fiskerfartøjets karakteristika (skrogdesign, fremdriftsteknologier og den energi, der anvendes om bord).
Denne vurdering vil også identificere de forskellige typer test, der er nødvendige på et renoveret fartøj.
På grundlag af gennemførlighedsvurderingen vil der blive gennemført test for at bestemme fartøjets energibesparelser, sikkerhed og miljøpræstationer med forskellige fiskeredskaber og vejrforhold.
III. Yderligere oplysninger
Formålet med dette pilotprojekt er at teste kompatibiliteten af et eller flere fremdriftsmidler, der i væsentlig grad kan reducere drivhusgasemissioner og energiforbrug for fartøjet med forskellige typer fiskeredskaber. Det er op til projektlederen (en offentlig eller privat enhed) at foreslå de mest hensigtsmæssige kombinationer.
Pilotprojektet bør gøre det muligt for fiskere at deltage i alle dets faser og give feedback. Kommissionen vil også kunne følge testens forskellige faser. Projektlederen skal fremsætte forslag til fartøjets "eksistensberettigelse", når pilotprojektets mål er nået, f.eks. fremme af resultaterne af pilotprojektet i forskellige europæiske fiskerihavne, eller at fartøjet omdannes til et uddannelsesfartøj for unge fiskere i hele Unionen.
Fartøjet bør under ingen omstændigheder være et middel til at øge fiskeriindsatsen, men kun anvendes til forsøg. Fartøjets retlige status må under ingen omstændigheder tillade landing af erhvervsmæssige fiskevarer eller dets fremtidige omdannelse til et fiskerfartøj. Ved gennemførelsen af dette pilotprojekt vil Kommissionen præcisere kravene for at undgå enhver mulighed for, at fartøjet omdannes til et kommercielt fiskerfartøj.
PP 08 24 03
Pilotprojekt – Redning af vores have – reduktion af risikoen forbundet med krigsmateriel dumpet i europæiske have
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
5 590 000
1 397 500
Anmærkninger
Ueksploderet krigsmateriel dumpet på havbunden giver anledning til stigende bekymring i og uden for Europa, især når det kommer til indre farvande og fladsøer. Tonsvis af farligt konventionelt krigsmateriel blev efter afslutningen af verdenskrigene i det 20. århundrede dumpet i Europas have, og i dag udgør det en risiko for havlivet og for søfarende. Dumpet krigsmateriel udgør en trussel mod menneskeliv og havmiljøet, som ikke blot er til fare for fiskeri og sejlads, men også for udviklingen af offshoreenergi, akvakultur, skibsfart, turisme og andre sektorer i den blå økonomi og økonomiske aktiviteter på dybt hav.
I det seneste år er behovet for at udvikle passende og meget effektive teknologier blevet endnu mere presserende i lyset af Ruslands angrebskrig mod Ukraine. Kampoperationer i Sortehavet og Det Asovske Hav fylder disse farvande med rester af sunkne skibe og missiler, dumpet krigsmateriel og andre farer, der er til skade for undervandsmiljøet og truer kystsamfundene.
Unionen har stor erfaring med minerydning rundtom i verden, for eksempel på Balkan og i Afrika og Asien. Unionen skal nu trække på disse erfaringer med hensyn til de europæiske farvande og tilpasse sin tilgang i lyset af de aktuelle trusler i de europæiske have og af Ukraines tiltrædelse af Unionen.
På baggrund af ovenstående er der et presserende behov for teknologisk udvikling og støtte til specifikke aktiviteter inden for bortskaffelse af dumpet krigsmateriel og konventionelle våben fra havene.
Formålet med dette pilotprojekt er at udvikle teknologier og specifikke værktøjer:
—
for at fremme, udvikle og afprøve metoder i havene og konkrete redskaber til bortskaffelse og ødelæggelse af tidligere dumpet konventionelt krigsmateriel. Dette skal foregå på en miljøvenlig måde og under sikre forhold (dvs. i områder, hvor der ikke i øjeblikket er krig). Disse teknologier og værktøjer bør være til rådighed efter anmodning inden for kort tid efter mobilisering;
—
for at vurdere, om disse teknologier og specifikke værktøjer desuden kan anvendes til at eliminere konsekvenserne af Ruslands angrebskrig mod Ukraine i Sortehavet og Det Asovske Hav
—
for yderligere at styrke koordineringen og af interessenternes engagement, øge bevidstheden og udveksle bedste praksis.
KAPITEL PP 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 09 16
2016
PP 09 16 01
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
284 864
0 ,—
105 499,56
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 03
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
283 028 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 04
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
199 992 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 18 02
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
253 401 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 03
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
491 172,75
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
199 960
0 ,—
149 969,39
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 05
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
332 900,30
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 19
2019
PP 09 19 01
Pilotprojekt — Udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
188 188 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 04
Pilotprojekt — Invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
0 ,—
612 500 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 000
p.m.
p.m.
0 ,—
799 999,20
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
131 965
0 ,—
131 964,30
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 21
2021
PP 09 21 01
Pilotprojekt — "Best Belt" — en udvidelse af det grønne bælte
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
796 000
1 990 000 ,—
516 479,90
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 22
2022
PP 09 22 01
Pilotprojekt — Fond for sammenhængen mellem biodiversitet og klima
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000
p.m.
100 000
250 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 22 02
Pilotprojekt — Forretningsmodel for elektricitet i havne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
245 018
p.m.
97 625
350 025 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 22 03
Pilotprojekt — Undersøgelse med henblik på hyppig overvågning af den europæiske grønne pagt
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
693 350
p.m.
742 875
990 500 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 23
2023
PP 09 23 01
Pilotprojekt — Nye rammer for handelen med eksotiske kæledyr i Europa: udvikling af effektive videnskabeligt baserede tiltag til nedbringelse af efterspørgslen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
280 000
700 000
175 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Unionen er et knudepunkt, transitsted og bestemmelsessted for vilde levende dyr, som ofte er fanget ulovligt og smuglet ud af deres oprindelsesland for at blive solgt som eksotiske kæledyr. At holde eksotiske dyr som kæledyr er en stigende tendens, der stimuleres af de sociale medier. Unionen er et af de største markeder for krybdyr og padder i verden og er hjemsted for nogle af verdens største krybdyr- og paddemesser. Krybdyr og padder står højt på listen over beslaglagte vilde dyr og planter, der handles ulovligt i Unionen, og denne handel bidrager til udryddelse af arter i forekomstlande. Nogle eksotiske dyrearter kan blive invasive i Europa, når de udsættes i naturen, eller når de slipper ud, hvilket har en skadelig indvirkning på bevarelsen af den hjemmehørende fauna.
Tiltag til begrænsning af efterspørgslen anerkendes i stigende grad som en vigtig langsigtet tilgang til bekæmpelse af ulovlig handel med vilde dyr og planter. Selv om nedbringelse af efterspørgslen var blandt prioriteterne i Unionens handlingsplan mod ulovlig handel med vilde dyr og planter, og der er iværksat visse oplysningskampagner, har disse ikke ført til et fald i efterspørgslen efter eksotiske kæledyr. I Unionens statusrapport om handlingsplanen erkendes det, at der skal gøres mere. Som fremhævet i en rapport fra De Forenede Nationers miljøprogram bør aktiviteter til reduktion af forbrugernes efterspørgsel baseres på afprøvede rammer fra adfærdsvidenskaber.
Forskning tyder på, at ejere af eksotiske kæledyr har andre personlighedstræk end traditionelle ejere af selskabsdyr. Mange oplysningskampagner, der er baseret på generelle fordomme og antagelser, er blot informationsaktiviteter, som ikke er rettet mod adfærdsændringer og derfor er ineffektive. Pilotprojektet omhandler behovet for effektive evidensbaserede interventioner for at mindske efterspørgslen efter eksotiske kæledyr. Det fokuserer på at skabe det videnskabelige grundlag for sådanne aktiviteter og vil give Kommissionen og medlemsstaterne redskaber og god praksis til at gennemføre effektive kampagner til begrænsning af efterspørgslen i samarbejde med NGO'er og andre interessenter.
Da det nøjagtige omfang af handelen med krybdyr, padder, fugle og pattedyr i medlemsstaterne fortsat er ukendt, navnlig med hensyn til de involverede arter, og i vid udstrækning på grund af den urapporterede karakter af handelen med uregulerede arter, vil projektet gennemføre en tilbundsgående undersøgelse af de samlede handelsstrømme i og til Unionen med krybdyr, fugle, pattedyr og padder og fokusere på de medlemsstater, der er de vigtigste forbrugerdestinationer i den lovlige og ulovlige handel, både globalt og i Europa, nemlig Frankrig, Tyskland, Italien og Nederlandene. Der vil blive lagt særlig vægt på potentielle invasive ikkehjemmehørende arter, der truer Unionens biodiversitet, baseret på Unionens "Horizon Scan" og andre offentliggjorte kilder. I samarbejde med eksperter i forbrugeradfærd vil projektet så undersøge profilen for forbrugere af eksotiske kæledyr i disse medlemsstater. En proces, der skal skabe nye rammer med input fra forskning i forbrugeradfærd og drøftelse af mulige indgreb med relevante interessenter, vil føre til udpegelse af muligheder for effektive aktiviteter til begrænsning af efterspørgslen med henblik på at opnå den nødvendige langsigtede adfærdsændring hos de europæiske ejere af eksotiske kæledyr baseret på indledende test af interventioner.
Mere specifikt vil dette projekt resultere i:
1. en forskningsrapport med resultaterne af undersøgelsen af forbrugerprofiler, værdier og motivation hos personer, der holder eksotiske selskabsdyr i mållandene
2. en rapport med indblik i handelen med eksotiske kæledyr i og til Unionen med fokus på Frankrig, Tyskland, Italien og Nederlandene
3. en rapport, der giver et overblik over mulige aktiviteter, der tager sigte på at ændre forbrugernes adfærd med henblik på at mindske den ulovlige og ubæredygtige efterspørgsel efter eksotiske kæledyr, baseret på drøftelser med interessenter og indledende test af indgreb over for forbrugere af krybdyr og padder.
PP 09 23 02
Pilotprojekt — Unge for bestøvere — fremme af unges engagement og deltagelsesbaserede forvaltning i forbindelse med bevarelsen af bestøvere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 375 000
4 500 000
1 125 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Foranstaltninger til at vende det alarmerende fald i antallet af vilde bestøvere er en vigtig del af den europæiske grønne pagt. Vores fødevaresikkerhed og trivsel afhænger af, om disse bestræbelser lykkes. Hvis problemet ikke løses, vil det få dramatiske konsekvenser for de kommende generationer. Det er derfor afgørende at inddrage nutidens unge i udviklingen og gennemførelsen af løsningerne. Det er ikke nok med blot en opfordring til at engagere sig. Hvis yngre generationer skal have mulighed for at tackle problemet og være med til at forme fremtiden, vil der være brug for særlige værktøjer og ressourcer
I sine beslutninger om EU's biodiversitetsstrategi for 2030: Naturen skal bringes tilbage i vores liv og om EU's bestøverinitiativ har Europa-Parlamentet opfordret Kommissionen og medlemsstaterne til bedre at støtte borgernes inddragelse, herunder i ungdomsprogrammer. Der er iværksat en række ad hoc-projekter på EU-plan for at mobilisere (unge) borgere, når det kommer til bevarelse af bestøvere, men deres anvendelsesområde og omfang skal dog øges betydeligt. I øjeblikket er det især finansieringsmuligheder, der er tilpasset unges forhold og behov, der mangler såvel som en særlig platform, hvorigennem unge kan deltage i Unionens beslutningsprocesser. I forbindelse med det europæiske ungdomsår er det vigtigt at tage de første skridt til at afhjælpe disse mangler og støtte de unge i at give udtryk for deres synspunkter om politikker, der vil påvirke deres fremtid, samt i at træffe konkrete foranstaltninger.
Foranstaltningerne kan baseres på:
—
opbygning af kapacitet inden for unges engagement og deltagelsesbaserede forvaltning med hensyn til bevarelse af vilde bestøvere og relevante EU-politikker på tværs af medlemsstaterne
—
oprettelse af et permanent europæisk ungdomsforum om bestøvere, der kan fungere som en platform for udveksling af viden og erfaringer, diskussioner og fremsættelse af anbefalinger til politikudvikling og -gennemførelse med det formål at standse nedgangen i antallet af bestøvere. Forummet vil bestå af unge deltagere fra alle medlemsstaterne
—
uddannelse af unge aktører i bevarelse af vilde bestøvere og biodiversitet og indarbejdelse heraf i skolernes læseplaner
—
lettere adgang til EU-midler gennem en ordning for mindre støttebeløb. Ordningen skal støtte ungdomsledede foranstaltninger i alle Unionens medlemsstater med henblik på at frigøre det lokale potentiale for bevarelse af vilde bestøvere, styrke lokale indsatskapaciteter og øge synligheden af EU's biodiversitetspolitik og -mål og omsætte dem i lokal sammenhæng. Ved at fokusere på unge frivilliges og jobsøgendes færdigheder og idéer vil ordningen også forbedre lokale beskæftigelsesmuligheder for unge og bidrage til en bæredygtig territorial udvikling. Foranstaltningerne vil inddrage lokale myndigheder og interessenter med henblik på at sikre deres langsigtede virkninger.
Aktiviteterne kan bl.a. fokusere på:
—
forbedring af status for truede bestøverarter og deres levesteder gennem målrettede lokale tiltag
—
overvågning i marken (borgervidenskab) med henblik på at støtte lokale, regionale, nationale eller europæiske bestræbelser på at overvåge bestøverarter og de trusler, de står over for
—
kortlægning af levesteder for bestøvere med det formål at støtte konkrete aktiviteter på stedet med henblik på beskyttelse og genoprettelse af bestøvere
—
forbedring af forvaltningen af beskyttede områder og/eller forvaltningseffektiviteten med hensyn til bevarelse af bestøvere
—
støtte lokale interessenters initiativer (f.eks. lokalsamfund og myndigheder) for at hjælpe med at beskytte, bevare og/eller genoprette bestøverbestandene eller deres levesteder
—
analyser for bedre at forstå og/eller kvantificere truslerne mod bestøvere med henblik på at støtte konkrete aktiviteter på stedet i projektets levetid
—
håndtering af årsagerne til nedgangen i antallet af bestøvere gennem en målrettet lokal indsats
—
fremme og udvikling af muligheder for lokal socioøkonomisk udvikling i forbindelse med bevarelse af bestøvere og/eller biodiversitet (f.eks. lokal bæredygtig produktion af fødevarer eller lægeplanter, økoturisme)
—
lokale og deltagelsesbaserede løsninger inden for den cirkulære økonomi til bevarelse af bestøvere og de økosystemtjenester, de leverer, herunder ved at mindske presset på dem
—
fremme og indførelse af agroøkologiske metoder og skovlandbrugspraksis
—
fremme af bestøvervenlig forvaltning af privat ejendom (f.eks. haver)
—
støtte til lokale interessenters øgede deltagelse i aktiviteter og processer vedrørende biodiversitet og bæredygtig udvikling
—
bevidstgørelse af offentligheden, uddannelseskampagner, sociokulturelle aktiviteter, uddannelse og kapacitetsopbygning.
PP 09 24
2024
PP 09 24 01
Pilotprojekt – EU's CCUS-observatorium
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
500 000
125 000
Anmærkninger
Aktiviteter i forbindelse med CO
2
-opsamling, -anvendelse og -lagring (CCUS) vil sandsynligvis stige drastisk i Unionen i de kommende årtier og skal udføres omhyggeligt med henblik på optimal klimapåvirkning.
Dette pilotprojekt har til formål at afprøve formatet for et EU-CCUS-observatorium, der skal overvåge, rapportere om og verificere den opsamlede, transporterede og lagrede CO
2
 fra specifikke industrianlæg.
Da dette pilotprojekt har til opgave at afprøve et sådant observatoriums funktion kommer til at foregå i mindre målestok, foreslår vi, at der i forbindelse med overvågnings-, rapporterings- og verifikationsaktiviteterne i første omgang kun tages højde for cementfabrikker og affaldsforbrændingsanlæg med CO
2
-opsamlinginstallationer.
Hvis pilotprojektet viser sig at være en succes, kan det tjene som en hovedstruktur for viden, data og bedste praksis for et permanent EU-observatorium for CO
2
-opsamling og -anvendelse på tværs af hele værdikæden for CO
2
-forvaltning.
Resultaterne af pilotprojektet kan omfatte:
—
et forslag til en ramme for vurdering af virkningen af CCUS-projekter og deres bidrag til Unionens klimaneutralitet
—
rapportering om CCUS-projektpipeline i Unionen og disse projekters anslåede indvirkning på kuldioxidemissioner (CO
2
), økonomien og samfundet (to årlige statusrapporter i løbet af pilotprojektets varighed)
—
et forslag til en platform for udveksling af viden og bedste praksis, der er let tilgængelig for alle CCUS-projekter
—
arrangementer, herunder dialoger for lukkede døre med beslutningstagere, samt offentlige arrangementer til fremme af CCUS-teknologier
—
et forslag til oprettelse af et permanent CCUS-observatorium.
PP 09 24 02
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på at udvikle en model for omfattende beskatning af miljøskader forårsaget af varer og tjenesteydelser i Den Europæiske Union
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
500 000
125 000
Anmærkninger
Anvendelse af beskatning til at ændre forbrugernes adfærd er afgørende for at bekæmpe klimaforandringer og mindske vores indvirkning på miljøet. Formålet med gennemførlighedsundersøgelsen er at fastlægge en model, der beregner de finansielle omkostninger ved de miljøskader, der forårsages af produkter og tjenesteydelser, og derved bidrage til at fastlægge den passende afgiftssats, der skal anvendes på dem. Denne model bør gå langt videre end det nuværende energibeskatningsdirektiv, som har et snævert fokus på energiprodukter.
Modellen bør kombinere eksisterende metoder, der er anerkendte i Unionen og genererer de anslåede finansielle omkostninger ved at kompensere for den miljøskade, der forårsages ved at skabe, anvende og bortskaffe bestemte produkter eller tjenesteydelser. Dette sikrer, at den endelige bruger af produktet eller tjenesteydelsen vil være underlagt princippet om, at forureneren betaler.
Modellen kan bl.a. baseres på metoden vedrørende produkters miljøaftryk og metoden for organisationers miljøaftryk (miljøaftryksmetoderne), som måler og kodificerer produkters og organisationers miljøpræstationer igennem hele deres livscyklus. Disse metoder er videnskabeligt velfunderede vurderingsmetoder, som er aftalt på internationalt plan. De omfatter 16 miljøvirkninger, herunder klimaforandringer, og virkninger i forbindelse med vand, luft, jord, ressourcer, arealanvendelse og toksicitet. De er alment gældende, og der findes særskilte modeller for henholdsvis produkter og organisationer. De er blevet godkendt af Unionen i Kommissionens henstilling (EU) 2021/2279 af 15. december 2021 om anvendelsen af miljøaftryksmetoderne til at måle og formidle produkters og organisationers miljøpræstationer over hele deres livscyklus (
EUT L 471 af 30.12.2021, s. 1
). Det Europæiske Miljøagentur har f.eks. gjort en indsats for at kvantificere de finansielle omkostninger ved forskellige forurenende stoffer.
Denne gennemførlighedsundersøgelse bør tage højde for resultaterne af den igangværende undersøgelse af princippet om, at forureneren betaler, og miljøskadelige subsidier. Resultaterne kunne være informative i lyset af udarbejdelsen af benchmarks eller fastsættelsen af minimumsafgiftssatser for miljøskadelige produkter og tjenesteydelser.
Endelig bør gennemførlighedsundersøgelsen ikke omfatte energibeskatning i betragtning af de igangværende forhandlinger mellem Europa-Parlamentet og Rådet om forslaget om revision af Rådets direktiv 2003/96/EF af 27. oktober 2003 om omstrukturering af EF-bestemmelserne for beskatning af energiprodukter og elektricitet (
EUT L 283 af 31.10.2003, s. 51
).
KAPITEL PP 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 02
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
90 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
50 001 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18
2018
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
137 106,76
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
FORBEREDENDE FORANSTALTNINGER
UDGIFTER
TITEL PA
FORBEREDENDE FORANSTALTNINGER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PA 01
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 01 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
412 687,18
Artikel PA 01 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
412 687,18
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Opdelte bevillinger
p.m.
1 240 000
p.m.
1 300 000
0 ,—
1 945 899,86
156,93
PA 01 19 02
Forberedende foranstaltning — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
61 907,14
Artikel PA 01 19 — I alt
p.m.
1 240 000
p.m.
1 300 000
0 ,—
2 007 807 ,—
161,92
PA 01 20
2020
PA 01 20 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Opdelte bevillinger
p.m.
1 470 439
p.m.
1 719 885
2 500 000 ,—
0 ,—
Artikel PA 01 20 — I alt
p.m.
1 470 439
p.m.
1 719 885
2 500 000 ,—
0 ,—
PA 01 21
2021
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Opdelte bevillinger
p.m.
400 000
p.m.
275 000
0 ,—
65 195,63
16,30
PA 01 21 02
Forberedende foranstaltning — Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Opdelte bevillinger
p.m.
237 000
p.m.
355 500
0 ,—
1 777 500 ,—
,
Artikel PA 01 21 — I alt
p.m.
637 000
p.m.
630 500
0 ,—
1 842 695,63
289,28
PA 01 22
2022
PA 01 22 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Opdelte bevillinger
p.m.
2 300 000
2 500 000
625 000
2 000 000 ,—
0 ,—
PA 01 22 02
Forberedende foranstaltning — Europæiske nystartede virksomheder 2.0 — Videreudvikling af Europas startup-økonomi via datadrevet forståelse, forskning og arrangementer
Opdelte bevillinger
p.m.
400 000
p.m.
p.m.
1 000 000 ,—
0 ,—
PA 01 22 03
Forberedende foranstaltning — Vidensstyringsplatform for det nye europæiske Bauhaus
Opdelte bevillinger
p.m.
750 000
p.m.
1 000 000
2 000 000 ,—
0 ,—
PA 01 22 04
Forberedende foranstaltning — EU's Observationscenter og Forum for Blockchainteknologi
Opdelte bevillinger
p.m.
338 839
p.m.
262 500
525 000 ,—
0 ,—
Artikel PA 01 22 — I alt
p.m.
3 788 839
2 500 000
1 887 500
5 525 000 ,—
0 ,—
PA 01 23
2023
PA 01 23 01
Forberedende foranstaltning — Register over energiprosumenter – Overvågning af udviklingen af prosumentaktioner i hele Unionen
Opdelte bevillinger
2 500 000
3 125 000
5 000 000
1 250 000
PA 01 23 02
Forberedende foranstaltning — Europæisk stipendieordning for udsatte forskere
Opdelte bevillinger
6 000 000
1 500 000
6 000 000
1 500 000
PA 01 23 03
Forberedende foranstaltning — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Opdelte bevillinger
p.m.
1 000 000
2 000 000
500 000
PA 01 23 04
Forberedende foranstaltning — Støttetjeneste for borgerledede renoveringsprojekter
Opdelte bevillinger
2 500 000
3 125 000
5 000 000
1 250 000
Artikel PA 01 23 — I alt
11 000 000
8 750 000
18 000 000
4 500 000
PA 01 24
2024
PA 01 24 01
Forberedende foranstaltning — FOSSEPS 2
Opdelte bevillinger
2 500 000
625 000
PA 01 24 02
Forberedende foranstaltning – Gennemførelse af verdensmålene for bæredygtig udvikling i EU's regioner – fra overvågning til handling
Opdelte bevillinger
1 800 000
450 000
PA 01 24 03
Forberedende foranstaltning – Partnerskaber for regional innovation
Opdelte bevillinger
1 000 000
250 000
PA 01 24 04
Forberedende foranstaltning — Startup landsbyforum og innovationsknudepunkter i landdistrikterne
Opdelte bevillinger
1 800 000
450 000
Artikel PA 01 24 — I alt
7 100 000
1 775 000
KAPITEL PA 01 — I ALT
18 100 000
17 661 278
20 500 000
10 037 885
8 025 000 ,—
4 263 189,81
24,14
KAPITEL PA 02
PA 02 18
2018
PA 02 18 01
Forberedende foranstaltning — Etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Opdelte bevillinger
p.m.
1 911 429
p.m.
4 000 000
0 ,—
3 840 762,50
200,94
Artikel PA 02 18 — I alt
p.m.
1 911 429
p.m.
4 000 000
0 ,—
3 840 762,50
200,94
PA 02 19
2019
PA 02 19 01
Forberedende foranstaltning — Brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Opdelte bevillinger
p.m.
p.m.
p.m.
316 000
0 ,—
989 886,80
Artikel PA 02 19 — I alt
p.m.
p.m.
p.m.
316 000
0 ,—
989 886,80
PA 02 20
2020
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Opdelte bevillinger
p.m.
268 305
p.m.
460 000
0 ,—
702 382,85
261,79
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Opdelte bevillinger
p.m.
767 614
p.m.
1 000 000
0 ,—
575 710,80
,
PA 02 20 03
Forberedende foranstaltning — Kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Opdelte bevillinger
p.m.
p.m.
p.m.
170 000
0 ,—
255 000 ,—
PA 02 20 04
Forberedende foranstaltning — Intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Opdelte bevillinger
p.m.
82 982
p.m.
500 007
0 ,—
0 ,—
Artikel PA 02 20 — I alt
p.m.
1 118 901
p.m.
2 130 007
0 ,—
1 533 093,65
137,02
PA 02 22
2022
PA 02 22 01
Forberedende foranstaltning – Unionens udvekslingsprogram for trafiksikkerhed +
Opdelte bevillinger
p.m.
270 000
p.m.
205 000
894 350 ,—
0 ,—
PA 02 22 02
Forberedende foranstaltning — EU-rumdata til selvsejlende fartøjer på indre vandveje
Opdelte bevillinger
p.m.
550 000
p.m.
455 000
2 000 000 ,—
0 ,—
Artikel PA 02 22 — I alt
p.m.
820 000
p.m.
660 000
2 894 350 ,—
0 ,—
PA 02 24
2024
PA 02 24 01
Forberedende foranstaltning – Miljømærkning af luftfart II
Opdelte bevillinger
3 000 000
750 000
PA 02 24 02
Forberedende foranstaltning — Etablering af et "book-and-claim"-system til bæredygtige flybrændstoffer
Opdelte bevillinger
3 000 000
750 000
PA 02 24 03
Forberedende foranstaltning – Forberedelse af EU's lovramme for operationer i det øvre luftrum (Higher Airspace Operations)
Opdelte bevillinger
2 000 000
500 000
PA 02 24 04
Forberedende foranstaltning – Bæredygtig innovativ luftmobilitet (IAM) Knudepunkt II
Opdelte bevillinger
2 000 000
500 000
PA 02 24 05
Forberedende foranstaltning — Den europæiske grønne digitale koalition går i aktion
Opdelte bevillinger
2 000 000
500 000
Artikel PA 02 24 — I alt
12 000 000
3 000 000
KAPITEL PA 02 — I ALT
12 000 000
6 850 330
p.m.
7 106 007
2 894 350 ,—
6 363 742,95
92,90
KAPITEL PA 03
PA 03 18
2018
PA 03 18 02
Forberedende foranstaltning — Brobygning for global turisme
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
295 000 ,—
PA 03 18 04
Forberedende foranstaltning — Fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
239 706,36
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
476 540 ,—
Artikel PA 03 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 011 246,36
PA 03 19
2019
PA 03 19 01
Forberedende foranstaltning — Nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
405 190,04
Artikel PA 03 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
405 190,04
PA 03 20
2020
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Opdelte bevillinger
p.m.
598 340
p.m.
797 786
0 ,—
394 825,62
65,99
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
399 872,40
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Opdelte bevillinger
p.m.
900 000
p.m.
600 000
1 200 000 ,—
489 421,98
54,38
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 03 20 — I alt
p.m.
1 498 340
p.m.
1 397 786
1 200 000 ,—
1 284 120 ,—
85,70
PA 03 21
2021
PA 03 21 01
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Opdelte bevillinger
p.m.
467 922
p.m.
p.m.
0 ,—
935 843,49
,
Artikel PA 03 21 — I alt
p.m.
467 922
p.m.
p.m.
0 ,—
935 843,49
,
PA 03 22
2022
PA 03 22 01
Forberedende foranstaltning — Analyse af Unionens bygningsmasses drivhusgasemissioner i livscyklus
Opdelte bevillinger
p.m.
449 805
p.m.
450 000
1 499 350 ,—
0 ,—
PA 03 22 02
Forberedende foranstaltning — Udvikling af et system til automatisk måling af halelængde og haleskader på svin på slagtelinjen
Opdelte bevillinger
p.m.
p.m.
p.m.
450 000
1 500 000 ,—
0 ,—
PA 03 22 03
Forberedende foranstaltning — Udvikling af værktøjer til digitalisering af markedsovervågningsmyndighederne
Opdelte bevillinger
p.m.
314 286
p.m.
450 000
900 000 ,—
0 ,—
PA 03 22 04
Forberedende foranstaltning — Fastlæggelse af grundlaget for en fælles turismepolitik
Opdelte bevillinger
p.m.
1 500 000
p.m.
1 000 000
4 000 000 ,—
0 ,—
PA 03 22 05
Forberedende foranstaltning – Operationel drift af "Tourism of Tomorrow Lab" ("To of To Lab")
Opdelte bevillinger
p.m.
p.m.
p.m.
750 000
3 000 000 ,—
0 ,—
PA 03 22 06
Forberedende foranstaltning — Gennemsigtighed i forbindelse med offentlige udbud
Opdelte bevillinger
p.m.
765 600
p.m.
1 000 000
2 000 000 ,—
234 400 ,—
30,62
Artikel PA 03 22 — I alt
p.m.
3 029 691
p.m.
4 100 000
12 899 350 ,—
234 400 ,—
7,74
PA 03 23
2023
PA 03 23 01
Forberedende foranstaltning — Udvikling af en metode til og bæredygtighedsstandarder for afbødning af kryptoaktivernes indvirkning på miljøet
Opdelte bevillinger
p.m.
p.m.
800 000
200 000
Artikel PA 03 23 — I alt
p.m.
p.m.
800 000
200 000
PA 03 24
2024
PA 03 24 01
Forberedende foranstaltning – Oprettelse af en europæisk hovedstad for små detailforretninger
Opdelte bevillinger
3 000 000
750 000
PA 03 24 02
Forberedende foranstaltning — Harmoniserede brandstatistikker som et redskab til at styrke fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Opdelte bevillinger
1 500 000
375 000
PA 03 24 03
Forberedende foranstaltning – Opkvalificering og omkvalificering af turismeøkosystemet I – Videnscentret for turisme og turismedataområdet
Opdelte bevillinger
1 000 000
250 000
Artikel PA 03 24 — I alt
5 500 000
1 375 000
KAPITEL PA 03 — I ALT
5 500 000
6 370 953
800 000
5 697 786
14 099 350 ,—
3 870 799,89
60,76
KAPITEL PA 04
PA 04 24
2024
PA 04 24 01
Forberedende foranstaltning — banebrydende innovation vedrørende opsendelsesløsninger i Europa
Opdelte bevillinger
5 000 000
1 250 000
PA 04 24 02
Forberedende foranstaltning — Innovative brugerterminaler til sikre europæisk satellitkommunikationstjeneste
Opdelte bevillinger
5 000 000
1 250 000
Artikel PA 04 24 — I alt
10 000 000
2 500 000
KAPITEL PA 04 — I ALT
10 000 000
2 500 000
KAPITEL PA 05
PA 05 17
2017
PA 05 17 01
Forberedende foranstaltning — Makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
213 425,53
Artikel PA 05 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
213 425,53
PA 05 20
2020
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Opdelte bevillinger
p.m.
360 000
p.m.
550 000
0 ,—
193 190,88
53,66
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Opdelte bevillinger
p.m.
140 000
p.m.
170 000
0 ,—
194 904 ,—
139,22
Artikel PA 05 20 — I alt
p.m.
500 000
p.m.
720 000
0 ,—
388 094,88
77,62
KAPITEL PA 05 — I ALT
p.m.
500 000
p.m.
720 000
0 ,—
601 520,41
120,30
KAPITEL PA 07
PA 07 16
2016
PA 07 16 01
Forberedende foranstaltning — Reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 16 02
Forberedende foranstaltning — Undertekstning af europæisk kulturelt TV-indhold i hele Europa
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
84 001 ,—
Artikel PA 07 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
84 001 ,—
PA 07 17
2017
PA 07 17 01
Forberedende foranstaltning — Børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 07 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 18
2018
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Opdelte bevillinger
p.m.
p.m.
p.m.
4 643 000
0 ,—
22 617 432,83
PA 07 18 02
Forberedende foranstaltning — Udveksling og mobilitet inden for sport
Opdelte bevillinger
p.m.
p.m.
p.m.
500 000
0 ,—
290 933,07
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
79 679,87
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Opdelte bevillinger
p.m.
253 850
p.m.
758 999
0 ,—
1 440 984,99
567,65
PA 07 18 05
Forberedende foranstaltning — Overvågning af mediepluralisme i den digitale tidsalder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
537 288,44
PA 07 18 06
Forberedende foranstaltning — Mediekundskaber for alle
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
359 779,01
PA 07 18 07
Forberedende foranstaltning — Europæiske kulturhuse
Opdelte bevillinger
p.m.
187 500
p.m.
375 000
0 ,—
0 ,—
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
33 646,11
Artikel PA 07 18 — I alt
p.m.
441 350
p.m.
6 276 999
0 ,—
25 359 744,32
5 745,95
PA 07 19
2019
PA 07 19 01
Forberedende foranstaltning — Fond for grænseoverskridende undersøgende journalistik
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
873 122,98
PA 07 19 02
Forberedende foranstaltning — Biografer som innovationsknudepunkter for lokalsamfund
Opdelte bevillinger
p.m.
p.m.
p.m.
299 688
0 ,—
554 766,59
PA 07 19 03
Forberedende foranstaltning — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Opdelte bevillinger
p.m.
159 888
p.m.
654 000
0 ,—
430 013,64
268,95
PA 07 19 05
Forberedende foranstaltning — Anerkendelse af studieperioder i udlandet
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
166 473,50
PA 07 19 06
Forberedende foranstaltning — Sport som redskab til integration og social inklusion af flygtninge
Opdelte bevillinger
p.m.
880 435
p.m.
1 313 000
0 ,—
1 317 421,80
149,63
PA 07 19 07
Forberedende foranstaltning — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Opdelte bevillinger
p.m.
p.m.
p.m.
1 155 000
0 ,—
434 100 ,—
Artikel PA 07 19 — I alt
p.m.
1 040 323
p.m.
3 421 688
0 ,—
3 775 898,51
362,95
PA 07 20
2020
PA 07 20 01
Forberedende foranstaltning — Medieråd i den digitale tidsalder
Opdelte bevillinger
p.m.
p.m.
p.m.
124 989
0 ,—
249 976,13
PA 07 20 02
Forberedende foranstaltning — Breddeidrætssprogrammer og innovation inden for infrastruktur
Opdelte bevillinger
p.m.
944 180
p.m.
1 719 000
2 000 000 ,—
1 390 180,60
147,24
PA 07 20 03
Forberedende foranstaltning — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Opdelte bevillinger
p.m.
445 991
p.m.
445 991
0 ,—
297 327 ,—
66,67
PA 07 20 04
Forberedende foranstaltning — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Opdelte bevillinger
p.m.
p.m.
p.m.
673 882
0 ,—
212 467,22
PA 07 20 05
Forberedende foranstaltning — Bottom-up-politikudvikling for kultur og trivsel i Unionen
Opdelte bevillinger
p.m.
p.m.
p.m.
100 000
0 ,—
200 000 ,—
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Opdelte bevillinger
p.m.
p.m.
p.m.
799 657
0 ,—
399 828 ,—
Artikel PA 07 20 — I alt
p.m.
1 390 171
p.m.
3 863 519
2 000 000 ,—
2 749 778,95
197,80
PA 07 21
2021
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Opdelte bevillinger
p.m.
6 000 000
6 000 000
7 496 000
6 000 000 ,—
2 989 211,50
49,82
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Opdelte bevillinger
p.m.
389 992
p.m.
390 000
0 ,—
779 983,70
,
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Opdelte bevillinger
p.m.
2 440 917
3 000 000
3 440 000
3 000 000 ,—
1 022 750,59
41,90
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Opdelte bevillinger
p.m.
359 845
p.m.
360 000
0 ,—
719 689,60
,
Artikel PA 07 21 — I alt
p.m.
9 190 754
9 000 000
11 686 000
9 000 000 ,—
5 511 635,39
59,97
PA 07 22
2022
PA 07 22 01
Forberedende foranstaltning — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Opdelte bevillinger
9 000 000
10 350 000
9 000 000
6 750 000
9 000 000 ,—
0 ,—
Artikel PA 07 22 — I alt
9 000 000
10 350 000
9 000 000
6 750 000
9 000 000 ,—
0 ,—
PA 07 23
2023
PA 07 23 01
Forberedende foranstaltning — Netværk af europæiske faktatjekkere til bekæmpelse af desinformation
Opdelte bevillinger
1 637 500
409 375
850 000
212 500
Artikel PA 07 23 — I alt
1 637 500
409 375
850 000
212 500
PA 07 24
2024
PA 07 24 01
Forberedende foranstaltning — Europæisk festival for journalistik og mediefrihed
Opdelte bevillinger
3 000 000
750 000
PA 07 24 02
Forberedende foranstaltning — Et europæisk observationscenter for narrativer til bekæmpelse af desinformation
Opdelte bevillinger
3 150 000
787 500
Artikel PA 07 24 — I alt
6 150 000
1 537 500
KAPITEL PA 07 — I ALT
16 787 500
24 359 473
18 850 000
32 210 706
20 000 000 ,—
37 481 058,17
153,87
KAPITEL PA 08
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Opdelte bevillinger
p.m.
699 595
p.m.
1 388 884
0 ,—
2 088 477,55
298,53
Artikel PA 08 18 — I alt
p.m.
699 595
p.m.
1 388 884
0 ,—
2 088 477,55
298,53
PA 08 20
2020
PA 08 20 01
Forberedende foranstaltning — Charter for god praksis for krydstogter
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Artikel PA 08 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
KAPITEL PA 08 — I ALT
p.m.
699 595
p.m.
1 388 884
0 ,—
2 438 477,55
348,56
KAPITEL PA 09
PA 09 18
2018
PA 09 18 01
Forberedende foranstaltning — Anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
243 270 ,—
Artikel PA 09 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
243 270 ,—
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Opdelte bevillinger
p.m.
2 000 000
p.m.
1 500 000
0 ,—
1 500 000 ,—
,
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Opdelte bevillinger
p.m.
1 999 471
p.m.
2 401 248
0 ,—
499 867,61
,
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Opdelte bevillinger
p.m.
914 393
p.m.
685 795
0 ,—
685 794,30
,
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Opdelte bevillinger
p.m.
514 452
p.m.
450 839
0 ,—
190 839 ,—
37,10
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Opdelte bevillinger
p.m.
p.m.
p.m.
928 421
0 ,—
319 204,60
Artikel PA 09 20 — I alt
p.m.
5 428 316
p.m.
5 966 303
0 ,—
3 195 705,51
58,87
PA 09 22
2022
PA 09 22 01
Forberedende foranstaltning – EU-clearingcentral for bæredygtige flybrændstoffer
Opdelte bevillinger
p.m.
300 000
p.m.
525 000
2 000 000 ,—
1 000 000 ,—
333,33
PA 09 22 02
Forberedende foranstaltning — EU Grassland Watch
Opdelte bevillinger
p.m.
1 000 000
p.m.
750 000
2 500 000 ,—
0 ,—
Artikel PA 09 22 — I alt
p.m.
1 300 000
p.m.
1 275 000
4 500 000 ,—
1 000 000 ,—
76,92
PA 09 24
2024
PA 09 24 01
Forberedende foranstaltning – EU-observationscenter for biodiversitet
Opdelte bevillinger
5 000 000
1 250 000
Artikel PA 09 24 — I alt
5 000 000
1 250 000
KAPITEL PA 09 — I ALT
5 000 000
7 978 316
p.m.
7 241 303
4 500 000 ,—
4 438 975,51
55,64
KAPITEL PA 10
PA 10 14
2014
PA 10 14 01
Forberedende foranstaltning — Støtte til rehabilitering af torturofre
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 10 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 10 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 12
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Opdelte bevillinger
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
Artikel PA 12 20 — I alt
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
KAPITEL PA 12 — I ALT
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
KAPITEL PA 13
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Opdelte bevillinger
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Artikel PA 13 17 — I alt
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
KAPITEL PA 13 — I ALT
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
KAPITEL PA 14
PA 14 07
2007
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
Artikel PA 14 07 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 12 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 17
2017
PA 14 17 01
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 14 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
KAPITEL PA 20
PA 20 17
2017
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
41,85
Artikel PA 20 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
41,85
PA 20 18
2018
PA 20 18 01
Forberedende foranstaltning — Sammenknyttede åbne data i europæisk offentlig forvaltning
Opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
75 375 ,—
Artikel PA 20 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
75 375 ,—
KAPITEL PA 20 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
75 416,85
Titel PA — I alt
67 387 500
68 600 945
40 150 000
66 577 571
49 518 700 ,—
59 548 797,79
86,80
KAPITEL PA 01 —
FORSKNING OG INNOVATION
KAPITEL PA 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PA 03 —
DET INDRE MARKED
KAPITEL PA 04 —
RUMMET
KAPITEL PA 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PA 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PA 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PA 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PA 10 —
MIGRATION
KAPITEL PA 12 —
SIKKERHED
KAPITEL PA 13 —
FORSVAR
KAPITEL PA 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PA 20 —
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
KAPITEL PA 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
412 687,18
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 240 000
p.m.
1 300 000
0 ,—
1 945 899,86
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 19 02
Forberedende foranstaltning — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
61 907,14
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 20
2020
PA 01 20 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 470 439
p.m.
1 719 885
2 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 21
2021
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
275 000
0 ,—
65 195,63
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 21 02
Forberedende foranstaltning — Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
237 000
p.m.
355 500
0 ,—
1 777 500 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 22
2022
PA 01 22 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 300 000
2 500 000
625 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
FN's verdensmål for bæredygtig udvikling (SDG) omfatter specifikke mål for vand, navnlig SDG 6 – "Sikring af adgang til vand og sanitet for alle" og SDG 14 "Bevaring og bæredygtig udnyttelse af havene og deres ressourcer til bæredygtig udvikling". Andre mål som SDG 11 – "Gøre byer og menneskelige bosættelser inkluderende, sikre, modstandsdygtige og bæredygtige" understreger behovet for en systemtilgang for at tackle de problemer, der rejses i verdensmålene, på en holistisk måde, som rækker ud over ressourceeffektivitet.
Efter et første pilotprojekt vil denne forberedende foranstaltning lægge vægt på forbindelser med andre ressourcer (herunder især energi) og placere bæredygtig vandforvaltning i en bredere sammenhæng. Det globale økonomiske forum har fremsat betragtninger om "vand og den 4. industrielle revolution", som peger i retning af konvergens mellem det digitale, fysiske og biologiske område. Det nævner digitale teknologier såsom "tingenes internet", virtual/augmented reality og kunstig intelligens, som medfører processuelle ændringer i virksomheder og samfundet, men hvad der er vigtigere, også sociale forandringer med hensyn til værdier, adfærd og identiteter. Rent faktisk adresserer mange af de mål, der er fastlagt i FN's verdensmål, skabelse af bevidsthed om problemerne og "fremme af ansvarlig adfærd, oplysning om vigtigheden af effektiv ressourceudnyttelse".
Hovedpræmissen bag denne opfordring er, at en fælles tilgang til digitalisering og kunst vil bidrage til at skabe ændringer i vores tankegang, på virksomheds-, samfunds- og individplan. Kunst og kunstens evne til at præsentere data og tilføre nye erfaringer (ikke mindst med nye digitale teknologier som AR/VR) kan blive et afgørende vendepunkt i måden, hvorpå information kan bevirke ændringer i værdier og adfærd. Et andet vigtigt aspekt er inddragelse af lokalsamfundet, hvor digitalisering og kunst i fællesskab kan spille en lige så vigtig rolle ved at muliggøre deltagelsesorienteret fælles dataindsamling. Kunst kan i sidste ende fremme kreative løsninger på verdensmålene for bæredygtig udvikling ved at sætte spørgsmålstegn ved etablerede mønstre og presse teknologien til det yderste. Foranstaltningen vil bl.a. bygge på S+T+ARTS-programmet - innovation mellem videnskab, teknologi og kunst. Med STARTS har GD CONNECT fremmet kunst som et frugtbart element, der kan hjælpe digitale teknologier med at gøre en forskel for mennesker og miljø.
Målgruppeansøgere: organisationer, der arbejder på grænsefladen mellem kunst og teknologi og økologi, teknologiinstitutioner og slutbrugere, der er villige til at samarbejde med kunstnere, kunstinstitutioner og fonde.
Beskrivelse af aktiviteterne: kunstneres ophold i industri- og teknologiinstitutioner og konkrete aktiviteter i lille målestok, der peger mod nye veje for politik og samfund (via tredjepartsfinansiering), udstillinger, formidling, bevidstgørelsesforanstaltninger, uddannelsesaktiviteter.
PA 01 22 02
Forberedende foranstaltning — Europæiske nystartede virksomheder 2.0 — Videreudvikling af Europas startup-økonomi via datadrevet forståelse, forskning og arrangementer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
p.m.
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Platformen understøtter datadrevet politikudformning - på regionalt, nationalt og europæisk plan - ved på makroplan at give pålidelig indsigt i vækstpotentialet i forskellige startup-økosystemer. Den har allerede informeret og vil være et vigtigt redskab til at overvåge fremskridtene hen imod f.eks. de mål, der er fastsat i Kommissionens nylige meddelelse af 9. marts 2021 med titlen ’Det digitale kompas 2030: Europas kurs i det digitale årti’, og virkningen af EU Startup Nations Standard, som er vedtaget af 25 medlemsstater til dato. Et opfølgende projekt "Europæiske nystartede virksomheder 2.0" vil understøtte konsolideringen af platformen og dens overgang til at blive en ressource, som hviler i sig selv og er tilgængelig for politiske beslutningstagere og andre indehavere af private og offentlige teknologiøkosystemer på mellemlang og lang sigt.
Nystartede virksomheder og vækstvirksomheder er afgørende for Europas fremtidige økonomi og samfund. De er blevet en væsentlig bidragyder af nye kvalitetsjob og er langt den hurtigste og mest modstandsdygtige voksende jobmotor med en vækst på 10 % fra år til år. To millioner mennesker er nu beskæftiget i nystartede teknologivirksomheder i hele Europa, og det forventes at stige til 3,2 millioner i 2025. Nystartede virksomheder og vækstvirksomheder har vist sig at være i stand til at udvikle banebrydende innovationer som svar på den virkelige verdens behov, skabe nye job og opbygge synergier med Europas stærke traditionelle industrier. Den rolle, som nystartede virksomheder kan spille i genopretningen efter den aktuelle krise - og med hensyn til at fremskynde den grønne og digitale omstilling - må ikke undervurderes.
PA 01 22 03
Forberedende foranstaltning — Vidensstyringsplatform for det nye europæiske Bauhaus
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
p.m.
1 000 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Initiativet New European Bauhaus (NEB), som kommissionsformand Ursula von der Leyen bebudede i sin tale om Unionens tilstand 2020, er et miljømæssigt, økonomisk, socialt og kulturelt projekt, der har til formål at kombinere bæredygtighed, investeringer, prisoverkommelighed, tilgængelighed og udformning med henblik på at bidrage til gennemførelsen af den europæiske grønne pagt og dens overordnede mål om, at Unionen skal blive verdens første klimaneutrale blok senest i 2050.
Værdier og idé. De centrale værdier i NEB er bæredygtighed, æstetik og inklusion. Dens ambition er at udvikle en tværfaglig ramme for at støtte, lette og fremskynde den grønne omstilling ved at kombinere bæredygtighed, innovation, cirkularitet og kvaliteten af erfaringer, herunder æstetik. Denne ramme vil omfatte industrielle, uddannelsesmæssige, kunstneriske og kulturelle områder, der skaber broer mellem videnskab, forskning, teknologi og virksomheder på den ene side og kultur, arkitektur, kunst og design på den anden side. Det vil også bidrage til at fremme social inklusion, herunder prisoverkommelighed og tilgængelighed. Sammenfattende handler det nationale håndhævelsesorgan om at finde innovative, kreative og passende løsninger på komplekse samfundsmæssige problemer (i og uden for bygninger) gennem medskabelse.
Tidsplan: NEB vil blive udmøntet i tre faser: Fælles design (fra oktober 2020 til sommeren 2021), levering (fra september 2021 og frem) og formidling (fra januar 2023 og frem). Faserne vil overlappe hinanden, da enkeltpersoner og lokalsamfund, der er interesserede i de første idéer, sandsynligvis vil blive partnere til at gennemføre og opskalere initiativet.
Forvaltning: NEB ledes af kerneprojektteamet i Det Fælles Forskningscenter under ledelse af formandens kabinet. Arbejdet koordineres med de to ledende kommissærer: Mariya Gabriel og Elisa Ferreira og støttet af styringsnetværket med centrale GD'er og kabinetter (EAC, RTD, ENER, CLIMA, ENV, GROW, CNNECT, REGIO, EMPL, SecGen, Com). Desuden giver den eksterne rundbordskonference på højt plan af eksperter uformel rådgivning om initiativet.
I betragtning af NEB-initiativets tværfaglige og horisontale karakter kombineret med kompleksiteten af de indbyrdes forbindelser mellem eksisterende strukturer, rammer, forordninger og finansielle instrumenter er det vigtigt at strømline standarder og vejledning i én platform og gøre dem tilgængelige for potentielle NEB-partnere og projektstøttemodtagere.
I lyset af ovenstående vil en forberedende foranstaltning: New European Bauhaus Knowledge Management Platform blive iværksat. Formålet med denne forberedende foranstaltning vil være at strømline standarder og vejledning omkring de tre dimensioner af NEB (bæredygtighed, æstetik, rummelighed) og oplysninger om finansieringsmuligheder for NEB-projekter. Dette vil gøre det muligt for potentielle partnere og støttemodtagere at tilpasse sig NEB-standarderne og samtidig udforme og gennemføre deres omstillingsprojekter og hjælpe dem med at matche projektidéer med tilgængelige midler.
Følgende skridt vil blive taget for at nå målet med den forberedende foranstaltning:
1. at identificere og klassificere krav og standarder, retningslinjer, adfærdskodekser vedrørende de tre dimensioner af NEB (bæredygtighed, æstetik, inklusion) og de eksisterende finansieringsmuligheder med henblik på at finde synergier, huller og definere yderligere behov; identificere og nå ud til potentielle partnere med henblik på at etablere fora for interessenter i NEB
2. at oprette vidensstyringsplatformen for NEB, der er udformet på en brugercentreret måde, som på den ene side vil formidle de indsamlede oplysninger om standarder, vejledning og projektfinansieringsmuligheder mellem de udpegede NEB'er og en bredere offentlighed og på den anden side fungere som depositar for idéer og diskussionsplatforme og udveksling af bedste praksis for de interesserede parter
3. at udvikle en metode til selvvurdering af projekter og udforme en særlig praktisk værktøjskasse til vejledning i forberedelsen og gennemførelsen af individuelle lokale omstillingsprojekter. For at tilpasse hvert krav til NEB-principperne (fra integration af værdier for inklusion, bæredygtighed og kvalitet af erfaringer til den tværfaglige og samarbejdsbaserede tilgang), vil der blive opstillet en række indikatorer og tilhørende vurderingskriterier for at bidrage til en korrekt kortlægning og vurdering af NEB-projekter.
PA 01 22 04
Forberedende foranstaltning — EU's Observationscenter og Forum for Blockchainteknologi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
338 839
p.m.
262 500
525 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
EU's Observationscenter og Forum for Blockchainteknologi har til formål at mobilisere blockchainaktører og inddrager private virksomheder, offentlige organer, den akademiske verden, civilsamfundet og enkeltpersoner i tekniske og politiske drøftelser om den fremtidige udvikling af blockchain. Det er også en pålidelig videnbase om Unionens blockchain- økosystem, herunder i) offentliggørelse af dybtgående analyser af tematiske emner og teknologiske og politiske tendenser, ii) kortlægning af blockchainprojekter overalt i Unionen og i verden samt iii) workshops om emner, hvor det vil være nødvendigt eller gøre en forskel at agere på EU-plan.
Blockchain og distributed ledger-teknologier (DLT'er) kan som "tillidsteknologier" give svar på forskellige udfordringer, der er identificeret i forbindelse med integrationen af forskellige digitale tjenester, sikring af cybersikkerhed og social sikkerhed og forbedring af økonomiens og samfundets effektivitet, lige fra forvaltning af identitets- og dokumentudveksling til kontrakter med automatisk udførelse, behandling af informationsstrømme og sikring af vedligeholdelse af datalagre og registre. Europa har gode forudsætninger for at lede udviklingen af nye pålidelige offentlige, kommercielle og industrielle tjenester og applikationer baseret på blockchain og DLT'er. Europa har akademikere, innovative iværksættere, nystartede virksomheder og store virksomheder, der er ivrige efter at anvende sådanne teknologier i deres sektorer.
Selv om blockchain og DLT'er i stigende grad indføres på forskellige områder, er det i stigende grad blevet fremhævet, at en solid og sund opskalering af teknologien hæmmes af fragmenteret information og viden og af skismaet mellem politikudformning og ekspertviden om teknologi. For at frigøre de fordele, som teknologien medfører, er det nødvendigt med en sammenhængende og afbalanceret tilgang for at opskalere blockchain-økosystemet i hele den offentlige og private sektor ved at fjerne de informations- og vidensmæssige forskelle, forbinde de eksisterende projekter i Europa og mobilisere interessenterne.
EU's Observationscenter og Forum for Blockchainteknologi har opbygget et fællesskab med stor troværdighed omkring sine arrangementer og tematiske rapporter og er blevet en anerkendt aktør i Europa og på den internationale scene siden lanceringen i februar 2018 under det tidligere pilotprojekt (2017/2018).
PA 01 23
2023
PA 01 23 01
Forberedende foranstaltning — Register over energiprosumenter – Overvågning af udviklingen af prosumentaktioner i hele Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 500 000
3 125 000
5 000 000
1 250 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Bestemmelserne om forbrugerindflydelse i Europa-Parlamentets og Rådets direktiv (EU) 2001/2018 af 11. december 2018 om fremme af anvendelsen af energi fra vedvarende energikilder (
EUT L 328 af 21.12.2018, s. 82
)og Europa-Parlamentets og Rådets direktiv (EU) 2019/944 af 5. juni 2019 om fælles regler for det indre marked for elektricitet og om ændring af direktiv 2012/27/EU (
EUT L 158 af 14.6.2019, s. 125
) er blandt de mest innovative i pakken om ren energi. De forpligter medlemsstaterne til at muliggøre efterspørgselsreaktion gennem aggregering eller dynamiske prisfastsættelseskontrakter, skabe lokale fleksibilitetsmarkeder samt vedtage gunstige rammer for (fælles) egenforbrugere eller aktive kunder og VE-fællesskaber og borgerenergifællesskaber. Disse bestemmelser har til formål at sætte forbrugerne i stand til at blive aktive på lokalt plan på relevante energimarkeder ved at sætte dem i stand til at deltage i en række innovative aktiviteter såsom (kollektivt) egetforbrug, lagring, energideling, peer-to-peer-udveksling og levering af fleksibilitetstjenester. Sådanne aktiviteter danner grundlag for nye forretningsmodeller og har potentiale til at fremskynde omstillingen til vedvarende energi på en omkostningseffektiv og effektiv måde, samtidig med at der sikres sikker adgang til energi til overkommelige priser på lokalt plan, forudsat at de muliggøres på en måde, der forhindrer, at forbrugerne låses fast i et isoleret egetforbrug på grund af mangel på en bredere vifte af muligheder, såsom implicitte (prissignaler gennem tidsdifferentierede nettariffer og dynamiske priskontrakter) eller eksplicitte (budbaserede fleksibilitetsmarkeder) incitamenter, der gør det muligt for dem at interagere med det lokale system og gennemføre energieffektivitetsforanstaltninger. Samtidig giver den decentrale karakter af anlæg til vedvarende energi mulighed for at demokratisere Europas energisystem ved at give unionsborgere mulighed for at blive aktive og tage ejerskab over energiomstillingen.
Et betydeligt antal medlemsstater halter stadig bagefter den fulde gennemførelse af ovennævnte bestemmelser med negative konsekvenser til følge for så vidt angår usammenhængende anvendelse af EU-retten og med hensyn til at give adgang til de samme forbrugerrettigheder i hele Unionen. Samtidig er man i nogle medlemsstater begyndt at udvikle nye ordninger for individuelt eller kollektivt egetforbrug ud over på bygnings- og samfundsniveau, og de er i øjeblikket ikke omfattet af CEP. Disse andre typer kollektive initiativer kan bidrage til at afhjælpe energifattigdom, give EU-borgerne flere muligheder for at træffe energiforanstaltninger og øge investeringerne i vedvarende energi samt bidrage til at skabe den nødvendige fleksibilitet til at imødekomme en omkostningseffektiv omstilling til mere elektrificering og et vedvarende energisystem.
Siden Ruslands invasion af Ukraine og det øgede behov for at sikre Unionens energiuafhængighed, Kommissionens meddelelse af 18. maj 2022 med titlen: ’REPowerEU-planen’ med den heri omhandlede fremskyndede udrulning af sol- og varmepumper samt opfordringen til at øge efterspørgselsreaktionen og fleksibiliteten bliver en korrekt og fremskyndet gennemførelse af disse bestemmelser og støtten til nye og fremspirende forretningsmodeller stadig vigtigere, hvis det fulde fleksibilitetspotentiale i forbindelse med lokal produktion af vedvarende energi med tæt inddragelse af borgerne, skal udnyttes. Krigen i Ukraine har også understreget behovet for de europæiske samfunds territoriale modstandsdygtighed og tilskyndet flere kommuner og regioner til at udvikle lokale ressourcer, som indbyggere står for.
Registret over energiprosumenter bør have følgende grundlæggende funktioner:
—
overvågning og kortlægning af individuelle og kollektive prosumentordninger med særlig opmærksomhed rettet mod niveauet af borgerdeltagelse samt befordrende rammer for egetforbrug og eksplicit efterspørgselsreaktion i Unionen 
(
61
)
—
indsamling og analyse af data om lige vilkår med hensyn til borgernes deltagelse i implicit og eksplicit efterspørgselsreaktion, herunder vedrørende målerkrav, omfattede/accepterede aktivtyper og aktivers tilgængelighed
—
identificering af nye ejerskaber og virksomheder, modeller (dvs. peer-to-peer-udveksling, lokale fleksibilitetstjenester, energideling, lagring på lokalt plan) og tilbud i relation til netintegrerede prosumentordninger samt overvågning af de garanterede fordele for borgerne, systemet og samfundet som helhed 
(
62
)
—
identificere den bedste praksis vedrørende de hindringer, der skal udarbejdes, udvikle og støtte netintegrerede og energieffektive prosumentordninger med et højt niveau af borgerdeltagelse og fordele (herunder dem, der ikke er omfattet af den nuværende EU-lovgivning) 
(
63
)
—
vejledning til lokale myndigheder, borgere, virksomheder og lokalsamfund om etablering af netintegrerede og energieffektive prosumentordninger ved at give dem modeller for teknologiske, finansielle og administrative løsninger.
De data, der indsamles gennem registret, vil udgøre en meget vigtig informationskilde for EU-institutionerne samt for de nationale og lokale myndigheder. Sådanne data vil passe ind i de eksisterende og fremtidige politiske forhold. De vil støtte udviklingen af netintegrerede individuelle og kollektive prosumentaktioner på en måde, der optimerer anvendelsen af vedvarende energi, reducerer de samlede omkostninger ved energiomstillingen og dermed forbrugernes energiregninger. Dette er i overensstemmelse med strategien for systemintegration og Kommissionens meddelelse af 18. maj 2022 med titlen ’Indgreb på energimarkedet på kort sigt og forbedringer af elmarkedets udformning på længere sigt — vejen frem’. Desuden kan det bidrage til at informere de medlemsstater, der stadig har svært ved at gennemføre ovennævnte bestemmelser på passende vis senest i 2025, og bidrage til en revision eller forbedring af de lovgivningsmæssige rammer på EU-plan og nationalt plan for ordninger, der ikke er omfattet i øjeblikket.
På den anden side kan registret være en stor kilde til knowhow for SMV'er, lokale myndigheder, borgere og deres sammenslutninger, der ønsker at iværksætte individuelle eller kollektive aktioner og deltage i fleksibilitetsmarkeder, navnlig i de medlemsstater, der ikke har en udviklet lovgivningsmæssig ramme eller kun har ringe erfaring med bedste praksis indtil videre.
Registret kan blive en stor informationskilde til at følge fremskridtene med borgerdrevne fleksibilitetstjenester og fremskridtene med private investeringer i omstillingen til vedvarende energi samt til at anerkende andre typer kollektive initiativer, der vedrører netvenligt egetforbrug ud over energifællesskaber, hvilket vil mindske de kommercielle og industrielle aktørers incitament til at "opfange" vedvarende energifællesskaber og borgerenergifællesskaber med henblik på at deltage i innovative aktiviteter.
PA 01 23 02
Forberedende foranstaltning — Europæisk stipendieordning for udsatte forskere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 000 000
1 500 000
6 000 000
1 500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning sigter mod at udvikle en europæisk stipendieordning til støtte for udsatte forskere. Foranstaltningen vil især fastlægge procedurerne for udvælgelse af støttemodtagere (vurdering af den fare, de er udsat for, og tildeling af stipendiet) og sætte dem i kontakt med værtsinstitutioner i Unionen. Det bør også overvejes, i hvilket omfang procedurerne bør differentieres på grundlag af anmodningens geografiske oprindelse. Inden for rammerne af denne foranstaltning vil anmodninger fra alle lande uden for Unionen blive taget i betragtning. Der bør tages højde for erfaringer fra sammenlignelige nationale programmer og NGO-programmer samt de erfaringer, der er gjort i forbindelse med MSCA4Ukraine-aktionen.
Desuden vil denne forberedende foranstaltning for at validere de etablerede procedurer tildele stipendier til udsatte forskere på to områder med 15 fuldt finansierede pladser pr. område:
Område 1: hastetildeling af pladser til udsatte forskere uden for flygtningeprocessen
Område 2: forskere, der er flygtninge, og opfølgningspladser for udsatte ansøgere uden for flygtningeforløbet.
For at sikre større EU-merværdi og synergier med Team Europes indsats vil den forberedende foranstaltning anlægge en tilgang, der skal tilskynde medlemsstaterne til at oprette deres egne programmer, og en tilgang til at maksimere virkningen af national- og EU- finansiering ved at koordinere indsatsen i de forskellige programmer.
Den forberedende foranstaltning er inspireret af de politiske anbefalinger, der er fremsat i forbindelse med projektet "Inspireurope" inden for rammerne af Marie Skłodowska-Curie-aktiviteterne (MSCA) under Horisont 2020.
PA 01 23 03
Forberedende foranstaltning — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning har til formål at fremme en europæisk tilgang til innovation med udgangspunkt i kunst/kultur og værdier ved at forbinde digital innovation og brug og kunst i lokale økosystemer i udvalgte regioner uden for Europa. En konkret tilgang til kunstneriske eksperimenter med digital teknologi vil blive anvendt til at fremme udbredelsen af digitale teknologier i økonomierne i de udvalgte regioner og til at fremme en "menneskekompatibel" og økologisk bevidst anvendelse af digital teknologi på verdensplan. Den forberedende foranstaltning er en fortsættelse af et pilotprojekt, hvor idéen blev valideret, og hvor den politiske dimension til fremme af en europæisk tilgang til innovation som et alternativ til amerikanske og kinesiske tilgange blev tilpasset.
De internationale aktiviteter skal omfatte arrangementer (dvs. messer, udstillinger, festivaler, workshops, hackathoner) og kunstnerophold, hvor lokale og europæiske (startup-)virksomheder mødes med henholdsvis lokale og europæiske kunstnere. Det foreslås at begrænse aktiviteterne til to udvalgte regioner – Afrika syd for Sahara og Mellemøsten – med vækstøkonomier, hvor vi forventer, at innovation med rod i kultur og kunst vil vække størst genklang i forhold til den lokale tankegang. Det foreslås også at samarbejde i disse udvalgte regioner med dominerende digitale aktører, som udviser en voksende bevidsthed om de globale sociale og miljømæssige virkninger af digitale fremskridt. En af erfaringerne fra pilotfasen er, at det er bedre at have to særskilte projekter, der omfatter de to udvalgte regioner. I betragtning af betydningen af kunstig intelligens vil den forberedende foranstaltning lægge vægt herpå, men udelukker ikke aktiviteter inden for andre digitalt relevante emner, der er relevante i de udvalgte regioner. Den forberedende foranstaltning bygger bl.a. på S+T+ARTS-programmet i GD CONNECT, som fremmer synergier mellem kunst og digital teknologi.
PA 01 23 04
Forberedende foranstaltning — Støttetjeneste for borgerledede renoveringsprojekter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 500 000
3 125 000
5 000 000
1 250 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning er en fortsættelse af pilotprojektet PP 01 21 02, som er blevet godkendt i to år i træk, og som har til formål at overvinde finansielle, juridiske og tekniske hindringer for borgerledede renoveringsprojekter. Det indebærer, at der oprettes en særlig EU-støttetjeneste for borgerenergifællesskaber og energifællesskaber inden for vedvarende energi, som i egenskab af nye aktører, der er forankret i EU-lovgivningen, er i stand til at fremme borgernes engagement i forskellige aspekter af den økologiske omstilling, herunder renoveringsprojekter. Oprettelsen af en sådan tjeneste kan bygge videre på de erfaringer, der er indhøstet af kooperativer, som med succes kombinerer projekter på lokalt plan. Støttetjenesten vil have til formål at styrke opbygningen af fællesskaber samt opskalere og genskabe vellykkede programmer. Den bør indeholde:
1. En platform til udveksling af erfaringer og modeller med henblik på at opbygge en stærk fællesskabsdynamik for at mobilisere unionsborgere omkring integreret bygningsrenovering og udnyttelse af vedvarende energi (gennem energifællesskaber).
2. Støtte til udarbejdelse af investeringsplaner, eftersom kortlægning af finansieringsmuligheder er et afgørende element i forbindelse med oprettelse af projektpipelines (undersøgelse af fællestræk med henblik på at skalere udviklingen af borgerledede projekter. Undersøgelse af udviklingen af modeller til støtte for renovering i forbindelse med anvendelse af vedvarende energi).
3. Fremlæggelse af dokumentation og indikatorer for at øge bevidstheden blandt eksisterende energifællesskaber om værdien af energirenoveringer.
4. Teknisk bistand og vejledning til borgergrupper, eksisterende lokalorganisationer samt lokale myndigheder for at oprette borgerfællesskaber og energifællesskaber inden for vedvarende energi, der beskæftiger sig med bygningsrenovering, adgang til erhvervelse af ejendom og energifattigdom.
5. Overvågning af og støtte til en stærk gennemførelse af bestemmelserne i pakken om ren energi vedrørende borgerenergifællesskaber og energifællesskaber inden for vedvarende energi, hvilket bør give medlemsstaterne mulighed for at styrke borgernes rolle i energiomstillingen.
Målet med den forberedende foranstaltning vil være at guide energifællesskaber inden for vedvarende energi og borgerenergifællesskaber gennem processen med at skabe og gennemføre en territorial overgang.
PA 01 24
2024
PA 01 24 01
Forberedende foranstaltning — FOSSEPS 2
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
2 500 000
625 000
Anmærkninger
Det nuværende pilotprojekt PP 01 24 ’Europæiske løsninger til anvendelse af gratis og open source software af offentlige tjenester i Unionen (FOSSEPS)’ har ikke blot i væsentlig grad fremmet idéen om et EU-dækkende samarbejde om open source-kilder, men har gjort det via tre konkrete tiltag, i) opbygning af det første europæiske open source-løsningskatalog for offentlige forvaltninger, ii) identifikation af kritisk software, der anvendes af europæiske offentlige tjenester, og iii) oprettelse af en brugergruppe for europæiske offentlige tjenester på open source.
Vores kapacitet i hele Europa til strategisk anvendelse og operationel udrulning af gratis og open source software (FOSS) er en hjørnesten i strategierne for at opnå digital suverænitet, øget konkurrenceevne på de digitale markeder, innovation og cybersikkerhed. Det oprindelige pilotprojekt har været en bemærkelsesværdig succes. Der er uafsluttet arbejde og yderligere interesse for hver af de tre projektsøjler. De tre foranstaltninger, der er anført nedenfor, bygger på tidligere resultater og foreslår centrale foranstaltninger, som den forberedende foranstaltning skal gennemføre centralt og samtidig imødekomme efterspørgslen fra europæiske offentlige tjenester.
i) Det europæiske katalog over applikationer
Allerede påviste fordele ved tids- og omkostningsbesparelser som følge af genanvendelse af open source-applikationer, der er opført i nationale kataloger, peger i retning af massive besparelser ved at have et fuldt funktionsdygtigt europæisk open source-løsningskatalog. Det oprindelige europæiske katalog over "minimal viable product", der blev oprettet ved pilotprojektet, vil skulle udvides betydeligt af den forberedende foranstaltning for at gøre det muligt at få flere medlemsstaters data indtaget, samtidig med at de stadig afspejles i deres egne nationale kataloger (en samlet tilgang til indsamling af data). Faktisk har mange medlemsstater endnu ikke kataloger over open source-softwareløsninger, og de, der har det, har tekniske vanskeligheder med at forene deres arbejde. Der er behov for en større indsats for at tilpasse de forskellige datastandarder, der anvendes af medlemsstaterne, også for at hjælpe medlemsstaterne med at skabe mere modne tilgange til deres nationale kataloger og til gengæld det europæiske katalog over applikationer. Denne forberedende foranstaltning vil sigte mod at indhente open source-oplysninger om løsninger fra mindst 14 medlemsstater (50 %) via standardarbejde, søgning, bedre kommunikation og ved at påvise de enorme besparelser, der skal opnås. Dataindholdet for hver af de anførte applikationer skal harmoniseres, så brugerne kan søge efter meningsfulde resultater og give et nyttigt komparativt indhold. Dertil kommer, at der i forbindelse med det oprindelige katalog "minimal viable product" der blev oprettet under pilotprojektet, også er behov for løbende vedligeholdelsesmidler for at opfylde det europæiske katalog over applikationer, der er under udvikling. Ud over forbedringen af kataloget som følge af pilotprojektet er vi nødt til at afsætte en del af midlerne til at forbedre de nationale kataloger og deres forenelighed med det europæiske katalog.
ii) Kritisk softwarefortegnelse
Bortset fra at blive rost for at tackle dette presserende problem (f.eks. det nylige Log4J-problem), illustrerede pilotprojektet den enorme mangel på kendskab til kritisk software inden for de europæiske offentlige tjenester. Pilotprojektet fastslog, at bevidsthed er afgørende, men bevidsthed er ikke tilstrækkelig, da de europæiske offentlige tjenester mangler værktøjer til at identificere kritisk software. Det er derfor klart, at europæiske offentlige tjenester ikke kan løse dette problem alene. De har som minimum brug for værktøjer til at skabe en "Software Bill of Materials" for hver software, de anvender. Derfor bør EU-institutionerne og de europæiske offentlige tjenester samle deres ressourcer til et projekt, der fortsat vil identificere og reparere kritisk software. Der er behov for engagement og samarbejde med andre aktører i industrien for at opretholde denne indsats. Fortegnelsens anvendelsesområde bør udvides til at passe til den øgede brug af FOSS i offentlige forvaltninger samt af leverandører, der leverer softwareløsninger til den offentlige sektor. Som led i udviklingen af fortegnelsen bør FOSSEPS-teamet udvikle en EU-dækkende vedligeholdelsesstrategi for den identificerede software i samarbejde med de FOSS-aktører, der i øjeblikket vedligeholder den. Denne afbødningsstrategi og finansieringen heraf vil blive udarbejdet i samarbejde med medlemsstaterne. Målet med denne forberedende foranstaltning er i sidste ende, at medlemsstaterne selvstændigt og i samarbejde øger deres kapacitet til at identificere kritisk software og afbøde potentielle cybersikkerhedsrisici. Der bør lægges særlig vægt på at finde frem til en mekanisme for bæredygtige løsninger på kritisk software. Dette vil styrke og udvide de nuværende aktiviteter i offentlige tjenesters open source-ekspertisecentre i medlemsstaterne og Kommissionen ved hjælp af midler fra den forberedende foranstaltning.
iii) Europæisk open source-samarbejde
Den forberedende foranstaltning vil bygge videre på det spirende arbejde, som pilotprojektet har påbegyndt for at tilskynde europæiske offentlige tjenester til at danne et open source-netværk eller en brugergruppe. Den forberedende foranstaltning vil aktivt inddrage europæiske offentlige tjenester på tværs af medlemsstaterne for at styrke ekspertisen i dette netværk, give det mulighed for at ekspandere og inddrage nye medlemmer. Et af de mulige praktiske resultater af denne øgede kapacitet, som skal forberedes i den forberedende foranstaltning, er at finde måder, hvorpå open source-ekspertisecentre for offentlige tjenester i medlemsstaterne kan samle deres ressourcer, så de i fællesskab kan forbedre bæredygtigheden og forvaltningen af vigtige open source-komponenter. Dette initiativ vil gøre det muligt for europæiske offentlige tjenester at håndtere deres egne open source-spørgsmål og i fællesskab levere løsninger, så de kan blive digitalt suveræne på dette område, samtidig med at det europæiske open source-økosystem bestående af små open source-aktører fremmes.
iv) Open source-cybersikkerhed og -bæredygtighed
Der er behov for at foretage sikkerheds- og bæredygtighedsanalyser af almindeligt anvendt open source-software inden for europæiske offentlige tjenester. Den forberedende foranstaltning vil gennemføre en række bug bounties og hackathons for at identificere og løse kritikaliteter og bidrage til at gøre kritisk software mere bæredygtig ved at forbedre eller styrke basissoftwaren. Sådanne aktiviteter vil også bidrage til at fremme brugen af open source i Unionen.
v) Fastlæggelse af strategier til fremme af genanvendelse af software udviklet af eller til offentlige tjenester:
Denne forberedende foranstaltning vil navnlig fremme genbrug af software ved hjælp af en række incitamenter (priser) via konkurrencer for at yde praktisk støtte ud over økonomiske priser (f.eks. rådgivning, udvikling, teststøtte) og hjælpe disse offentlige tjenester med at løse problemer med software, der forhindrer, at deres løsninger kan anvendes af andre offentlige forvaltninger i andre medlemsstater (f.eks. internationalisering og lokalisering, integration og tilpasning).
PA 01 24 02
Forberedende foranstaltning – Gennemførelse af verdensmålene for bæredygtig udvikling i EU's regioner – fra overvågning til handling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 800 000
450 000
Anmærkninger
Selv om der er gjort visse fremskridt med hensyn til at nå verdensmålene for bæredygtig udvikling, er der stadig mange udfordringer med hensyn til at overvåge og gennemføre dem effektivt i Europa, da der er tydelige forskelle mellem både medlemsstaterne og Unionens regioner.
Dette er navnlig vigtigt, når der tages hensyn til behovet for at lokalisere verdensmålene for bæredygtig udvikling på forskellige subnationale niveauer for at sikre deres gennemførelse i lyset af lokale udfordringer og mål.
En af de vigtigste udfordringer i forbindelse med overvågning og gennemførelse af verdensmålene for bæredygtig udvikling er udformningen og udviklingen af integrerede og sammenhængende politikker, der tager hensyn til de indbyrdes forbindelser mellem målene og målsætningerne for dem. Andre udfordringer omfatter utilstrækkelig finansiering, utilstrækkelige data og overvågningsmekanismer og forskellige institutionelle kapaciteter i de europæiske regioner.
Denne forberedende foranstaltning har til formål at understøtte Unionens, den nationale og regionale politikudformning med konkrete anbefalinger om aspekter vedrørende overvågning og gennemførelse af verdensmålene for bæredygtig udvikling på regionalt plan, ved at bygge på resultaterne af pilotprojektet PP 01 22 06 "Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner – Afhjælpning af datamangler", herunder det i fællesskab udviklede sæt af indikatorer og data.
Den forberedende foranstaltning har til formål at etablere en mekanisme til regelmæssig regional overvågning af fremskridtene hen imod opfyldelsen af verdensmålene for bæredygtig udvikling. Mekanismen vil arbejde på dataindsamling, analyse og fortolkning af indikatorer, der er udarbejdet på regionalt plan (NUTS2).
Denne forberedende foranstaltning skal gennemføres over to år.
Skridtene, der skal tages for at gennemføre den forberedende foranstaltning, er:
—
udvidelse af det regionale indikatorsæt for at imødekomme alle verdensmålene for bæredygtig udvikling (fra 55 til 169), der er oprettet under PP 01 22 06
—
validering af det regionale indikatorsæt via en omfattende undersøgelse rettet mod europæiske regioner
—
fastlæggelse og formidling af det europæiske regionale indikatorsæt til overvågning af verdensmålene for bæredygtig udvikling med de seneste data
—
samarbejde med nationale statistiske systemer om systematisk indsamling og formidling af regionale data om verdensmålene for bæredygtig udvikling
—
udledning af konklusioner i form af komplementære og afvejede indbyrdes forbindelser for politiktiltag til opfyldelse af verdensmålene for bæredygtig udvikling på subnationalt niveau
—
afprøvning af komplementariteten mellem en række nuværende europæiske politikker (den europæiske den grønne pagt, den europæiske samhørighedspolitik, den fælles landbrugspolitik) i forbindelse med opfyldelsen af visse verdensmål for bæredygtig udvikling på regionalt plan
—
udarbejdelse af politiske anbefalinger til Kommissionen om, hvordan de europæiske regioner overvåger verdensmålene for bæredygtig udvikling, og hvad de indbyrdes forbindelser mellem verdensmålene for bæredygtig udvikling indebærer for politiktiltagene.
PA 01 24 03
Forberedende foranstaltning – Partnerskaber for regional innovation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
1. Partnerskaber for regional innovation: politisk relevans og næste skridt
Innovation er en afgørende katalysator for at nå Unionens politiske mål, navnlig den grønne og den digitale omstilling, og for at opnå åben strategisk autonomi samt verdensmålene for bæredygtig udvikling. Innovation er desuden afgørende for at fremme Unionens konkurrenceevne og opbygge modstandsdygtighed på strategiske områder samt mindske den afhængighed og sårbarhed, som de seneste kriser har bragt med sig.
De gennemgribende forandringer i produktions- og forbrugssystemerne førte til omstillingen til et nyt grønt energisystem som følge af de digitale teknologiers omsiggribende rolle og af de udfordringer, som covid-19-krisen affødte. Desuden nødvendiggør konsekvenserne af Ruslands angrebskrig mod Ukraine, at der foretages ambitiøse investeringer i innovation. Det er imidlertid usandsynligt, at der vil blive skabt reelle transformative resultater ved at investere flere midler i en tilgang, der er baseret på at opretholde status quo.
Nye innovationspolitikker skal adressere to vigtige forudsætninger: meningsfuld inddragelse af lokale og regionale interessenter, herunder borgere, virksomheder, videninstitutioner og lokale myndigheder og transformativ innovation på systemniveau, der bl.a. påvirker og giver inspiration til industri-, klima-, beskæftigelses- og socialpolitikker. De skal også tage højde for Det Fælles Forskningscenters (JRC's) nylige modelleringsarbejde vedrørende regional økonomisk diversificering, der er opnået ved at indføre nye teknologier, hvorved man kan konkludere, at den dermed forbundne diversificering har et større potentiale for mere perifere og mindre udviklede regioner end for de mere udviklede regioner, som bør tænke mere ud af boksen for at innovere.
Kommissionen og Regionsudvalget lancerede i 2022 partnerskaberne for regional innovation (PRI). PRI-tilgangen blev godkendt af Kommissionens meddelelse af 5. juli 2020 med titlen ’En ny europæisk innovationsdagsorden’.
PRI kommer som svar på den presserende opfordring i den europæiske grønne pagt til at tackle den hidtil usete udfordring, som klimaændringerne udgør, på det presserende behov for at opnå åben strategisk autonomi og sikre, at Europa trives i fremtidens grønne og digitale økonomi, samtidig med at den sociale og territoriale samhørighed styrkes i en tid med global polykrise.
PRI er blevet udviklet inden for rammerne af JRC. De bygger på positive erfaringer med strategier for intelligent specialisering hvorved man søger at afhjælpe fragmenteringen af finansieringsinstrumenter og -politikker i områder såvel som uoverensstemmelser mellem regionale, nationale initiativer og EU-initiativer. Samtidig hermed udforsker man nye tilgange, der er udformet med henblik på at forene indsatsen på tværs af regeringer og interessenter, udvikler partnerskaber og forstærker virkningen.
En første PRI-drejebog er blevet udarbejdet og tilbudt til de områder, der deltager i pilotprojektet, med henblik på at vejlede gennemførelsen af pilotprojektet.
Det årelange PRI-pilotprojekt, der blev indledt den 17. maj 2022, omfatter 74 områder og har to hovedmål. Det første består i grundigt at teste og videreudvikle PRI-drejebogen og dermed hele PRI-konceptet. Det andet centrale mål handler om at begynde at synliggøre og i fællesskab udvikle muligheder for pilotområder for at skabe indbyrdes forbindelse og indlede interregionalt samarbejde om emner til støtte for fremtidige regionale innovationsknudepunkter under den nye europæiske innovationsdagsorden, den fælles lokale koordinering af EU-missioner, interregionalt samarbejde i nye bæredygtige værdikæder, samarbejdsbaseret udvikling af færdigheder eller andre af de områder, der har størst betydning for regionerne.
2. Forberedende foranstaltning om PRI: mål, omfang og aktiviteter
På grundlag af ovenstående vil denne forberedende foranstaltning:
—
sørge for, at flere områder end blot de involverede i den oprindelige aktion vil kunne få erfaring med PRI
—
afprøve PRI som en bro mellem lokale strategier for intelligent specialisering og gennemførelsen af Unionens klimatilpasningsmission i regioner og lokalsamfund
—
støtte områdernes deltagelse i nye EU-værdikæder, som er forbundet med udbredelsen af den dobbelte grønne og digitale omstilling
—
afprøve PRI's levedygtighed på lang sigt
—
fremme dens politiske fremdrift
—
støtte udbredelsen og gennemførelsen af PRI-konceptet til fordel for Unionens industri-, samhørigheds-, forsknings- og innovationspolitikker
—
knytte PRI-konceptet sammen med NEB-tilgangen, hvor det er hensigtsmæssigt
—
imødegå udfordringer og imødekomme behov i mindre samfund og områder eller mindre innovative samfund og områder med det formål at afbøde risikoen for en øget innovationskløft i Unionen
—
skabe et fællesskab af PRI-fagfolk.
PA 01 24 04
Forberedende foranstaltning — Startup landsbyforum og innovationsknudepunkter i landdistrikterne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 800 000
450 000
Anmærkninger
Denne forberedende foranstaltning har følgende mål:
—
analyse af casestudier af startuplandsbyer
—
udarbejdelse af en endelig rapport med politikanbefalinger, der skal lanceres ved et offentligt arrangement.
Der er ikke noget retsgrundlag for en dybdegående indsamling af indikatorer og parametre vedrørende udbredelse af innovation og specifikt innovativ iværksætterkultur i landdistrikterne, og der er kun begrænset adgang til passende data og statistikker samt begrænset dokumentation for, hvordan nystartede virksomheder kan opstå og vokse i landdistrikterne. Videnbasen skal derfor styrkes og udvides for at understøtte politiske tiltag med videnskabelig støtte.
Desuden er der ikke nogen specifik indsats, der matcher innovation, nystartede virksomheder og iværksætteri inden for de nuværende brede rammer af Unionens politikprogrammer rettet mod landdistrikterne. De forskellige politikker, der har indvirkning på landdistrikterne (politikker for udvikling af landdistrikter, regionalpolitik, forskning og innovationspolitik), gennemfører en række relevante tiltag, men der mangler en sammenfatning, og der er derfor et behov for at samle trådene og uddrage relevante anbefalinger for at udfylde dette hul i den fremtidige indsats.
KAPITEL PA 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 02 18
2018
PA 02 18 01
Forberedende foranstaltning — Etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 911 429
p.m.
4 000 000
0 ,—
3 840 762,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 19
2019
PA 02 19 01
Forberedende foranstaltning — Brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
316 000
0 ,—
989 886,80
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 02 20
2020
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
268 305
p.m.
460 000
0 ,—
702 382,85
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
767 614
p.m.
1 000 000
0 ,—
575 710,80
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 20 03
Forberedende foranstaltning — Kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
170 000
0 ,—
255 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 20 04
Forberedende foranstaltning — Intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
82 982
p.m.
500 007
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 02 22
2022
PA 02 22 01
Forberedende foranstaltning – Unionens udvekslingsprogram for trafiksikkerhed +
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
270 000
p.m.
205 000
894 350 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Unionens udvekslingsprogram for trafiksikkerhed + (EURSE) (II) vil konsolidere pilotprojektets arbejde med udveksling af viden og bedste praksis og udvide anvendelsesområdet til at omfatte et større antal medlemsstater. Et mangeårigt program sikrer kontinuerlig peer-support, hvilket er afgørende for at nå både nationale og europæiske mål, når det kommer til at reducere dødsfald og alvorlige kvæstelser samt synlighed og ejerskab på højt niveau for trafiksikkerhed i medlemsstaterne. Det tilvejebringer nye værktøjer og løsninger baseret på international god praksis og etablerer et konsekvent partnerskab mellem lande. Målrettet indsats om centrale emner vil bidrage til at reducere den betydelige forskel i trafiksikkerheden medlemsstaterne imellem.
Den forberedende foranstaltning vil udvide antallet af deltagere i Unionens udvekslingsprojekt for trafiksikkerhed og identificere deltagende lande baseret på deres potentiale for at opnå betydelige forbedringer i trafiksikkerheden. Twinning-eksperter vil blive udvalgt på grundlag af deres dokumenterede erfaring med hensyn til at gennemføre effektive trafiksikkerhedsforanstaltninger på områder af interesse. Den forberedende foranstaltning vil oprette en ny mekanisme for udveksling og systematisk opfølgning, så det sikres, at fagfolk i de deltagende medlemsstater har den nødvendige knowhow og de nødvendige værktøjer til at indføre langsigtede reformer inden for trafiksikkerhed, i overensstemmelse med nationale genopretnings- og resiliensplaner. De planlagte aktiviteter omfatter tematiske onlineworkshopper, studiebesøg på stedet samt systematisk opfølgning og en afsluttende konference for at dele viden og erfaring med et bredere publikum.
PA 02 22 02
Forberedende foranstaltning — EU-rumdata til selvsejlende fartøjer på indre vandveje
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
550 000
p.m.
455 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Transporten ad indre vandveje er ved at ændre sig, idet den drager fordel af nye teknologier, som fører til en sikrere, digital og mere bæredygtig sektor. Operationer med selvsejlende fartøjer vil åbne nye forretningsmuligheder såvel som nye udfordringer, der underbygger Unionens udfordringer med hensyn til digitalisering og bæredygtighed. Unionens rumdata fra Galileo, EGNOS og Copernicus vil være centrale katalysatorer for denne omstilling ved at facilitere pålidelige og robuste positionsoplysninger og harmoniserede billeder af farvandene og miljøet, som er nødvendige med henblik på sikre og grønne operationer med selvsejlende fartøjer.
Der er enighed om behovet for meget nøjagtig og robust positionering i forbindelse med operationer som: navigation i smalle farvande, bropassager, vandvejssluser, automatisk fortøjning, og når flere fartøjer lægger til kaj samtidigt. En yderligere automatisering (uden menneskelig indgriben) ville nyde godt af yderligere funktioner, som vil blive tilvejebragt af specifikke Galileofunktioner, der endnu ikke er indført, såsom autentifikation og positionsintegrering.
Definitionen af operationer med selvsejlende fartøjer kan være baseret på solide billeder af det område, der skal navigeres i. I dag er operatører og producenter afhængige af forskellige kilder til sådanne data, hvilket fører til en ikke-harmoniseret tilgang. Copernicusbilleder vil imidlertid sikre en ensartet EU-tilgang, der understøtter en sikker samordning af samtidige operationer med selvsejlende fartøjer såvel som samordning med bemandet færdsel. Den forberedende foranstaltning skal fokusere på:
—
deltagelse i eksisterende arbejdsgrupper, som beskæftiger sig med løsninger for selvsejlende fartøjer, herunder forskellige offentlige/private platforme, og gennemførelse af interviews med centrale interessenter i branchen, såsom søfartssammenslutninger, havneoperatører og relevante myndigheder for søfart og indre vandveje
—
bidrag til standardiseringsarbejdet inden for Comité Européen pour l'Élaboration de Standards dans le Domaine de Navigation Intérieure (CESNI)
—
indkredsning af brugernes krav til sikker sejlads på indre vandveje, hvor selvsejlende, fjernstyrede og manuelt styrede fartøjer vil eksistere side om side
—
definition af begrebet operationer samt behov med hensyn til positioneringspræstationer i forbindelse med forskellige operationer med selvsejlende fartøjer
—
indkredsning af de vigtigste udfordringer, der skal overvindes for at tilsikre sikre operationer og robust positionering
—
udpegning og analyse af de tekniske og lovgivningsmæssige hindringer (f.eks. manglende standarder og lovgivning), branchens værdikæde og nye forretningsmodeller, der kan opstå inden for sejlads ad indre vandveje, idet der drages fordel af de tredimensionale synergier mellem satellitbaseret navigation, billeder og telekommunikation
—
indkredsning af eventuelle foranstaltninger på nationalt, regionalt og lokalt plan til at sætte skub i erhvervsudviklingen og støtte SMV'er/nystartede virksomheder med henblik på at levere rumbaserede løsninger i Unionen for at realisere den fremtidige kapacitet i Unionen til selvsejlende fartøjer til transport ad indre vandveje
—
prototyper af udstyr om bord, der anvender Galileo-differentiatorer til at imødekomme de vigtigste behov, der hidtil ikke er dækket af eksisterende udstyr, med fokus på anvendelse af Galileo-autentifikation for at forhindre falsk signalforfalskning og forebyggelse af ulykker. Prototyper af udstyr, der udvikles inden for rammerne af denne forberedende foranstaltning, bør, når de foreligger, baseres på eksisterende kommercielle komponenter, der er kommercielt tilgængelige
—
udformning af en sikkerhedscase med billeder fra Copernicus med henblik på at fastlægge, hvilke vandveje, der skal testes
—
en analyse af, hvor mange oplysninger der er behov for at sende, for at få opdaterede elektroniske søkort over indre vandveje og minimumshastigheden af kommunikationen for at garantere sikre operationer, herunder hvorvidt fartøjet skal downloade oplysningerne om farvandet i havnen eller kan gøre det under sejladsen
—
gennemførelse af en række demonstrationer langs udvalgte indre vandveje, hvor det forventes, at selvsejlende fartøjer i fremtiden vil eksistere side om side med fartøjer, der er manuelt styret. Formålet er at demonstrere gennemførligheden og merværdien i overensstemmelse med Kommissionens retningslinjer for selvsejlende overfladeskibe (Maritime Autonomous Surface Ships - MASS).
Fartøjerne i demonstrationen skal som minimum være udstyret med:
—
avancerede GNSS-modtagere, der omfatter Galileo-autentifikation og EGNOS
—
kommunikationsmidler med stor båndbredde til at:
—
downloade oplysninger fra Copernicus vedrørende farvandet
—
downloade oplysninger om skrogets kontur på alle fartøjer, der sejler ad samme indre vandvej
—
sende alle sensoroplysninger til overvågningscentret
—
modtage kontrolinput fra overvågningscentret, hvis det er nødvendigt at fjernbetjene fartøjet.
—
bidrage til at udarbejde en ny standard for mindstekrav til EU-rumdata for at garantere sikker sejlads med selvsejlende fartøjer på indre vandveje til støtte for fremtidige lovgivningsinitiativer.
PA 02 24
2024
PA 02 24 01
Forberedende foranstaltning – Miljømærkning af luftfart II
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
Kommissionen har gennemført pilotprojektet PP 02 20 02 "Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart". Dette pilotprojekt blev også en del af Kommissionens meddelelse af 5. december 2020 med titlen "Strategi for bæredygtig og intelligent mobilitet — en europæisk transportsektor, der er klar til fremtiden" (COM(2020) 789 final), under Flagskib 5 - "Prissætning af kulstof og bedre incitamenter for brugerne". Blandt resultaterne er et demonstrationsmærke, der blev færdiggjort i fjerde kvartal af 2022, ledsaget af en "proof of concept"-rapport, der skulle leveres i første kvartal af 2023. Det arbejde, der blev udført under pilotprojektet, viste klart den tekniske og operationelle gennemførlighed af mærkningssystemet for luftfart.
Hovedformålet med miljømærkningssystemet for luftfart er at reducere luftfartens miljøaftryk ved at gøre det lettere for forbrugere at træffe mere bæredygtige valg baseret på pålidelige, harmoniserede og tilgængelige oplysninger. En holistisk tilgang overvejes ved at se på de centrale komponenter i luftfartssystemet, såsom flyvepræstationer og supplerende oplysninger om luftfartøjsteknologi. En sådan tilgang ville tilskynde luftfartsindustrien til at reducere sin miljøpåvirkning ved at overveje både umiddelbart tilgængelige løsninger og fremtidige teknologier.
Pilotprojektet udviklede metoderne og de relevante digitale distributionsrammer med henblik på at identificere de tekniske kriterier for vurdering af luftfartøjers operationer og den anvendte luftfartøjsteknologi og gjorde det i overensstemmelse med de gældende politikker, initiativer og metoder, som Kommissionen har udviklet.
Derudover omfatter pilotprojektet en bred interessentdeltagelse med centrale aktører fra luftfartsindustrien (mere end 25 luftfartsselskaber, motor- og flyproducenter, lufthavne) og rejsebranchen (Amadeus, Google, Skyscanner, Travalyst), medlemsstaterne samt NGO'er (UECNA, BEUC, T+E).
På grundlag af pilotprojektets positive resultater, vil en opfølgende forberedende foranstaltning gøre det muligt at videreudvikle projektet til direkte gavn for unionsborgerne ved at skabe et potentielt retsgrundlag. I den forbindelse forventes der yderligere arbejde for at undersøge muligheden for at medtage ikke-CO
2
-relaterede klimapåvirkninger fra luftfart i miljømærkevurderingsmetoden. Et sådant arbejde kan omfatte livscyklusvurderingsarbejde, der vil gøre det muligt at sammenligne transportformer, samt det videnskabelige arbejde, der er nødvendigt for at tilpasse metodologiske forskelle. I betragtning af at mærket har til formål at give en fuldstændig vurdering af luftfartens indvirkning på miljøet, bør der foretages en grundig vurdering med hensyn til udviklingen af yderligere anvendelsestilfælde, der omfatter metoder til miljømæssig gennemsigtighed for luftfartstjenesteudøvere (ANSP), luftfartsselskaber og luftfartøjsfabrikanter.
PA 02 24 02
Forberedende foranstaltning — Etablering af et "book-and-claim"-system til bæredygtige flybrændstoffer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
Denne forberedende foranstaltning har til formål at etablere et "book-and-claim"-system for luftfartssektoren i Unionen med henblik på at lette en omkostningseffektiv distribution og bredere anvendelse af bæredygtige flybrændstoffer på EU-markedet ved at adskille køb af bæredygtige flybrændstoffer fra den fysiske levering og anvendelse heraf. Hvis der skabes gennemsigtige udbuds-/efterspørgselssignaler inden for "book-and-claim"-systemet for forskellige typer bæredygtige flybrændstoffer som fastsat i Europa-Parlamentets og Rådets forordning (EU) 2023/2405 af 18. oktober 2023 om sikring af lige konkurrencevilkår for bæredygtig lufttransport (ReFuelEU Aviation) (
EUT L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj
), vil det fremme markedet for produktion af bæredygtige flybrændstoffer på en omkostningseffektiv måde med størst mulige miljøfordele, samtidig med at den europæiske luftfartssektors konkurrenceevne bevares, og der skabes lige vilkår for brændstofleverandører og luftfartøjsoperatører. Den forberedende foranstaltning skal fokusere på at udvikle et system, der kombinerer miljømæssige fordele med økonomiske behov.
Den forberedende foranstaltning gennemføres i følgende faser:
1. Analyse af den eksisterende lovgivningsmæssige ramme, herunder de relevante bestemmelser i Europa-Parlamentets og Rådets direktiv (EU) 2018/2001 af 11. december 2018 om fremme af anvendelsen af energi fra vedvarende energikilder (
EUT L 328 af 21.12.2018, s. 82
), Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om en ordning for handel med kvoter for drivhusgasemissioner i Fællesskabet og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
), forordning (EU) 2023/2405 samt anden relevant lovgivning. En sådan analyse bør danne grundlaget for et velfungerende "book-and-claim"-system på EU-plan, som:
—
sikrer overensstemmelse med direktiv (EU) 2018/2001 og forordning (EU) 2023/2405 samt gør det lettere at gøre krav gældende under EU ETS på grund af korrekt omsætning af certifikater, der er udstedt til de involverede parter på grundlag af beviset for bæredygtighed i henhold til direktiv (EU) 2018/2001
—
følger en specifik tidsramme i overensstemmelse med forpligtelserne i forordning (EU) 2023/2405, brændstofleverandørers overholdelsescyklus i henhold til direktiv (EU) 2018/2001 og overholdelsescyklussen for luftfartøjsoperatører i henhold til direktiv 2003/87/EF.
2. Udformning af "book-and-claim"-systemets IT-arkitektur under behørig hensyntagen til den eksisterende EU-database i henhold til direktiv 2009/28/EF. Systemets udformning bør omfatte effektive løsninger til forebyggelse af uregelmæssigheder og svig samt til at imødegå en potentiel risiko for dobbelttælling.
3. Gennemførelse af det udviklede "book-and-claim"-system i udvalgte EU-lufthavne baseret på lufttrafik, potentielt udbud af og efterspørgsel efter bæredygtige flybrændstoffer og under behørig hensyntagen til den geografiske balance i Unionen, herunder, men ikke begrænset til, Frankfurt am Main International Airport, Charles de Gaulle International Airport, Henri Coandă International Airport, Humberto Delgado Airport, Cristiano Ronaldo International Airport, Leonardo da Vinci International Airport, Warsaw Chopin Airport, Palma de Mallorca Airport og Stockholm Arlanda Airport. En sådan forsøgsgennemførelse bør bedst finde sted sideløbende med det første mål, der er fastsat i forordning (EU) 2023/2405.
PA 02 24 03
Forberedende foranstaltning – Forberedelse af EU's lovramme for operationer i det øvre luftrum (Higher Airspace Operations)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Som det fremgår af en kinesisk ballons nylige overflyvning af det amerikanske og canadiske luftrum, foregår der allerede operationer i det øvre luftrum, dvs. over 20 kilometers højde, hvilket giver anledning til kritiske udfordringer. Kommissionen har udarbejdet en køreplan for operationer i det øvre luftrum ("Roadmap on Higher Airspace Operations (HAO)"), der undersøger de lovgivningsmæssige spørgsmål vedrørende udviklingen af disse operationer i Unionen og anbefaler en række opfølgende foranstaltninger. Disse foranstaltninger tager sigte på en bedre forståelse af disse fremtidige aktiviteter vedrørende operationer i det øvre luftrum og de dermed forbundne udfordringer med henblik på at udarbejde en passende EU-lovramme og består af:
—
undersøgelser og forskning
—
sikkerheds-, miljø- og cybersikkerhedsvurderinger
—
udvikling af begrebet "reguleringsmæssig sandkasse" for at fremskynde industrielle test og demonstrationer.
Det overordnede mål på dette område vil være at muliggøre en sikker, effektiv og bæredygtig gennemførelse af operationer i det øvre luftrum i Europa og bidrage til opbygningen af en global tilgang gennem Organisationen for International Civil Luftfart (ICAO) ved at fastlægge en stærk europæisk position.
Denne forberedende foranstaltning bør gøre det muligt at opbygge øget viden om disse fremtidige operationer og deres miljø, forberede fremtidige lovgivningsinitiativer og opbygge et nyttigt økosystem til støtte for den industrielle udvikling. Takket være sin anerkendte erfaring og ekspertise inden for luftfart og rumfart kan Europa spille en ledende rolle i denne fremtidige industri. Det vil også være vigtigt at sikre, at der tages behørigt hensyn til sikkerheds- og forsvarsaspekter for at beskytte suveræniteten i det europæiske luftrum.
De vigtigste mål for denne forberedende foranstaltning vil være at støtte følgende tiltag:
—
iværksættelse af videnskabelige undersøgelser af forholdene i stor højde, der påvirker flyvningerne og de ombordværende (vejr, lægelige krav, spektrum, overvågning, kommunikation, fremdrift osv.)
—
støtte til industriel udvikling, f.eks. gennem særlige certificeringsbetingelser og reguleringsmæssige sandkasser
—
gennemførelse af juridiske og reguleringsmæssige vurderinger (herunder sikkerheds- og miljøkonsekvensvurderinger) samt mangelanalyser
—
udnyttelse af synergier med andre EU-politikker (rummet, forsvar, sikkerhed, konnektivitet osv.)
—
sikring af regional og global interoperabilitet, hovedsagelig gennem ICAO
—
opbygning af europæisk knowhow og bevidstgørelse.
Gennemførelsen af denne forberedende foranstaltning vil fortsætte i 2024-2025. Resultaterne af dets foranstaltninger samt de første test og demonstrationer i Europa vil derefter understøtte udviklingen af en lovramme fra 2026.
PA 02 24 04
Forberedende foranstaltning – Bæredygtig innovativ luftmobilitet (IAM) Knudepunkt II
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Kommissionens har gennemført pilotprojektet PP 02 22 02 "Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa: Knudepunkt for innovativ luftmobilitet (IAM)".
Dette pilotprojekt er flagskibsforanstaltning 7 i Kommissionens meddelelse af 29. november 2022 med titlen ’En dronestrategi 2.0 for et intelligent og bæredygtigt økosystem for ubemandede luftfartøjer i Europa’ (COM(2022) 652 final). Gennemførelsen begyndte i samme måned med det formål at levere en første version af platformen inden udgangen af 2023 med henblik på afprøvning.
Det overordnede mål er at muliggøre en sikker, effektiv og bæredygtig gennemførelse af IAM i Europa som fastsat i dronestrategien 2.0 ved at stille en interaktiv onlineplatform ("IAM Hub") til rådighed for IAM-økosystemer.
Pilotprojektet tager i øjeblikket bl.a. sigte på følgende:
—
kortlægning af brugernes behov ud fra IAM-økosystemet
—
fastlæggelse af de funktionelle og tekniske krav
—
fastlæggelse af datastrukturen
—
fastlæggelse af systemets oprindelige indhold for så vidt angår sikkerhed, privatlivets fred, støj og bæredygtighed.
Derudover omfatter pilotprojektet en omfattende interessentforvaltning ("IAM Hub Task Force") med centrale aktører fra IAM-økosystemet (operatører, producenter, lufthavne, operatører af landingspladser, nationale luftfartsmyndigheder og kommuner).
På grundlag af de positive projektresultater og den indledende feedback fra interessenttaskforcen vil en opfølgende forberedende foranstaltning gøre det muligt at videreudvikle projektet til direkte gavn for unionsborgerne og den nye IAM-industri. Unionen spiller en førende rolle i denne fremtidige industri. IAM-knudepunktet kan bidrage til at opretholde denne førerposition ved at muliggøre en gnidningsløs gennemførelse på alle niveauer af økosystemet.
De vigtigste mål for den forberedende foranstaltning vil være at:
—
udvide systemets tilgængelighed og funktionalitet til yderligere kommuner og andre anvendelser
—
øge synergierne mellem Den Europæiske Unions Luftfartssikkerhedsagentur (EASA) og de nationale luftfartsmyndigheder
—
øge synergierne med andre EU-initiativer, f.eks. CIVITAS (City-Vitality-Sustainability, dvs. Kommissionens program for mobilitet i byer inden for Unionen + uden for Unionen), SESAR-projekter
—
fastlægge retsgrundlaget for IAM-knudepunktet som et middel til samarbejde i økosystemet, der letter overholdelsen af drone/eVTOL-bestemmelserne, samt sikkerheds-, miljø-, cyber- og støjsforhold.
Den forberedende foranstaltning bør drage fordel af højtprofilerede begivenheder (f.eks. De Olympiske Vinterlege i Milano i 2026) og integrere erfaringerne i systemet.
PA 02 24 05
Forberedende foranstaltning — Den europæiske grønne digitale koalition går i aktion
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Den dobbelte grønne og digitale omstilling er blevet udpeget som et prioriteret politikområde for at nå målene i både den europæiske grønne pagt og den europæiske digitale strategi som udtrykt i Kommissionens meddelelse af 19. februar 2020 med titlen "Europas digitale fremtid i støbeskeen"(COM(2020) 67 final, den europæiske erklæring om digitale rettigheder og principper for det digitale årti (COM(2022) 28 final og i Europa-Parlamentets og Rådets afgørelse (EU) 2022/2481 af 14. december 2022 om etablering af politikprogrammet for det digitale årti 2030 (
EUT L 323 af 19.12.2022, s. 4
).
Digitale løsninger har potentiale til at reducere de globale drivhusgasemissioner med 20 %, hvis de udformes, anvendes og styres korrekt. Nedenstående tiltag er nødvendige for at realisere dette potentiale:
i) parametre til at kvantificere nettodigitaliseringens indvirkning og retningslinjer for at maksimere de digitale muligheder, dvs. videnskabeligt funderede indikatorer til måling af digitaliseringens indvirkning på miljøet. Sådanne parametre er afgørende for yderligere at udvikle retningslinjer for konsekvent udvikling, gennemførelse og forvaltning af "grønne digitale løsninger", der maksimerer fordelene ved bæredygtighed og minimerer negative (rebound-)effekter
ii) vedtagelse og anvendelse af disse parametre og retningslinjer i alle sektorer i vores EU-økonomi. Vigtige sektorer i vores økonomi vil i deres digitaliseringsindsats blive støttet af retningslinjer, som er skræddersyet til deres sektor om, hvordan grønne digitale løsninger kan udbredes. Parametrene vil blive anvendt til at kvantificere fordelene (f.eks. undgåede emissioner), således at disse sektorer kan støttes i deres planlagte kurs mod nettonulemission og rapportere om fremskridt i overensstemmelse hermed. Særlige EU-programmer såsom politikprogrammet for det digitale årti vil også bidrage til i stor skala at udbrede bæredygtige digitale løsninger og infrastrukturer i medlemsstaterne og støtte disse bestræbelser med passende opkvalificering af arbejdsstyrken
iii) på grundlag af den omfattende dokumentation for sådanne fordele er det for at støtte den finansielle sektor og offentlige indkøbere nødvendigt at udvikle klare og konsekvente centrale resultatindikatorer (KPI-er) og parametre for bæredygtig finansiering af sådanne grønne digitale løsninger samt kriterier for grønne offentlige indkøb. Større EU-programmer og -initiativer såsom NextGenerationEU og politikprogrammet for det digitale årti vil også drage fordel af disse parametre.
Til behandling af punkt i) tog Europa-Parlamentet i 2021 initiativ til, efter Rådets konklusioner af 17. december 2020 med titlen ’Digitalisering til gavn for miljøet’, at anmode om et pilotprojekt. Kommissionen accepterede dette forslag og iværksatte et toårigt pilotprojekt med titlen "Den europæiske grønne digitale koalition" (EGDC), der blev iværksat i midten af december 2021. Formålet med dette pilotprojekt var at støtte medlemmerne af den grønne digitale koalition, som kommissær Breton lancerede i marts 2021. Nærmere bestemt at udvikle videnskabeligt baserede vurderingsmetoder (parametre, KPI'er) til kvantificering af digitale løsningers nettoindvirkning på miljøet og at udvikle retningslinjer for interessenter i større økonomiske sektorer, så de kan anvende disse metoder konsekvent. Metoden baseres på internationale og europæiske standarder, og retningslinjerne forventedes at blive udviklet inden udgangen af 2023 eller begyndelsen af 2024. Medlemsskabet af EGDC omfatter 37 store IKT-virksomheder, 45 SMV'er og en lang række støttepartnere.
Denne forberedende foranstaltning er rettet mod punkt ii) og iii) ved at udvide den europæiske grønne digitale koalition til at omfatte sektorspecifikke aktører fra energi, transport, byggeri, landbrug og andre store sektorer, der vil anvende digitale løsninger med den vejledning, der er udviklet i EGDC, og overvåge fordelene med de standardiserede metoder, der er udviklet af EGDC.
Denne forberedende foranstaltning vil navnlig omfatte:
1. Samarbejde med mindst 30 store sektorspecifikke aktører, såsom store økonomiske aktører i Unionen i ovennævnte sektorer, om at anvende gennemprøvede digitale løsninger i stor skala med støtte fra de specifikke sektorretningslinjer og konsekvent overvåge den miljømæssige nettovirkning af en sådan digitalisering. Som mål vil denne forberedende foranstaltning sigte mod at opnå mindst 1 gigaton CO
2
-reduktioner ved hjælp af digitalisering, helst inden afslutningen af den forberedende foranstaltning.
2. Samarbejde med i det mindste finansielle institutioner og på internationalt, nationalt, regionalt og lokalt plan om at vedtage enkle KPI'er, der vil muliggøre bæredygtig finansiering af digitalisering, der viser sig at have en positiv indvirkning på miljøet og klimaet.
3. Udvikling af klare og enkle tekniske kriterier og verifikationsmetoder som et forslag til EU-klassificeringssystemet, når Kommissionens delegerede forordning (EU) 2021/2139 af 4. juni 2021 om supplerende regler til Europa-Parlamentets og Rådets forordning (EU) 2020/852 for så vidt angår fastsættelse af de tekniske screeningskriterier til bestemmelse af de betingelser, hvorunder en økonomisk aktivitet kvalificeres som bidragende væsentligt til modvirkning af klimaændringer eller tilpasning til klimaændringer, og til fastlæggelse af, hvorvidt den pågældende økonomiske aktivitet i væsentlig grad skader nogle af de andre miljømål (
EUT L 442 af 9.12.2021, s. 1
) vil blive revideret, og støtte til udviklingen af EU-dækkende kriterier for grønne offentlige indkøb.
4. Samarbejde om lignende og komplementære initiativer såsom Digital with Purpose og CODES for at sikre fremtidig videreførelse, bæredygtighed og globale virkninger af denne forberedende foranstaltning.
5. Samarbejde med lokalsamfund og lokale myndigheder, så de kan gennemføre parametrene og metodologien på lokalt plan.
Denne forberedende foranstaltning vil ikke kun omfatte IKT-interessenter og vertikale interessenter i industrien, men også SMV'er, politiske beslutningstagere fra lokale og regionale repræsentanter, faglige organisationer og miljø-NGO'er. Der vil blive etableret et pålideligt kooperativt miljø med henblik på at vurdere og overvåge tilsagnene og deres gennemførelse, udveksle god praksis og udvide foranstaltningerne til andre sektorer og regioner i verden. Med udgangspunkt i pilotprojektet vil bevillingerne til den forberedende foranstaltning finansiere et sekretariat, der er dedikeret til gennemførelsen heraf. Kontinuitet i forhold til det nuværende sekretariat vil være ideel, navnlig hvis kontrakten om udbuddet kan udvides til at omfatte perioden for den forberedende foranstaltning.
Der vil blive tilrettelagt arrangementer på højt niveau inden for rammerne af den forberedende foranstaltning i Europa-Parlamentets og Kommissionens regi i samarbejde med lokale partnere. Disse kan finde sted i forskellige medlemsstater og have fokus på centrale politikområder, der forbinder den europæiske grønne pagt og Unionens nye digitale og industrielle strategier. Arrangementerne bør webstreames for at sikre en bred offentlig dækning og adgang for så mange unionsborgere som muligt. Resultaterne af arrangementerne vil bidrage til politikudvikling og -evaluering i og uden for Unionen.
KAPITEL PA 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 03 18
2018
PA 03 18 02
Forberedende foranstaltning — Brobygning for global turisme
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
295 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 04
Forberedende foranstaltning — Fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
239 706,36
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
476 540 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 19
2019
PA 03 19 01
Forberedende foranstaltning — Nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
405 190,04
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20
2020
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
598 340
p.m.
797 786
0 ,—
394 825,62
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
399 872,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
p.m.
600 000
1 200 000 ,—
489 421,98
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 21
2021
PA 03 21 01
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
467 922
p.m.
p.m.
0 ,—
935 843,49
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 03 22
2022
PA 03 22 01
Forberedende foranstaltning — Analyse af Unionens bygningsmasses drivhusgasemissioner i livscyklus
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
449 805
p.m.
450 000
1 499 350 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Bygninger tegner sig for ca. 40 % af Unionens energiforbrug og 36 % af drivhusgasemissionerne på grund af deres energiforbrug. Men i hele deres livscyklus forbruger de mere energi end det. Det anslås, at bygningers drivhusgasemissioner i livscyklus i øjeblikket udgør noget tættere på 50 % af Unionens samlede emissioner, men der findes ikke noget præcist tal på EU-plan.
Derfor bør konceptet med en bygnings samlede CO2-aftryk i livscyklus anvendes til fuldt ud at tage højde for den samlede mængde operationelle og indlejrede CO2-emissioner i hele dens livscyklus. Det består af fire hovedfaser: produktion, bygge- og anlægsproces, drift og slutningen af dens levetid.
Der foreligger data om emissioner fra byggebrancher (f.eks. fremstilling af stål og glas), men dette er kun en del af billedet, og andre tilgange er også relevante for fuldt ud at forstå drivhusgasemissionerne fra bygninger. Eksempler herpå er urban minedrift og genbrug af byggevarer, mere effektiv udnyttelse af bebyggede arealer, foranstaltninger til at forlænge bygningers levetid og optimal anvendelse af materialer med lavt CO2-indhold. Uden at forstå spørgsmålets nøjagtige omfang for hele byggeøkosystemet er det vanskeligt at formulere effektive politiske løsninger, som vil give maksimale drivhusgasreduktioner på en omkostningseffektiv måde.
Der findes forskellige potentielle datakilder, som kan gøre det muligt at gennemføre en undersøgelse med henblik på at beregne et skøn over de indlejrede emissioner fra bygninger på EU-plan. En sådan beregning vil typisk kræve skøn over den mængde bygge- og anlægsarbejder, der er udført, hvilke materialer der er fremstillet og anvendt i byggeriet, hvilke bygningstyper der er blevet opført/renoveret, gulvarealer og højder/volumener bygget og hvor langt materialerne er blevet transporteret til anlægsområdet. Kilderne til sådanne data er imidlertid forskellige, og ingen har foretaget sådanne beregninger på EU-plan eller i langt de fleste medlemsstater. Anvendelsen af referencebygningstypologier vil i høj grad understøtte sådanne beregninger og desuden muliggøre modellering af scenarier, der er baseret på typiske bygninger.
Denne forberedende foranstaltning har til formål at udforme og i praksis gennemføre en metode til indsamling af nye og eksisterende data om de indlejrede emissioner fra Unionens bygningsmasse.
Den forberedende foranstaltning vil gøre brug af referencebygningstypologier til modellering af:
—
et fuldstændigt billede af de aktuelle indlejrede drivhusgasemissioner fra Unionens bygningsmasse og
—
virkningen af scenarier med øget aktivitet, såsom fremskyndet renovering og indførelse af mere cirkulære tilgange inden for byggeri.
Den forberedende foranstaltning vil gøre brug af forskellige datakilder fra eksisterende nationale initiativer og vurdere nytten af andre datakilder. Eksempler på sådanne kilder omfatter EU's overvågningsorgan for bygningsmassen, European Construction Sector Observatory, Eurostat, nationale data (f.eks. om bolig- og byggeproduktion), oplysninger i energiattester (f.eks. byggekarakteristika, datoer for opførelse/renovering, etageareal/-dimensioner i bygninger) og forskningsarbejde, herunder om nødvendigt nye undersøgelser.
Forventet resultat:
—
De indsamlede data om de indlejrede emissioner fra Unionens bygningsmasse vil danne grundlag for fremtidige interventioner, herunder lovgivning, inden for ressourceeffektivitet, energi- og klimapolitik og skabe en værdifuld ressource til yderligere forskning.
—
Den forberedende foranstaltning vil udvikle en metode til at integrere og gøre brug af eksisterende datakilder om bygningers indlejrede kulstof, identificere mangler og indsamle nye datakilder, der muliggør en hårdt tiltrængt sammenlignelighed af og interoperabilitet mellem data.
—
Det vil således tilvejebringe nye data om de drivhusgasemissioner, der er indlejret i de forskellige faser af bygningers livscyklus, for hver medlemsstat i hele Unionens bygningsmasse.
Bidrag til EU-lovgivningen:
—
Den forberedende foranstaltning vil i høj grad bidrage til den europæiske grønne pagt og dens mål om at reducere drivhusgasemissioner i byggesektoren.
—
Denne forberedende foranstaltning vil indgå i renoveringsbølgen "Udarbejdelse af en køreplan for ydeevne gennem hele livscyklussen for 2050 for at reducere kulstofemissioner fra bygninger og fremme den nationale benchmarking med medlemsstaterne", som skal foreligge senest i 2023.
—
Europa-Parlamentets og Rådets forordning (EU) nr. 305/2011 af 9. marts 2011 om fastlæggelse af harmoniserede betingelser for markedsføring af byggevarer og om ophævelse af Rådets direktiv 89/106/EØF (
EUT L 88 af 4.4.2011, s. 5
), Europa-Parlamentets og Rådets direktiv 2008/98/EF af 19. november 2008 om affald og om ophævelse af visse direktiver (
EUT L 312 af 22.11.2008, s. 3
) og Europa-Parlamentets og Rådets direktiv 2010/31/EU af 19. maj 2010 om bygningers energimæssige ydeevne (
EUT L 153 af 18.6.2010, s. 13
) vil drage fordel af resultaterne af denne forberedende foranstaltning.
—
Der kan i fremtiden forventes ny lovgivning, der specifikt tager sigte på at tackle Unionens bygningsmasses samlede livscyklusemissioner.
PA 03 22 02
Forberedende foranstaltning — Udvikling af et system til automatisk måling af halelængde og haleskader på svin på slagtelinjen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
450 000
1 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
På trods af Kommissionens og Europa-Parlamentets betydelige bestræbelser på at udbrede oplysninger og bedste praksis med hensyn til hold af svin med intakte haler praktiseres der stadig rutinemæssig halekupering i de fleste EU-medlemsstater, hvilket er i strid med Rådets direktiv 2008/120/EF af 18. december 2008 om fastsættelse af mindstekrav med hensyn til beskyttelse af svin (
EUT L 47 af 18.2.2009, s. 5
). For at gøre fremskridt hen imod overholdelse af bestemmelserne i nævnte direktiv, er det yderst vigtigt på pålidelig og omkostningseffektiv vis at overvåge halekupering og haleskader på alle svinebedrifter. Sådanne data vil være yderst nyttige i forbindelse med rådgivnings-, benchmarkings- og eventuelle håndhævelsesformål. Automatisk påvisning af svins halelængde og haleskader på slagteriet er det mest lovende redskab til ensartet og retfærdig overvågning af svins haletilstand på tværs af slagterier og medlemsstater. Flere slagterier og medlemsstater er interesserede i at indføre automatiserede systemer til måling af svins halelængde og skader ved slagtning, men investeringsafkastet er indtil videre ikke blevet opfattet som tilstrækkeligt højt, navnlig da der ikke findes et system, der er klar til kommerciel anvendelse.
Denne forberedende foranstaltning vil bestå i en fælles indsats mellem forskere, regeringer, industripartnere og NGO'er i medlemsstaterne for at opnå et valideret, harmoniseret og retfærdigt system til vurdering af halelængde og -skader ved automatisk måling af skader på slagteriet. Den vil bestå af følgende arbejdspakker: a) udvikling, kalibrering og afprøvning af et automatiseret system baseret på en analyse af kameraoptagelser på slagterier med forskellige forhold og kuperingsniveauer, b) udvikling af software til at forbinde systemet med de deltagende slagteriers IKT-system og automatisk konvertere dataene til rapporter, c) validering af systemet og sammenligning af resultaterne med andre datakilder, f.eks. visuelle vurderinger foretaget af uddannede bedømmere, d) vurdering af systemets funktionalitet og virkning (herunder omkostningerne) ved at drøfte resultaterne med relevante interessenter og e) afprøvning af systemet i praksis, i første omgang for at hjælpe landbrugerne med yderligere at finjustere deres bedriftsforvaltning med henblik på at forhindre halebidning og undgå rutinemæssig halekupering.
PA 03 22 03
Forberedende foranstaltning — Udvikling af værktøjer til digitalisering af markedsovervågningsmyndighederne
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
314 286
p.m.
450 000
900 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Formålet med den forberedende foranstaltning er at støtte nye teknologiers løftestangseffekt med henblik på at forbedre markedsovervågningsaktiviteterne, også med henblik på at overvinde udfordringerne i forbindelse med nye teknologier og e-handel. På grundlag af pilotprojektet "Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde" og den endelige undersøgelse heraf er formålet med denne forberedende foranstaltning at hjælpe med at udvikle teknologier, herunder kunstig intelligens, der har det største potentiale til at støtte markedsovervågningsmyndighederne i deres daglige opgaver. Et eksempel herpå er udviklingen af et værktøj til kontrol af overholdelse gennem produktsporing, der gør det muligt for markedsovervågningsmyndighederne digitalt at indhente den produktinformation, der er nødvendig for at udføre deres inspektioner, ved hjælp af et scanningssystem, som aflæser produkt-ID'et. Den forberedende foranstaltning kan også bidrage til at finansiere udviklingen af systemer til overvågning af e-handel.
PA 03 22 04
Forberedende foranstaltning — Fastlæggelse af grundlaget for en fælles turismepolitik
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 500 000
p.m.
1 000 000
4 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Hensigten med denne forberedende foranstaltning er at udarbejde forslag med henblik på vedtagelse af fremtidige foranstaltninger, som skal skabe grundlaget for en fremtidig fælles turismepolitik, og som bygger på det arbejde, der udføres inden for rammerne af pilotprojektet om turistindkvarteringsfaciliteters kvalitet.
Der skal udvikles en omfattende europæisk turismepolitik til støtte for oprettelsen af den europæiske turismeunion. Denne politik skal gøre det lettere for turismesektoren at rette ind efter den digitale dagsorden og den europæiske grønne pagt.
For at skabe grundlaget for en fælles turismepolitik vil den forberedende foranstaltning undersøge mulighederne for at udvikle forskellige instrumenter som følger: et datagrundlag for politiske beslutningstagere, udveksling af god praksis, teknisk og administrativ støtte til SMV'er i turismesektoren, diversificering af det europæiske turismeprodukt, såsom kulturel og bæredygtig turisme, agroturisme, turisme i uspoleret natur, økoturisme, fælles regler for overturisme, en krisestyringsmekanisme, harmonisering af de nationale regler og lovgivning for alle turismeaktiviteter, herunder færdigheder og kvalifikationer, en europæisk rejsegarantiordning samt fremme af det europæiske varemærke i tredjelande.
Foranstaltningerne omfatter:
—
udvikling af en turismedagsorden baseret på erfaringerne fra de mangler, som covid-19-pandemien har afdækket
—
fastlæggelse af en kodeks for god praksis i forbindelse med hotellers stjerneklassificeringssystemer
—
forøgelse af forbrugernes kendskab til uoverensstemmelserne mellem stjerneklassificeringssystemerne og mellem stjerneklassificeringen og kvaliteten af ydelserne
—
en fælles ramme for onlineindkvarteringsplatforme for så vidt angår mængden og formatet af de oplysninger, der leveres af aktørerne
—
en fælles ramme for onlineindlogeringsplatforme for at give forbrugerne mulighed for at kombinere vurderinger og anmeldelser og sammenligne forskellige hoteller
—
et onlineværktøj til at kombinere kundeanmeldelser og stjerneklassificeringer
—
etablering af en fælles ramme af kriterier og procedurer for et stjerneklassificeringssystem for hoteller på EU-plan
—
oprettelse af en platform med mange aktører, som gør det muligt for kunderne at vurdere kvaliteten af de tilbudte tjenester på grundlag af forbrugerbedømmelses- og klassificeringsordninger.
PA 03 22 05
Forberedende foranstaltning – Operationel drift af "Tourism of Tomorrow Lab" ("To of To Lab")
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
750 000
3 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Tourism of Tomorrow Lab (To of To Lab) har til formål at oprette et europæisk center for business intelligence i turistsektoren. Det er et offentligt og privat europæisk partnerskab mellem regioner, destinationer, teknologiske rejseudbydere, rejseselskaber og andre agenter. En samarbejdsplatform mellem destinationer og aktører inden for europæisk turisme og dataudbydere (big data, mellemmænd).
Siden covid-19-udbruddet er dette projekt blevet endnu mere nødvendigt, når det kommer til håndteringen af de pandemiske virkninger og genopretningen af turismen samt udformningen af nye former for turisme efter pandemien. Med de rigtige værktøjer til at vurdere virkningerne af covid-19 på turistsektoren vil destinationer kunne forberede sig på mulige scenarier. Når destinationerne har et klart billede af de forskellige vanskelige situationer, der kan opstå, er det nyttigt at vurdere udviklingen af turismens vigtigste oprindelsesmarkeder og hurtigt opdage tegn på genaktivering på globalt, nationalt, regionalt eller endda lokalt plan.
Selvom beslutningsprocessen allerede behandler traditionelle data, gør den det stadig på en begrænset måde (for første diagnose, for en specifik politisk handling eller for en endelig analyse). Brugen af big data medfører ligeledes høje omkostninger for mange af de tilgængelige løsninger og kræver en teknisk infrastruktur og medarbejdere med stor teknisk kompetence, ikke kun personale, der samler den store mængde data til læsbarhed, men også dataanalytikere, der kan drage relevante konklusioner. Big data er fragmenteret, og der er brug for meget normativt arbejde med konceptualisering og måling.
De fleste destinationsudviklingsorganisationer har (kommercielle) relationer til aktører inden for big data. Tourism of Tomorrow Lab vil supplere og berige disse relationer. I øjeblikket gennemføres mange forskellige big data-løsninger, men på grund af de høje omkostninger er de kun engangsfænomener og bruges ofte ikke til at løse et reelt problem eller stille et specifikt spørgsmål.
Denne forberedende foranstaltning vil støtte aggregering af fragmenterede data for at opnå pålidelig information på en konsekvent måde, så disse data kan bruges til evidensbaseret beslutningstagning.
Som sådan vil To of To Lab, som en fælles dataafdeling, tilbyde tjenester til alle de destinationer, der er involveret på en samarbejdsorienteret måde. Det vil give plads til samarbejdsorienteret konkurrence. Det vil ikke være et datalager, hvor destinationer kan hente alle typer big data eller traditionelle data, men et sted, hvor traditionelle data og big data bringes sammen for at løse reelle problemer, tilpasse sig den europæiske grønne pagt, den europæiske klimalov, verdensmålene for bæredygtig udvikling og opnåelse af klimaneutralitet senest i 2050.
Endvidere blev der i betænkningen om udarbejdelse af en EU-strategi for bæredygtig turisme, der blev vedtaget i marts 2021 af Europa-Parlamentet, anmodet om, at der på lang sigt oprettes et europæisk turistagentur, og om en kortsigtet løsning i form af en turistafdeling inden for et eksisterende forvaltningsorgan. Målet er blandt andet at levere data til Unionen og dets medlemsstater, så de kan gennemføre velfunderede strategier. Denne forberedende foranstaltning er en første fase i opfyldelsen af dette mål. Den er også i overensstemmelse med den europæiske datastrategi og opfordringen til Kommissionen om at indarbejde turisme i styringsrammen for fælles dataområder.
Den forberedende foranstaltning vil således bestå i at gøre det muligt at gøre To of To Lab operationelt:
1. Rekruttering af teamet
2. Samling af brugerne – investorer og andre offentlige og private aktører på tværs af destinationsudviklingsorganisationer og aktører inden for rejseteknologi
3. Sikring af systematiske forbindelser til officielle statistiske organer for indførelsen af Tourism of Tomorrow Lab-metodologier i principperne for bæredygtig turismemåling og Det europæiske indikatorsystem for turisme, som allerede er veletablerede
4. Udvikling af en fælles metode til at identificere sammenhænge og hjælpe destinationer med at overvåge verdensmålene for bæredygtig udvikling og den europæiske grønne pagt
5. Gennemførelse af metodologien gennem et pilotprojekt, der omfatter destinationer og bruger reelle data.
PA 03 22 06
Forberedende foranstaltning — Gennemsigtighed i forbindelse med offentlige udbud
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
765 600
p.m.
1 000 000
2 000 000 ,—
234 400 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
En betydelig andel af de offentlige investeringer går til offentlige udbud, og e-udbud har været et nyttigt redskab til at bekæmpe svig, hvilket har resulteret i besparelser for alle parter, øget gennemsigtighed og forenklede og forkortede processer. I den forbindelse vil oprettelsen af en europæisk ramme for øget gennemsigtighed i forbindelse med offentlige udbud være et afgørende skridt fremad. En sådan ramme kunne gennemføres via webstedet Tenders Electronic Daily (TED), som allerede giver adgang til offentlige udbudsbekendtgørelser og kan blive et værdifuldt redskab til at analysere og blotlægge udbudsdata (f.eks. værdien af kontrakter tildelt pr. land, pr. virksomhed, pr. aktivitetssektor osv.; antal bud pr. procedure oplysninger om underentrepriser, navnlig over for tredjelande).
Den forberedende foranstaltning vil fokusere på at forbedre datanormalisering, tilgængelighed og gennemsigtighed:
—
hente, behandle og opbevare data, der er indeholdt i de offentliggjorte meddelelser, med henblik på en bedre søgning og generering af foruddefineret og skræddersyet rapportering
—
indføre en brugervenlig, klar og selvforklarende visualisering af relevante data i TED ved hjælp af grafik, dynamiske værktøjer og maskinoversættelse
—
yderligere automatisere udvekslingen og valideringen af data mellem de nationale myndigheder og TED for at begrænse forskelle og fejl, mindske bureaukratiet og lette genbrug
—
give forret til anvendelsen af normaliserede oplysninger, dvs. foruddefinerede lister over værdier snarere end fritekstbeskrivelser, og fremme brugen af nøgleidentifikatorer, f.eks. køber, sælger
—
indsamle ekspertise for at finde mønstre og definere regler, der skal anvendes til at opbygge automatiserede ekspertsystemer til afsløring af overtrædelser/svig baseret på TED-data
—
indsamle bedste praksis vedrørende automatiseret dataudveksling i forbindelse med offentlige udbud i og mellem medlemsstaterne, i samarbejde med medlemsstaternes administrationer
—
fremme innovative projekter med henblik på at øge fuldstændigheden, nøjagtigheden, tilgængeligheden og læsbarheden af TED-data.
PA 03 23
2023
PA 03 23 01
Forberedende foranstaltning — Udvikling af en metode til og bæredygtighedsstandarder for afbødning af kryptoaktivernes indvirkning på miljøet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
800 000
200 000
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Den foreslåede forberedende foranstaltning har til formål at udvikle en metode til at måle de klima- og miljømæssige virkninger af de konsensusmekanismer, der anvendes af kryptoaktiver, og vurdere muligheden for at fastsætte standarder for miljømæssig bæredygtighed for kryptoaktiver med henblik på vedtagelse af fremtidige lovgivningsmæssige foranstaltninger inden for regulering af finansielle kryptoaktiver.
Den forberedende foranstaltning forventes at fokusere på følgende målsætninger:
a) udvikling af en solid videnskabsbaseret metode til måling af klima- og miljøvirkningerne af de konsensusmekanismeprotokoller, der anvendes af kryptoaktiver, herunder kvalitative kriterier og kvantitative skøn over den samlede mængde producerede CO
2
-emissioner, forbruget af energi og ressourcer og det elektroniske affald, der produceres af det samlede netværk for et bestemt kryptoaktiv og af økosystemet for det pågældende kryptoaktiv som helhed, på globalt plan
b) gennemførelse af en omfattende kortlægning af de konsensusmekanismer, der anvendes af kryptoaktiver, og deres klassificering i forhold til deres klima- og miljøvirkninger, herunder en analyse af potentielle afvejninger
c) vurdering af den bredere indvirkning på ESG-faktorer, navnlig de relevante miljømæssige, økonomiske og sociale ESG-faktorer, der genereres af kryptomining, herunder indvirkningen på den store forsyningsefterspørgsel efter chips, støjforurening, forbrug af elektricitet, som forefindes i ringe mængder, samt indvirkningen og de finansielle risici, der er forbundet med europæiske offentlige elværker
d) identificering af bæredygtige alternativer til kryptomining på markedet og bedste praksis for udviklingen af konsensusmekanismeprotokoller, der er mindre energiintensive og ikke i væsentlig grad skader Unionens klima- og miljømålsætninger og energimål
e) skitsering af forskellige politiske muligheder for at afbøde visse kryptoaktivers indvirkning på miljøet og fremskynde vedtagelsen af alternative grønne løsninger
f) vurdering af gennemførligheden af at udvikle bæredygtighedsstandarder for kryptoaktiver.
Med henblik på at udvikle metoden og bæredygtighedsstandarderne bør der lægges særlig vægt på forskellige faktorer vedrørende hele netværket for et kryptoaktiv, navnlig energiforbruget, anvendelsen af reelle ressourcer, CO
2
-fodaftrykket, alt elektronisk affald, der produceres ved brugen af hardware, incitamentsstrukturen og udformningen af protokollen, markedskapitaliseringen og omfanget af de pågældende kryptoaktiver.
Kommissionen bør sikre, at kontrahenten har alt den nødvendige ekspertise og de nødvendige færdigheder til at gennemføre den forberedende foranstaltning og navnlig til at udvikle en videnskabsbaseret metode. Kommissionen bør også sikre, at alle kontrahenter med eksisterende eller potentielle fagligt modstridende interesser udelukkes fra deltagelse i udbudsproceduren.
PA 03 24
2024
PA 03 24 01
Forberedende foranstaltning – Oprettelse af en europæisk hovedstad for små detailforretninger
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
I denne forberedende foranstaltning foreslås det at oprette en europæisk hovedstad for små detailforretninger i stil med den europæiske hovedstad for intelligent turisme. Denne idé blev fremført i et andragende til Europa-Parlamentet og støttes enstemmigt af Udvalget for Andragender.
Formålet med den forberedende foranstaltning er at fremme værdien og anerkendelsen af små detailforretninger og at bidrage til den kollektive bevidsthed om deres økonomiske betydning for lokalsamfundene, navnlig i form af beskæftigelse, og deres centrale rolle som en del af den sociale struktur i byområder og landdistrikter. Den sigter også mod at fremhæve små detailforretningers rolle med hensyn til at bevare den europæiske levevis og byernes og landdistrikters model, form og essens i Unionen og mod at vise, hvordan små detailforretninger er en vigtig del af den europæiske identitet.
Fokus for denne forberedende foranstaltning er at gå videre end blot bevidsthedsskabelse og at træffe foranstaltninger, der vil få en varig effekt. Den forberedende foranstaltning bør tilskynde små detailforretninger til at blive digitale og give dem mulighed for at indføre digitale værktøjer i deres egne aktiviteter i deres forbindelser med andre virksomheder og med kunder. Foranstaltningen bør også støtte den grønne omstilling i små detailforretninger. Med hensyn til alle disse områder bør oprettelsen af en europæisk hovedstad for små detailforretninger supplere Kommissionens initiativ #RevitaliseRetail. I større målestok imødekommer den europæiske hovedstad for små detailforretninger det stigende behov for at fremskynde den grønne og digitale omstilling af Unionens økonomi, øge dens modstandsdygtighed og støtte dens konkurrenceevne.
Titlen som europæisk hovedstad for små detailforretninger vil blive tildelt periodisk til én europæisk by eller flere. De nærmere regler for udvælgelsesproceduren vil blive uddybet nærmere.
PA 03 24 02
Forberedende foranstaltning — Harmoniserede brandstatistikker som et redskab til at styrke fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Dødsfald i forbindelse med brand udgør ca. 2 % af alle dødsfald som følge af uheld i Unionen (Kommissionens undersøgelse med henblik på at vurdere behovet for at regulere inden for rammerne af forordning (EU) nr. 305/2011 om giftighed af røg fra byggevarer i brande). Der blev identificeret en vigtig mangel på data om brandsikkerhed og brandulykker i bygninger og en mangel på EU-dataindsamlingsmetoder i Kommissionens undersøgelse. Et retfærdigt og sikkert bebygget miljø er en af byggestenene i omstillingsforløbet for byggeri ("Transition pathway for Construction"), som Kommissionen fremlagde den 15. marts 2023. Dette omstillingsforløb anerkender nye typer eller brandrisici som følge af nye materialer, produkter og teknologier, der anvendes til den grønne og den digitale omstilling. Brandsikkerhed er også et vigtigt element i forbindelse med renoveringsbølgen og har været omfattet af Europa-Parlamentets og Rådets direktiv (EU) 2018/844) af 30. maj 2018 om ændring af direktiv 2010/31/EU om bygningers energimæssige ydeevne og direktiv 2012/27/EU om energieffektivitet (
EUT L 156 af 19.6.2018, s. 75
). Manglen på data er en hindring for vellykkede politikker, og en første vigtig milepæl for at løse dette problem er nået med ’EU FireStat’, et pilotprojekt, der blev afsluttet i 2022. Denne forberedende foranstaltning er en opfølgning af det vellykkede pilotprojekt ’EU FireStat’, der havde til formål at gennemføre en EU-harmoniseret tilgang til brandstatistikker.
Gennemførelsen af pilotprojektet PP 03 19 03 ’Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet’ (EU FireStat) gjorde det muligt at nå alle de forventede og stærkt ønskede mål:
—
kortlægning af den anvendte terminologi og de data, som medlemsstaterne har indsamlet vedrørende brandhændelser
—
forslag til en fælles terminologi og metode til indsamling af de nødvendige data i hver medlemsstat med henblik på at opnå meningsfulde datasæt (baseret på standardiserede udtryk og definitioner).
Det udviklede forslag om en harmoniseret EU-tilgang til indsamling af brandstatistikker støttes af alle professionelle brandfolk i Unionen og relevante myndigheder fra mindst 19 medlemsstater, som har udtrykt interesse for gennemførelsen heraf.
Denne forberedende foranstaltning har til formål at støtte disse myndigheder i at afprøve den praktiske gennemførelse og bane vejen for en fuldstændig udrulning af metoden og effektiv dataindsamling på EU-plan. Den vil gøre det muligt at identificere de bedste foranstaltninger og politikker til forbedring af unionsborgernes brandsikkerhed i forbindelse med de forskellige EU-politikker og nationale politikker (der registreres stadig ca. 5 000 dødsfald og en lang række kvæstelser hvert år i medlemsstaterne i forbindelse med brande i bygninger).
Den forberedende foranstaltning vil også gøre det muligt at støtte arbejdet på platformen for udveksling af oplysninger om brande (FIEP), der drives af Kommissionen, ved at udveksle erfaringer, viden og bedste praksis med hensyn til at forbedre sikkerheden i det bebyggede miljø i hele Europa, og i EU-Vidensnetværket om Civilbeskyttelse, der drives af Kommissionen, med henblik på at udveksle viden mellem alle medlemsstater og tredjelande, der er involveret i EU-civilbeskyttelsesmekanismen.
Den forberedende foranstaltning vil finansiere den tekniske støtte til en række medlemsstater, der afprøver gennemførelsen af EU FireStat-metoden, analyse af indhøstede erfaringer og mulige forbedringer af metoderne samt udvikling af værktøjer til dataindsamling og -konsolidering. Den vil munde ud i anbefalinger til:
—
den endelige EU-harmoniserede metode
—
udrulningen af metoden i alle medlemsstater
—
konsolidering og forvaltning af data på EU-plan.
PA 03 24 03
Forberedende foranstaltning – Opkvalificering og omkvalificering af turismeøkosystemet I – Videnscentret for turisme og turismedataområdet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
I betænkningen om udarbejdelse af en EU-strategi for bæredygtig turisme, som Europa-Parlamentet vedtog den 24. marts 2021, blev der anmodet om gennemførelse af et EU-turismedataområde, som også er nævnt i Kommissionens omstillingsforløb for turisme.
I overensstemmelse med den forberedende foranstaltning med titlen "Tourism of Tomorrow Lab" (PA 03 22 05), har denne forberedende foranstaltning til formål at støtte destinationsforvaltningsorganisationer, SMV'er og andre interessenter inden for turisme, så de kan deltage fuldt ud i forberedelsen af turismedataområdet og videncentret for turisme ("Tourism Knowledge hub") ved at lette deres adgang gennem oprettelse af flere værktøjer. Dette projekt tager også hensyn til økosystemet partnerskabet for færdigheder vedrørende turisme. Dette mål kan ses som en første fase i den fremtidige gennemførelse af et europæisk agentur for turisme.
I lyset af ovenstående, har denne forberedende foranstaltning til formål at udvikle retningslinjer for, hvordan man kan deltage i og anvende videncentret for turisme og turismedataområdet.
KAPITEL PA 04 —
   
RUMMET
Anmærkninger
Nyt kapitel
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 04 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 04 24
2024
PA 04 24 01
Forberedende foranstaltning — banebrydende innovation vedrørende opsendelsesløsninger i Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
5 000 000
1 250 000
Anmærkninger
Denne forberedende foranstaltning har til formål at støtte en hurtig udvikling af banebrydende innovationer, der har potentiale til at revolutionere den fremtidige adgang til rummet og forbedre den europæiske rumindustris konkurrenceevne. Adgang til rummet er et uundværligt element i rumøkosystemet, uden hvilken der ikke findes nogen EU-rumpolitik, som understøtter mange politiske prioriteter.
Den forberedende foranstaltning vil fokusere på følgende målsætninger:
—
at gøre det muligt at udvikle banebrydende innovationer vedrørende opsendelsesløsninger i Europa, sideløbende med at der vedtages en innovativ gennemførelsesmetode, ved at støtte de forskellige teknologiske udviklingscyklusser og udvise vilje til at anvende disse teknologier i praksis på fremtidige løfteraketter
—
at lette industriens initiativ til at foreslå disruptive teknologier. Industrien bør foreslå innovative løsninger for den næste generation af billigere, mere bæredygtig, fleksibel og modstandsdygtig adgang til rummet. De bør gøre dette ved at fokusere på ambitiøse innovationer, som endnu ikke er tilgængelige, og gå videre end dét aktuelle tekniske niveau, som – hvad adgangen til rummet angår – er i pipelinen på internationalt plan.
Den forberedende foranstaltning bør gennemføres ved hjælp af en progressiv tilgang til indkaldelser af konkurrerende forslag og begynde med en proof-of-concept-fase i 2024.
I denne første fase bør Kommissionen iværksætte en åben indkaldelse for at identificere og tildele tilskud til gennemførelse af en proof-of-concept-undersøgelse for hver af de fem mest disruptive og banebrydende innovationer.
Som opfølgning kunne iværksættelse af en efterfølgende forberedende foranstaltning i 2025 overvejes med henblik på at udvælge de tre bedste innovationer fra den forudgående fase og tildele tilskud til den teknologiske udvikling af disse.
I øjeblikket findes der ikke noget særligt EU-program for adgang til rummet, og et sådant program er heller ikke i pipelinen. En vis adgang til rumaktiviteter til støtte for forskning og innovation gennemføres gennem Horisont Europa-programmet. Disse foranstaltninger støtter imidlertid ikke den fulde teknologiske udviklingscyklus for adgang til rummet.
At lade flere teknologier konkurrere med hinanden vil have en merværdi, idet det ville ledsage udviklingen og modningen af de mest disruptive teknologier i hele udviklingscyklussen frem til levering af en flymodel. Dette er ikke muligt gennem det nuværende Horisont Europa-program og EU-rumprogrammet. I sidste ende ville det bane vejen for en eventuel fremtidig dedikeret adgang til rumprogrammer eller udgøre en særlig komponent inden for rammerne af Unionens fremtidige rumprogram, idet adgang til rummet udpeges som en central prioritet i Unionen til gavn for både Unionens institutionelle og kommercielle brugere.
PA 04 24 02
Forberedende foranstaltning — Innovative brugerterminaler til sikre europæisk satellitkommunikationstjeneste
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
5 000 000
1 250 000
Anmærkninger
Denne forberedende foranstaltning har til formål at muliggøre rettidig indførelse af de sikre rumbaserede konnektivitetstjenester, der leveres af IRIS
2
 og GOVSATCOM, og udfylde hullet i Unionens industrielle kapacitet til at udvikle højtydende, billige og sikre satellitbrugerterminaler.
Unionen er i øjeblikket i færd med at gennemføre foranstaltninger for at give regeringer og borgere sikker konnektivitet via satellit gennem EU-programmet for sikker konnektivitet (IRIS
2
) og GOVSATCOM-komponenten i EU-rumprogrammet. Disse tjenester vil være baseret på en ny generation af avancerede satellitter, der anvender kredsløb, frekvenser og signalkarakteristika, som endnu ikke er blevet anvendt af europæiske aktører i industrien. En effektiv udnyttelse af sådanne tjenester afhænger derfor af, at der hurtigt er brugerterminaler og modtagere til rådighed, som er kompatible med sådanne karakteristika. Sådanne terminaler og modtagere er særlig vigtige for nye satellittjenester, der problemfrit kombinerer jord- og satellitkapacitet, f.eks. i bilindustrien.
Formålet med denne forberedende foranstaltning er derfor at skabe betingelserne for, at en konkurrencedygtig industri kan udvikle terminaler, der kan markedsføres med en minimal ekstra indsats, og som muliggør produktion og markedsindtrængning med anvendelse af åbne standarder.
Den forberedende foranstaltning vil navnlig hjælpe virksomhederne med at opnå modenhed og have en solid forretningsplan med henblik på at levere højtydende, billige og sikre satellitbrugerterminaler. Sådanne terminaler vil kunne:
—
integrere flere systemer og kredsløb, herunder ikke-geostationære satellitter i jordnær kredsløbsbane (LEO) og eventuelt mellemhøj kredsløbsbane (MEO)
—
anvende IRIS
2
-frekvenserne (herunder Ka-gov)
—
passe til både kommercielle og statslige tjenester, der leveres af IRIS
2
—
integrere jordbaserede net, 5G-standarder og eventuelt applikationer for tingenes internet
—
tilvejebringe end-to-end-løsninger
—
tage alle sikre funktioner under IRIS
2
 i brug.
Hvis den forberedende foranstaltning bliver vellykket det første år og afhængigt af resultatet, kan opfølgningen overvejes:
—
2024: 5 mio. EUR til proof-of-concept-fasen og business case-udviklingsfasen;
—
2025: 10 mio. EUR til teknologisk udvikling i prototype- og kvalifikationsfasen
—
2026: 10 mio. EUR til industrialisering og kommerciel prototypefremstilling.
Modtagerne af foranstaltningen vil navnlig være Unionens downstreamindustri, herunder aktører inden for "New Space" såsom SMV'er og nystartede virksomheder.
KAPITEL PA 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 05 17
2017
PA 05 17 01
Forberedende foranstaltning — Makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
213 425,53
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 20
2020
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
360 000
p.m.
550 000
0 ,—
193 190,88
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
140 000
p.m.
170 000
0 ,—
194 904 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
KAPITEL PA 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 07 16
2016
PA 07 16 01
Forberedende foranstaltning — Reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 16 02
Forberedende foranstaltning — Undertekstning af europæisk kulturelt TV-indhold i hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
84 001 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 17
2017
PA 07 17 01
Forberedende foranstaltning — Børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18
2018
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
4 643 000
0 ,—
22 617 432,83
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 02
Forberedende foranstaltning — Udveksling og mobilitet inden for sport
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
0 ,—
290 933,07
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
79 679,87
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
253 850
p.m.
758 999
0 ,—
1 440 984,99
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 05
Forberedende foranstaltning — Overvågning af mediepluralisme i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
537 288,44
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 06
Forberedende foranstaltning — Mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
359 779,01
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 07
Forberedende foranstaltning — Europæiske kulturhuse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
187 500
p.m.
375 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
33 646,11
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19
2019
PA 07 19 01
Forberedende foranstaltning — Fond for grænseoverskridende undersøgende journalistik
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
873 122,98
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 02
Forberedende foranstaltning — Biografer som innovationsknudepunkter for lokalsamfund
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
299 688
0 ,—
554 766,59
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 03
Forberedende foranstaltning — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
159 888
p.m.
654 000
0 ,—
430 013,64
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 05
Forberedende foranstaltning — Anerkendelse af studieperioder i udlandet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
166 473,50
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 06
Forberedende foranstaltning — Sport som redskab til integration og social inklusion af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
880 435
p.m.
1 313 000
0 ,—
1 317 421,80
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 07
Forberedende foranstaltning — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 155 000
0 ,—
434 100 ,—
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20
2020
PA 07 20 01
Forberedende foranstaltning — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
124 989
0 ,—
249 976,13
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 02
Forberedende foranstaltning — Breddeidrætssprogrammer og innovation inden for infrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
944 180
p.m.
1 719 000
2 000 000 ,—
1 390 180,60
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 07 20 03
Forberedende foranstaltning — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
445 991
p.m.
445 991
0 ,—
297 327 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 04
Forberedende foranstaltning — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
673 882
0 ,—
212 467,22
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 05
Forberedende foranstaltning — Bottom-up-politikudvikling for kultur og trivsel i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
100 000
0 ,—
200 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
799 657
0 ,—
399 828 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 07 21
2021
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
6 000 000
6 000 000
7 496 000
6 000 000 ,—
2 989 211,50
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
389 992
p.m.
390 000
0 ,—
779 983,70
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 440 917
3 000 000
3 440 000
3 000 000 ,—
1 022 750,59
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
359 845
p.m.
360 000
0 ,—
719 689,60
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 22
2022
PA 07 22 01
Forberedende foranstaltning — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
10 350 000
9 000 000
6 750 000
9 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Den forberedende foranstaltning vil udfylde det eksisterende hul i kommunikationen med unge europæere om Europa ved at skabe en virkelig transnational offentlig mediesfære og ved bedre at gengive fællesskabsfølelsen, som er en central del af den europæiske identitet, der afspejles i en fælles kultur, en ensartet livsstil og fælles værdier. Eksisterende politik er overvejende rettet mod styrkelsen og den digitale omstilling af en kriseramt mediesektor, der er hårdt ramt af covid-19-pandemien. Den kommende europæisk retsakt om mediefrihed har bl.a. til formål at styrke mediernes uafhængighed og mangfoldighed. Støtten til væksten i medierum, der skaber europæisk offentlig udveksling, er imidlertid fortsat begrænset, på trods af dens betydning og manglen på dokumenterede levedygtige initiativer.
For at tiltrække yngre europæere til europæiske idéer og værdier og for virkelig at styrke de europæiske borgere gennem digitale platforme vil den forberedende foranstaltning støtte indrettede onlinemiljøer, der samler tankevækkende journalistisk indhold om emner, der er relevante for deres dagligdag, og sætte dem i stand til at sammenligne perspektiver fra hele Europa og drøfte og opdage, hvordan deres interesser hænger sammen med unge europæeres interesser i andre medlemsstater.
Indholdet vil behandle spørgsmål af påviselig interesse for unge europæere, såsom uddannelse og færdigheder, covid-19-pandemien, køn og mangfoldighed samt bæredygtighed og klimaændringer, en arkitektur, der sikrer europæisk fred og sikkerhed, udenrigspolitik og demokrati, og vil blive sat i kontekst for at gøre det tiltrækkende og interessant for målgruppen. Det europæiske perspektiv er skabt ved at sammenligne og kontrastere regionale erfaringer og synspunkter om spørgsmål af fælleseuropæisk betydning. Formålet er at behandle relevante emner af fælleseuropæisk betydning og samtidig skabe et forum for lokale perspektiver, der gør det muligt for unge brugere i høj grad at identificere sig med indholdet. Den forberedende foranstaltning vil være særlig opmærksom på at henvende sig til et ikkekosmopolitisk publikum og unge europæere med færre muligheder på deres modersmål.
Dette ambitiøse paneuropæiske og flersprogede initiativ vil styrke den eksisterende forberedende foranstaltning, som stimulerer de unge europæere offline og online, åbne, ægte, dybe og konstruktive debatter om det nuværende og fremtidige liv i Europa. Ved at anvende innovative formater på digitale platforme med det endelige mål at skabe større bevidsthed om europæiske visioner og realiteter og øge europæernes engagement i europæiske værdier og idéer bidrager foranstaltningen efterfølgende til et mere aktivt civilsamfund. Handlingsplanen til støtte for genopretning og omdannelse af de audiovisuelle medier har ikke mindst til formål at fremme samarbejdsorienteret og grænseoverskridende journalistik, der bygger på deling og netværkssamarbejde, når det kommer til bedste praksis på dette område. Den forberedende foranstaltning er til stor fordel for dette mål, da den understøtter en sådan bedste praksis vedrørende grænseoverskridende samarbejde og innovation i mediesektoren.
Denne forberedende foranstaltning, der er i overensstemmelse med en lang række EU-mål og bygger på eksisterende initiativer, vil fylde hullet, når det kommer til at yde afgørende støtte til den europæiske offentlige sfære ved at fremme innovation i det europæiske medieområde med det formål at stimulere en varig debat om en fælles fremtid blandt europæiske unge.
PA 07 23
2023
PA 07 23 01
Forberedende foranstaltning — Netværk af europæiske faktatjekkere til bekæmpelse af desinformation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 637 500
409 375
850 000
212 500
Anmærkninger
Denne bevilling skal dække udestående forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Formålet med denne forberedende foranstaltning er at fortsætte med at give europæiske faktatjekkende organisationer en konkret pakke af ressourcer, der kan hjælpe dem med at identificere og punktere desinformationskampagner på onlineplatforme via nye, fremspirende teknologier. Sådanne desinformationskampagner er et voksende problem for europæiske demokratier. Anvendelsesområdet for denne forberedende foranstaltning er bredt og fokuserer på alle desinformationskampagner, der har indvirkning på den offentlige mening, men navnlig dem, der fokuserer på klima- og miljøspørgsmål og katastrofer og andre nye kriser. Denne forberedende foranstaltning bygger på resultaterne af andre initiativer, der fremmer samarbejdet mellem faktatjekkende organisationer i Europa, såsom det nye europæiske netværk for standarder for faktatjek (EFCSN, som er en del af det igangværende pilotprojekt PP 07 20 04 ’Sociale mediers integritet’), pilotprojektet ’European Narratives Observatory’ (CNECT/2022/5162608) og arbejdet i Det Europæiske Observationscenter for Digitale Medier (EDMO-Smart 2019/1087). Den forberedende foranstaltning fokuserer primært på faktatjek i forbindelse med nuværende og fremtidige nye kriser, som Unionen står over for, såsom desinformation om klimaændringer og Ruslands angrebskrig mod Ukraine. Desuden har denne forberedende foranstaltning også særligt fokus på undersøgelse af og forskning i, hvordan nye fremspirende teknologier såsom chatbots og anden generativ kunstig intelligens, herunder store sprogmodeller, kan anvendes til at sprede desinformation. Desuden sigter denne forberedende foranstaltning mod at tilvejebringe ressourcer til hvordan europæiske faktatjekkere kan begrænse de potentielle negative virkninger af generative modeller for kunstig intelligens (AI), der spreder desinformation.
Den forberedende foranstaltning rækker ud over påstande, som er lette at punktere såsom "klimaændringer eksisterer ikke", som er mere og mere usædvanlige. Det fokuserer på mere komplekse fortællinger, som der er stadig flere af, såsom desinformation om Unionen, centrale politiske figurer på europæisk og nationalt plan, foreslåede løsninger (navnlig dem, der udføres af enkeltpersoner, og som indebærer en ændring af vaner) eller som er støttet af upålidelig videnskab.
Den forberedende foranstaltning sigter mod at fokusere på behovene på mellemlang til lang sigt i det europæiske fællesskab for faktatjek og medtager erfaringer fra de seneste nationale valg og valg til Europa-Parlamentet i dets ressourcer og værktøjer.
Den forberedende foranstaltning vil:
—
fortsætte med at vurdere udfordringerne og behovene hos Unionens faktatjekkere med henblik på næsten tidstro afsløring af desinformationskampagner, generel kriserespons og indsamling af erfaringer fra nylige kriser
—
vurdere den nuværende og fremtidige desinformationstrussel fra generativ AI, bl.a. de eksisterende chat-bots på markedet, med fokus på, hvordan store sprogmodeller kan udnyttes af enkeltpersoner, organisationer eller udenlandske stater osv.
—
give faktatjekkere yderligere værktøjer — ressourcepakker — som kan hjælpe dem med at styrke deres evne til at handle hurtigt og i næsten realtid i forbindelse med desinformationskampagner og styrke deres kriseberedskab og -indsats
—
tilvejebringe yderligere uddannelsesmateriale og kurser om effektiv krisekommunikation
—
tilvejebringe yderligere vejledning i, hvordan man hurtigt opbygger et fællesskab af eksperter og fagfolk om et desinformations- og kriseemne
—
tilvejebringe kortlægning af de tilgængelige netværk for faktatjek i Unionen og retningslinjer for, hvordan de kan udnyttes effektivt i en krisesituation
—
bygge på eksisterende visualisering og andre tekniske værktøjer (f.eks. visning af spredning af desinformation på et kort), der kan fungere som færdige byggesten til faktatjekkeres websteder og kommunikationsværktøjer (under behørig hensyntagen til eksisterende værktøjer og undgåelse af overlapning)
—
løbende afprøve ressourcepakken med en gruppe europæiske faktatjekkere på eksemplet med punkterede desinformationskampagner og tidligere kriser.
—
forsyne faktatjekkere med ressourcer til at afbøde desinformationstrusler fra generativ AI og store sprogmodeller.
PA 07 24
2024
PA 07 24 01
Forberedende foranstaltning — Europæisk festival for journalistik og mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
Nye teknologier ændrer dynamikken i opinionsdannelsen og medielandskabet dramatisk og konstant. De gør det muligt let at distribuere oplysninger af offentlig interesse til et bredere publikum, og fremmer dermed pluralisme. Det være sagt, måden, hvorpå information bliver til, hvordan der søges på den, og hvordan den distribueres online, kan også øge polariseringen, idet folk kun får vist nyheder, kilder og idéer, som er i overensstemmelse med deres udtrykte præferencer. Dette kan i kombination med de profitdrevne platforme, der deler data af udelukkende kommercielle årsager, væsentligt underminere potentialet for at støde på og debattere modsatrettede synspunkter og som sådan udgøre en risiko for etisk journalistik, mediepluralisme og selve det europæiske demokrati.
På samme tid kan journalister og andre medieaktører i Unionen udsættes for vold, alvorlige trusler, chikane eller offentlig kritik, på grund af deres undersøgende arbejde, som har til formål at beskytte almenhedens interesse mod magtmisbrug, korruption, overtrædelser af menneskerettighederne eller kriminelle aktiviteter. Ifølge Europarådets platform for journalistik og beskyttelse af journalisters sikkerhed begås mere end halvdelen af tilfældene af overgreb mod mediefolk af statslige aktører.
Vi er vidner til en flodbølge af desinformation og propaganda, der hurtigt formidles via internettet og andre medier. I betragtning af de sociale og politiske konsekvenser er det vigtigere end nogensinde, at vores borgere er kritiske brugere af både medier og sociale medier og anerkender betydningen af journalistik som en hjørnesten i demokratiet. Det er nødvendigt at investere tilstrækkelige finansielle midler i udviklingen af mediekompetencer og digitale færdigheder og i udviklingen af fælles EU-strategier med journalister, akademikere, internationale organisationer og civilsamfundsorganisationer. Dette bør gøres med henblik på at styrke borgernes og internetbrugernes evne til at genkende og være opmærksomme på tvivlsomme informationskilder og til at opdage og punktere falsk indhold og propaganda, der spredes bevidst.
’Den europæiske festival for journalistik og mediefrihed’ (’festivalen’) har til formål at styrke dialogen, samarbejdet og partnerskabet i Unionen, navnlig blandt journalister, medieforetagender, civilsamfundsorganisationer og fagfolk inden for mediekendskab, med fokus på vor tids afgørende spørgsmål. Festivalen bør blive et effektivt redskab til at lette udvekslingen mellem mediefolk fra hele Europa og en lejlighed til at øge bevidstheden om journalisters værdifulde, men stadig vanskeligere arbejde og krænkelser af pressefriheden i Unionen. Festivalen bør sætte særligt fokus på journalisters rolle og arbejde, og den bør give mulighed for at reflektere over de betingelser, hvorunder journalister udfører deres daglige arbejde, med fokus på psykologiske og fysiske aspekter samt lovgivningsmæssige betingelser.
Stærkere EU-støtte er på nuværende tidspunkt afgørende, navnlig i lyset af den nyligt vedtagne europæiske retsakt om mediefrihed, for at fremme mediepluralisme og støtte nyhedsmediesektoren i dens udfordrende omstilling i det digitale miljø.
Når festivalen har fundet sted, bør retsakten om europæisk mediefrihed træde i kraft, og festivalen vil derfor være den første lejlighed til at drøfte virkningerne af denne specifikke retsakt sammen med en bred repræsentation af forskellige aktører, der er berørt af det eksisterende reguleringssystem. I lyset af ovenstående vil stabil finansiel støtte til denne forberedende foranstaltning gøre det muligt at nå sit fulde potentiale og opnå de forventede resultater til gavn for mediesektoren, navnlig journalister.
PA 07 24 02
Forberedende foranstaltning — Et europæisk observationscenter for narrativer til bekæmpelse af desinformation
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
3 150 000
787 500
Anmærkninger
Desinformation, mistillid og polarisering er voksende politiske og sikkerhedsmæssige udfordringer for Unionen, og dette forventes at blive forværret af nye værktøjer for kunstig intelligens (AI), der bliver let tilgængelige for et større publikum. Tilgængeligheden og kvaliteten af information er af afgørende betydning for, at samfundet kan fungere effektivt, navnlig i krisetider. Mange falske oplysninger spreder sig i øjeblikket i samfundet, især via de sociale medier. En af de vigtigste strategier til bekæmpelse af falske nyheder er myteaflivning, som består i at konfrontere det med fakta og accepterede teorier. Desværre har de eksisterende strategier for myteaflivning vist sig at være meget ineffektive, fordi de ikke virker over for enkeltpersoner, der har en stærk tro på falske oplysninger.
Forskning viser, at Twitter, YouTube, Facebook og andre indflydelsesrige sociale medier i høj grad styrker det internationale netværk af desinformation (Smith og Graham 2019). Ved at sprede frygt, kaos og desinformation og ved at fejlfortolke data er disse aktører nu blevet stærkere end nogensinde (Fernández-Luque og Bau, 2015). De sociale medier forsyner os imidlertid ikke alene med nye værktøjer til at sprede desinformation, men også med et fantastisk våben til at bekæmpe fænomenet.
Den seneste forskning viser, at narrativer spiller en vigtig rolle i forhold til at danne ramme om fakta og information i en samlet form, der nemt kan videregives i hele samfundet, og viser, hvordan narrativer kan være nøglen til en bedre forståelse af, hvordan idéer spreder sig på tværs af sociale medier, og hvorfor visse idéer slår mere igennem end andre. Som det fremgår af pilotprojektet ’Et europæisk observationscenter for narrativer’ (CNECT/2022/5162608), udgør brugen af denne metode til at forstå informationsstrømmen og forstå, hvordan narrativer vinder indpas og spredes, en velfunderet videnskabeligt baseret tilgang. Denne tilgang skal integreres, når der udarbejdes politiktiltag vedrørende stærkt polariserede spørgsmål og kommunikationsaktiviteter for at informere samfundet og dermed holde desinformation og misinformation i skak. Det skal især bemærkes, at der er en sammenhæng mellem øget polarisering i et narrativt fællesskab og den hastighed, hvormed desinformation spredes inden for dette fællesskab.
Den forberedende foranstaltning vil støtte det europæiske observationscenter for narrativer (’observationscentret’) for at overvåge og analysere, hvordan nye narrativer skabes og spredes i den europæiske offentlige debat, dechifrere de følelsesmæssige værdier, der styrer vellykkede narrativer, kortlægge kilder og centrale aktører, der spiller en aktiv rolle i forbindelse med udbredelsen af disse narrativer, samt udvikle anbefalinger vedrørende effektiv kommunikation og politik.
Brugen af narrativ forståelse og analyse er ikke noget nyt — det er med stor succes f.eks. blevet brugt af Nelson Mandela til at bygge bro over kløften og skabe forståelse i det apartheidstyrede Sydafrika — og observationscentret gør disse analyser og forståelse mere bredt tilgængelige ved at give et ikke-værdiladet kort over eksisterende narrative fællesskaber og en nøgle til en bedre forståelse af, hvorfor visse overbevisninger findes i visse fællesskaber. Dette gør det lettere at kommunikere effektivt og vanskeligere at sprede desinformation.
Den forberedende foranstaltning vil bygge på de netværk af interessenter og aktører, der allerede er etableret under pilotprojektet, såsom journalister, AI-eksperter og de vigtigste faktatjekkergrupper såsom Det Europæiske Observationscenter for Digitale Medier (EDMO), politiske beslutningstagere og politiske aktører på arbejdsmøder for at identificere igangværende narrativer og udvikle nye til bekæmpelse af falske nyheder og desinformation og dermed udvide forskningsinfrastrukturens områder. Den vil også fortsat bygge videre på de værktøjer, som politiske beslutningstagere og centrale interessenter råder over til at forstå, hvordan indsigt fra observationscentret kan bidrage til at omdefinere spørgsmål på en måde, der afpolariserer samtalen og gør de narrative fællesskaber mindre modtagelige for desinformation.
Med udgangspunkt i det arbejde, der er udviklet i forbindelse med pilotprojektet, vil observationscentret styrke den eksisterende metode til at udvide de analyserede områder og sprog og være i stand til at opbygge stærkere værktøjer til støtte for centrale interessenter – herunder journalister, faktatjekkere og politiske beslutningstagere – i at udbrede observationscentrets indsigt i bekæmpelse af desinformation og polarisering i den offentlige debat. Den nuværende metode identificerer først de dominerende narrativer ved at kombinere natursprogsbehandling og mere traditionelle metoder til kvalitativ narratologi. Ved hjælp af videnskaben om komplekse systemer kortlægger observationscentret derefter dynamikken i, hvordan narrativer spreder og udvikler sig, og hvordan narrative fællesskaber interagerer. Dette illustrerer i realtid, hvordan narrative fællesskaber vokser, hvilke fortællinger der vokser og tager rod, og hvordan desinformation udbredes i dette mere komplekse miljø. Det tredje element i metoden gør det muligt at vurdere de dybere korrelationer og mønstre, der kan observeres, med henblik på at forstå disse nærmere.
De værktøjer, der efter planen skal stilles til fuld rådighed i pilotprojektfasen, omfatter: et hurtigt varslingssystem, manualer til bekæmpelse af desinformation og polarisering og uddannelse for journalister, faktatjekkere og interessenter i, hvordan man bedre kan udnytte erfaringerne fra observationscentret for narrativer. Den forberedende foranstaltning vil udvide disse værktøjer og undersøge de muligheder, som kunstig intelligens giver for yderligere at forbedre rækken af værktøjer og analyser. Ligesom European Media Monitor leverer observationscentret daglig analyser af, hvordan narrativer og narrative fællesskaber spreder og udvikler sig ved at overvåge hundredtusindvis af brugere og narrativer på tværs af forskellige sprog, temaer og platforme. Det er tænkt som et redskab som bygger bro over misforståelserne mellem polariserede samfund og mindsker spredningen af desinformation. Dette kan vise sig at være særlig relevant i en verden, hvor kunstig intelligens vokser hurtigt og i endnu højere grad truer sundheden i vores medieøkosystem.
Det arbejde, som observationscentret hidtil har udviklet i løbet af sin igangværende pilotprojektfase, viser f.eks. indvirkningen af den globale pandemi og krigen i Ukraine på klimafortællinger. Ved at arbejde tæt sammen med en bred vifte af interessenter (herunder journalister, faktatjekkere og organisationer, der arbejder med klimaændringer) søger observationscentret at stille en række værktøjer og tjenester til rådighed for at bekæmpe udbredelsen af desinformation om klimaændringer ved at arbejde med narrativer. Observationscentret er et yderligere meget nyttigt redskab i den europæiske værktøjskasse til bekæmpelse af desinformation og polarisering.
Ifølge Ludwig Wittgenstein defineres den verden, vi ser, af de ord, vi vælger at bruge om den. Kort sagt: Verden er, hvad vi gør den til.
Med udgangspunkt i det arbejde, der allerede er udviklet under pilotprojektfasen — herunder observationscentrets eksisterende emnespecifikke områder (herunder klimaændringer, covid-19 og migration), den afprøvede metode, netværket af interessenter, journalister og faktatjekkere og den række værktøjer, der stilles til rådighed, vil den forberedende foranstaltning fortsat koordinere med andre eksisterende europæiske projekter og infrastrukturer, herunder EDMO og SoBigData++ for at sikre, at der ikke sker dobbeltarbejde, og at der afsættes ressourcer til at støtte undersøgelses- og forskningsarbejdet og at de infrastrukturer og den tekniske støtte, der er til rådighed, anvendes. Den forberedende foranstaltning vil støtte tiltag på nationalt og multinationalt plan, der har fokus på at opdage og analysere desinformationskampagner. Resultaterne af den forberedende foranstaltning vil blive stillet til rådighed for andre europæiske og nationale projekter og sikre udveksling af bedste praksis og anbefalinger vedrørende effektiv kommunikation. Den forberedende foranstaltning vil også fortsat stille interaktive databaser til rådighed, hvor forskningsresultater om narrativer og anbefalinger kan være tilgængelige for brugere og relevante interessenter.
KAPITEL PA 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
699 595
p.m.
1 388 884
0 ,—
2 088 477,55
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 08 20
2020
PA 08 20 01
Forberedende foranstaltning — Charter for god praksis for krydstogter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
KAPITEL PA 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 09 18
2018
PA 09 18 01
Forberedende foranstaltning — Anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
243 270 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 000 000
p.m.
1 500 000
0 ,—
1 500 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 999 471
p.m.
2 401 248
0 ,—
499 867,61
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
914 393
p.m.
685 795
0 ,—
685 794,30
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
514 452
p.m.
450 839
0 ,—
190 839 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
928 421
0 ,—
319 204,60
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 22
2022
PA 09 22 01
Forberedende foranstaltning – EU-clearingcentral for bæredygtige flybrændstoffer
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
525 000
2 000 000 ,—
1 000 000 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Det primære formål med en EU-clearingcentral er at støtte producenter, der ønsker at certificere bæredygtige flybrændstoffer i henhold til standarder for brændstofspecifikationer, der giver en fælles og uafhængig europæisk kapacitet. Den vil også fjerne tekniske barrierer for øget brug af bæredygtige flybrændstoffer.
Den vil omfatte definition, validering og test af det koncept, der skal gennemføres i Europa gennem oprettelse af de nødvendige europæiske kapaciteter og værktøjer.
PA 09 22 02
Forberedende foranstaltning — EU Grassland Watch
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
750 000
2 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Naturlige og delvis naturlige græsarealer er blandt de rigeste europæiske økosystemer med hensyn til mangfoldighed af plante-, insekt- og fuglearter. Mange Natura 2000-områder overalt i Unionen er blevet retligt udpeget til at bevare og genoprette denne ekstraordinære biodiversitet på græsarealer og de økosystemtjenester, der følger af dem. Græsarealer er ofte afhængige af særlige forvaltningsordninger såsom slåning eller græsning. På trods af et på papiret højt beskyttelsesniveau og adskillige vellykkede bevarings- og genopretningsinitiativer på lokalt plan har biodiversiteten på Natura 2000-græsarealer lidt under yderligere fald i løbet af de seneste årtier. Nøglen til at vende dette er at bevare de nødvendige slånings- og græsningspraksisser med lav tilførsel af gødningsstoffer på landskabsniveau som led i et bæredygtigt og økonomisk levedygtigt landbrugssystem.
Udviklingen i græsarealdækningen i Natura 2000 overvåges i stigende grad i visse dele af Unionen. Disse oplysninger er stadig meget heterogene og ofte ikke let tilgængelige for offentligheden. Desuden mangler der i vid udstrækning data om den relative effektivitet af forvaltningen af Natura 2000-lokaliteter. Unionens styrkede jordobservationskapacitet gennem Copernicus-programmet giver et hidtil uset observationspotentiale til med stor nøjagtighed at kortlægge og overvåge arealdække. Det nuværende Copernicus-katalog over produkter til arealdække for Natura 2000 ajourføres kun én gang hvert sjette år og indeholder for det meste generiske oplysninger om arealdække, som primært anvendes af eksperter. Således udnyttes potentialet for anvendelse af denne observationskapacitet til overvågning og forvaltning af græsarealer endnu ikke fuldt ud.
Første fase: pilotprojekt "Copernicus for Natura 2000"
I slutningen af 2019 blev pilotprojektet "Copernicus for Natura 2000" (COP4N2K) lanceret med henblik på at anvende Copernicus-teknologi til bedre at overvåge Natura 2000-lokaliteter. Dette projekt skabte et automatiseret, standardiseret system til årlig sporing af udviklingen af græsdække i Europas Natura 2000-net og skabte detaljerede kort over arealdække siden 1992 (da habitatdirektivet blev vedtaget). Der gøres en indsats for at sikre, at et stort publikum, herunder medlemsstaternes forvaltninger, forvaltere af beskyttede områder, jordbrugere og den brede offentlighed, får adgang til og forstår de leverede græsningstendenser og de dertil knyttede indikatorer. Alle data offentliggøres via den dertil skabte online viewer "EU Grassland Watch".
Anden fase: forberedende foranstaltning "EU Grassland Watch"
Første fase af pilotprojektet skulle afsluttes i slutningen af 2021 med lovende resultater. En midtvejsevaluering gjorde det klart, at der er behov for EU-støtte til et pilotprojekt for anden fase for at sikre rettidig opfølgning med henblik på fuld gennemførelse og tilgængelighed. Den forberedende foranstaltning vil fokusere på fire hovedpunkter, der kræver en betydelig videreudvikling:
1) De disponible ressourcer i første fase dækkede kun halvdelen af alle Natura 2000-områder med betydelige græsarealer. En opskalering vil gøre det muligt at færdiggøre det (historiske) billede af EU's Natura 2000-græsland.
2) Kvaliteten af de tilgængelige kort vil drage fordel af nylige forbedringer i identifikationen af forskellige græsningstyper og en højere rumlig opløsning.
3) Oplysningerne om det aktuelle græsdække vil desuden blive yderligere forbedret på lokalitetsniveau ved at sammenkoble med eksisterende administrative databaser såsom nationale markidentifikationssystemer (LPIS). Dette vil bidrage til at tilvejebringe information om hensigtsmæssig forvaltning af lokaliteter.
4) Den forberedende foranstaltning vil bidrage til at bringe de geospatiale oplysninger om græsarealer tættere på beslutningstagerne og andre vigtige interessenter ved hjælp af a) et interaktivt og regelmæssigt ajourført offentligt websted og b) en række direkte interaktioner (f.eks. webinaruddannelse, besøg på lokaliteter osv.) med udvalgte aktører på nationalt eller regionalt plan. Disse initiativer kan bygge bro over teknologiske huller ved at hjælpe interessenterne med at forstå fordelene ved disse værktøjer og anvende de tilgængelige oplysninger og til gengæld dele deres praktiske behov, så det kan anvendes i forbindelse med den fremtidige udvikling.
Et fuldt funktionsdygtigt "EU Grassland Watch" vil kunne hjælpe Unionen og dets medlemsstater med bedre at overvåge biodiversiteten, det pres, det står over for, og bæredygtigheden af Natura 2000-beskyttede græsarealer. Den øgede gennemsigtighed og tilgængelighed vil ikke blot bidrage til at forebygge fremtidige negative indvirkninger, men også til at vende historiske fald ved at identificere prioriterede områder til genopretning af græsarealer.
PA 09 24
2024
PA 09 24 01
Forberedende foranstaltning – EU-observationscenter for biodiversitet
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
5 000 000
1 250 000
Anmærkninger
Formålet med denne forberedende foranstaltning er at støtte udviklingen og udrulningen af et koordinationscenter for et EU-netværk for observation af biodiversitet.
Biodiversitet er helt afgørende for menneskers trivsel og en sund planet, men alligevel falder den hurtigere end på noget andet tidspunkt i menneskehedens historie. Biosfæren ændres i en hidtil uset grad, hvilket undergraver økosystemernes sundhed og strømmen af økosystemtjenester, som vores egen eksistens afhænger af. De vigtigste årsager til dette fald er menneskeskabte, nemlig anvendelsen af land- og havområder, en direkte udnyttelse af organismer, klimaforandringer, forurening og fremmede arters indtrængen. Der er behov for hurtige tiltag for at afbøde dem og bringe biodiversiteten tilbage på sporet mod genopretning.
For at knække kurven over det globale tab af biodiversitet blev næsten 200 lande i december 2022 enige om nye mål og delmål for biodiversitet i den såkaldte globale Kunming-Montreal-ramme for biodiversitet. Unionen er fast besluttet på at gå foran med et godt eksempel. Den globale ramme er godt i tråd med EU's biodiversitetsstrategi for 2030 og andre vigtige flagskibsinitiativer i den europæiske grønne pagt.
Gennemførelsen af de politiske rammer for biodiversitet skal overvåges nøje for at sikre en effektiv sporing af fremskridtene hen imod målene og delmålene. Den solide overvågning af politikken vil afhænge af regelmæssig og hyppig levering af data og information af høj kvalitet understøttet af systematisk feltobservation af biodiversiteten over en lang tidshorisont. Dette er i øjeblikket ikke tilfældet i Unionen. Biodiversitetsdata af god kvalitet som er tilgængelige i tilstrækkeligt rumligt og tidsmæssigt omfang er knappe, hvilket fører til betydelige videnshuller. Selv om de eksisterende data tydeligt viser biodiversitetens forfærdelige tilstand i Unionen, er de ikke tilstrækkelige til at generere viden, som kan gøres til genstand for handling — viden, der gør det muligt at udvikle og udrulle målrettede foranstaltninger til at tackle årsagerne til tab af biodiversitet på en omkostningseffektiv måde og i forskellig rumlig målestok.
Desuden er indsamlingen af data om biodiversitet spredt over en bred vifte af ikkestatslige organisationer, offentlige myndigheder, forskningsnetværk og den private sektor, hovedsagelig med henblik på miljøkonsekvensvurderinger. De fleste programmer for observation af biodiversitet har ikke den nødvendige rumlige og tidsmæssige opløsning til at vurdere arters og levesteders tilstand og tendenser, og i hvilken udstrækning disse afhænger af det pres, de udsættes for. Desuden er der ikke noget fælles mål eller mandat for alle de aktører, der er involveret i indsamling, behandling, modellering og anvendelse af data. Udfordringen består derfor også i at udnytte de videnskabelige fremskridt og samle medlemsstater, interessenter, forskellige institutioner og andre organisationer eller initiativer for at styrke den nuværende indsats og udtænke en struktureret og omkostningseffektiv tilgang på EU-plan til observation af biodiversitet.
Med EU's biodiversitetsstrategi blev videncentret for biodiversitet oprettet med sigte på at organisere og mobilisere eksisterende viden i forbindelse med systematisk overvågning af politikkens gennemførelse. Der findes imidlertid hverken nogen særlig mekanisme eller noget særligt instrument på EU-plan til at koordinere og fremme genereringen og anvendelsen af data af høj kvalitet, som understøtter denne videnbase for biodiversitet, og til at levere vejledning om og uddannelse i de parametre, der skal anvendes. Dette er en væsentlig flaskehals for en effektiv gennemførelse af EU's biodiversitetsstrategi 2030 og Unionens tilsagn til GBF, navnlig hvad angår dets mainstreamingmål.
Unionen er mere end nogensinde før nødt til at intensivere indsatsen for at øge kapaciteten til observation af biodiversitet. De første skridt er taget gennem Horisont 2020-projektet EuropaBON. Denne forberedende foranstaltning foreslår at udforme et europæisk netværk for observation af biodiversitet, som skal overvåge den europæiske biodiversitets og de europæiske økosystemers status og tendenser. Den har identificeret i) de centrale brugeres behov, ii) de vigtigste eksisterende overvågningsinitiativer, iii) minimumslisten over essentielle biodiversitetsvariabler, der skal overvåges, og iv) de mangler og flaskehalse, der stadig hæmmer en flydende og velfungerende indsamling og analyse af biodiversitetsdata i Europa. Ud over datamangler er en anden alvorlig flaskehals anvendelsen af eksisterende data, som ikke maksimeres. Integrationen af de nuværende biodiversitetsdatastrømme på tværs af alle variabler og områder er utilstrækkelig. De relevante institutioner mangler ofte avancerede tekniske færdigheder inden for statistik og modellering for at kunne koordinere en sådan integration. Kun halvdelen af de overvågningsprogrammer, der er evalueret af EuropaBON-projektet, har delvis automatisering og harmonisering af datastrømmene, og heraf er det igen kun halvdelen, der har tilstrækkelige data til at kunne udlede væsentlige biodiversitetsvariabler. EuropaBon-projektet er også ved at udvikle en plan for et såkaldt koordinationscenter på EU-plan, som skal bidrage til at afhjælpe de konstaterede mangler og understøtte gennemførelsen af observationsnetværket.
EuropaBON-arbejdet er en kærkommen udvikling, idet det afhjælper mangler med hensyn til at sikre biodiversitetsdata af høj kvalitet i Unionen. Kommissionen har imidlertid ikke planlagt nogen klare opfølgende skridt med henblik på at operationalisere den ved at afprøve og afprøve sine resultater i fællesskab med medlemsstaterne og behandle mulighederne for et koordinationscenter eller en virtuel platform. Foranstaltningen skal efter planen slutte i 2023, og det er afgørende at sikre en rettidig og ambitiøs opfølgning i 2024 gennem denne forberedende foranstaltning for at tilvejebringe konkrete løsninger og sikre tilstrækkelige data til vurderingen af gennemførelsen af EU's biodiversitetsstrategi.
Den forberedende foranstaltning vil imødekomme det presserende behov for koordinering, integration, harmonisering og styrkelse af indsamlingen og analysen af biodiversitetsdata med henblik på at give input til politikudformningen på lokalt, nationalt, europæisk og internationalt plan. Den forberedende foranstaltning skal fokusere på operationaliseringen af en række biodiversitetsvariabler med direkte anvendelse i politik og beslutningstagning. Dette vil omfatte kapacitetsopbygning, herunder faglig taksonomisk ekspertise og borgervidenskab.
Den forberedende foranstaltning vil bidrage til udviklingen af hele kæden fra data til viden baseret på direkte observationer og gennemsigtige videnskabelige tilgange, og den vil vise merværdien af at investere i klar adgang til og koordinering af biodiversitetsdata. Den vil tjene til en mere robust gennemførelse og konsekvensanalyse af offentlige politikker og fjernelse af visse hindringer for, at investorer og virksomheder kan finde frem til kapitalstrømme, der tager hensyn til naturen.
Målet er at udnytte de biodiversitetsrelaterede datas fulde potentiale i Europa ved at a) samle, udvide, styrke og koordinere eksisterende observationsordninger, b) få EU-data, nationale data og lokale data til at ligne hinanden og harmonisere dem, og c) bidrage til at udforme nye (standardiserede) observationsordninger for at afhjælpe datamangler.
Den forberedende foranstaltning vil specifikt støtte følgende aktiviteter:
—
afprøvning og test af en EU-tjeneste for observation af biodiversitet med centrale funktioner og tjenester som foreslået under EuropaBON-projektet ved at bygge videre på, forbinde og styrke eksisterende institutioner og derved bidrage til udviklingen af den globale videnstøttetjeneste for biodiversitet (GKSSB), der blev vedtaget på konventionen om den biologiske mangfoldighed COP15
—
gennemførelse af arbejdsgange, der leverer harmoniserede EU-dækkende biodiversitetsdata, der er nødvendige for at opbygge politikrelevante indikatorer (se EU's resultattavle og globale overvågningsramme for den globale Kunming-Montreal-ramme for biodiversitet)
—
levering af teknisk bistand til medlemsstaterne i forbindelse med gennemførelsen af det netværk for observation af biodiversitet, der er foreslået af EuropaBON-projektet og bidrag til GKSSB
—
opbygning af kapacitet til observation af biodiversitet ved at tilvejebringe uddannelse af taksonomiske eksperter og styrkelse af borgervidenskabelige netværk (som skal deles med GKSSB)
Ud over EuropaBON vil denne forberedende foranstaltning også bygge på og bidrage til andre relevante Horisont-projekter og pilotprojekt "Vurdering af sommerfugle i Europa" og den forberedende foranstaltning PA 09 20 01 "Overvågning af og indikatorer for bestøvere inden for Unionen". De vil blive gennemført i tæt samarbejde med KCBD og Det Europæiske Miljøagentur.
KAPITEL PA 10 —
   
MIGRATION
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 10 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 10 14
2014
PA 10 14 01
Forberedende foranstaltning — Støtte til rehabilitering af torturofre
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
KAPITEL PA 12 —
   
SIKKERHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 12 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 200 000
p.m.
800 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
KAPITEL PA 13 —
   
FORSVAR
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 13 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
481 000
p.m.
1 375 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
KAPITEL PA 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 14 07
2007
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
15 616,65
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 14 17
2017
PA 14 17 01
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
KAPITEL PA 20 —
   
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 20 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 20 17
2017
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
41,85
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 20 18
2018
PA 20 18 01
Forberedende foranstaltning — Sammenknyttede åbne data i europæisk offentlig forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
75 375 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
ANDRE BILAG
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
Ifølge aftalen om Det Europæiske Økonomiske Samarbejdsområde deltager EØS-EFTA-landene i en bred vifte af EU-politikker, der dækkes af udgiftsområde 1, 2, 3, 5, 6 og 7 i den flerårige finansielle ramme, mod til gengæld at yde et finansielt bidrag til aktionsbevillingerne, som beregnes ved at anvende en "proportionalitetsfaktor". Proportionalitetsfaktoren er lig med summen af de forholdstal, der fremkommer ved at dividere hvert enkelt EØS-EFTA-lands bruttonationalprodukt i markedspriser med alle medlemsstaters bruttonationalprodukt i markedspriser plus det pågældende EØS-EFTA-lands bruttonationalprodukt i markedspriser.
For 2024 anslås proportionalitetsfaktoren til 3,58 % (på basis af tal fra 2022), dvs. 3,37 % for Norge, 0,17 % for Island og 0,04 % for Liechtenstein. For budgetposter, der kun dækker betalinger vedrørende forpligtelser i den foregående programmeringsperiode, anslås proportionalitetsfaktoren til 3,04 % (på basis af tal fra 2022), dvs. 2,86 % for Norge, 0,14 % for Island og 0,04 % for Liechtenstein.
Disse finansielle bidrag vil ikke blive formelt opført på budgettet. Under hver enkelt budgetpost vedrørende de aktiviteter, som EØS-EFTA-landene deltager i, vil EFTA-bidraget stå opført som en memorandumpost. En oversigtstabel med de pågældende budgetposter og EFTA-bidraget til hver enkelt budgetpost offentliggøres som bilag til Unionens almindelige budget. Det samlede EØS-EFTA-bidrag til aktioner i 2024 anslås til ca. 834 336 758 EUR i forpligtelsesbevillinger. EØS-EFTA-landene vil også bære en del af de administrative udgifter, der er direkte forbundet med gennemførelsen af de pågældende politikker.
Proportionalitetsfaktor
 (
*1
)
Deltagelsesprocent
 (
64
)
Budgetpost
Tekst
Budget 2024 og NGEU-bevillinger
EFTA-bidrag
Bemærkninger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 02 01
Eksternt personale — hovedsæde
155 515 588
155 515 588
201 420
201 420
20 02 06
Andre administrationsudgifter — hovedsæde
70 082 000
70 082 000
737 700
737 700
20 03 01 01
Køb og leje af bygninger
191 007 000
191 007 000
346 910
346 910
20 03 01 02
Udgifter til bygninger
90 535 400
90 535 400
164 432
164 432
20 03 02 01
Køb og leje af bygninger
56 384 000
56 384 000
102 406
102 406
20 03 02 02
Udgifter til bygninger
25 466 000
25 466 000
46 252
46 252
SUBTOTAL — ADMINISTRATIV DEL
588 989 988
588 989 988
1 599 120
1 599 120
3,54 %
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
176 044 594
176 044 594
6 231 979
6 231 979
3,54 %
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
54 030 447
54 030 447
1 912 678
1 912 678
3,54 %
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
85 608 431
85 608 431
3 030 539
3 030 539
3,54 %
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
173 348 000
173 348 000
6 136 519
6 136 519
3,54 %
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
39 037 000
39 037 000
1 381 910
1 381 910
3,54 %
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
63 334 000
63 334 000
2 242 024
2 242 024
3,54 %
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
58 954 160
58 954 160
2 086 977
2 086 977
3,54 %
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
102 627 538
102 627 538
3 633 015
3 633 015
3,54 %
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
24 388 977
24 388 977
863 370
863 370
3,54 %
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
16 656 165
16 656 165
589 628
589 628
3,54 %
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
33 675 382
33 675 382
1 192 108
1 192 108
3,54 %
01 02 01 01
Det Europæiske Forskningsråd
2 176 231 124
1 363 118 896
77 038 582
48 254 409
3,54 %
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
899 754 891
622 716 236
31 851 323
22 044 155
3,54 %
01 02 01 03
Forskningsinfrastrukturer
328 973 816
290 535 859
11 645 673
10 284 969
3,54 %
01 02 02 10
Klyngen »Sundhed«
675 549 025
484 894 657
23 914 435
17 165 270
3,54 %
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
176 590 534
71 264 652
6 251 305
2 522 769
3,54 %
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
144 172 417
72 244 509
5 103 704
2 557 456
3,54 %
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
306 612 665
268 344 237
10 854 088
9 499 386
3,54 %
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
204 320 873
147 613 948
7 232 959
5 225 534
3,54 %
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
p.m.
p.m.
p.m.
p.m.
3,54 %
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
1 174 980 475
1 419 141 758
41 594 309
50 237 619
3,54 %
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
125 227 913
60 830 207
4 433 068
2 153 389
3,54 %
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for mikrochips
518 806 492
292 802 657
18 365 750
10 365 214
3,54 %
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
127 335 018
127 551 391
4 507 660
4 515 319
3,54 %
01 02 02 50
Klyngen »Klima, energi og mobilitet«
1 309 842 641
972 153 278
46 368 429
34 414 226
3,54 %
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning i lufttrafikstyring i det fælles europæiske luftrum 3
91 088 542
80 381 002
3 224 534
2 845 487
3,54 %
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
148 885 217
22 611 527
5 270 537
800 448
3,54 %
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
103 994 557
70 949 557
3 681 407
2 511 614
3,54 %
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
116 986 367
84 483 044
4 141 317
2 990 700
3,54 %
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
1 061 696 938
793 950 581
37 584 072
28 105 851
3,54 %
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
144 173 389
153 717 118
5 103 738
5 441 586
3,54 %
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
32 830 192
30 000 000
1 162 189
1 062 000
3,54 %
01 02 03 01
Det Europæiske Innovationsråd
1 166 817 277
1 145 615 697
41 305 332
40 554 795
3,54 %
01 02 03 02
Europæiske innovationsøkosystemer
84 132 515
65 066 252
2 978 291
2 303 345
3,54 %
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
409 405 758
409 266 819
14 492 964
14 488 045
3,54 %
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
391 704 081
335 137 773
13 866 324
11 863 877
3,54 %
01 02 04 02
Reform og forbedring af det europæiske FoI-system
50 081 028
58 719 798
1 772 868
2 078 681
3,54 %
01 02 05
Horisontale operationelle aktiviteter
113 727 230
133 881 913
4 025 944
4 739 420
3,00 %
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
p.m.
2 149 087 945
—
64 472 638
3,54 %
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1 500 000
1 500 000
53 100
53 100
3,58 %
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
12 035 402
12 035 402
430 867
430 867
3,58 %
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
5 778 229
5 778 229
206 861
206 861
p.m.
02 02 01
Garantien for InvestEU-fonden
p.m.
p.m.
p.m.
p.m.
Til orientering: uden for proceduren for EØS-EFTA-lande
p.m.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
294 046 000
1 350 000 000
p.m.
p.m.
Til orientering: uden for proceduren for EØS-EFTA-lande
3,54 %
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
52 500 000
89 828 542
114 157
45 545
Portal og ledsageforanstaltninger
0,14 %
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
p.m.
47 800 000
p.m.
66 920
0,14 %
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
p.m.
2 992 382
p.m.
4 189
3,00 %
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
p.m.
84 866 801
p.m.
2 546 004
3,00 %
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
p.m.
10 000 000
p.m.
300 000
3,00 %
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
p.m.
18 616 496
p.m.
558 495
3,04 %
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
p.m.
p.m.
p.m.
p.m.
3,00 %
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
16 087 668
p.m.
482 630
3,58 %
02 04 01 10
Cybersikkerhed
30 596 172
61 630 890
1 095 343
2 206 386
3,58 %
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
211 267 742
188 759 099
7 563 385
6 757 576
3,58 %
02 04 02 10
Højtydende databehandling
20 528 765
39 321 721
734 930
1 407 718
3,58 %
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
76 436 413
91 210 337
2 736 424
3 265 330
3,58 %
02 04 03
Kunstig intelligens
295 067 000
251 060 083
10 563 399
8 987 951
3,58 %
02 04 04
Færdigheder
64 892 032
81 364 187
2 323 135
2 912 838
3,58 %
02 04 05 01
Udrulning
93 251 536
125 401 247
3 338 405
4 489 365
3,58 %
02 04 05 02
Udrulning/interoperabilitet
25 470 611
24 075 186
911 848
861 892
3,58 %
02 04 06 10
Halvledere — mikrochipfonden — InvestEU
30 000 000
63 000 000
1 074 000
2 255 400
3,58 %
02 04 06 11
Halvledere — fællesforetagendet for mikrochips
400 584 286
206 023 286
14 340 917
7 375 634
3,00 %
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
p.m.
p.m.
p.m.
p.m.
3,00 %
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
p.m.
p.m.
p.m.
3,58 %
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
44 381 874
44 381 874
1 588 871
1 588 871
3,58 %
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
88 999 498
88 999 498
3 186 182
3 186 182
3,58 %
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
28 564 091
28 564 091
1 022 594
1 022 594
3,58 %
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
24 676 083
24 676 083
883 404
883 404
p.m.
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
7 819 314
7 819 314
p.m.
p.m.
Afventer bekræftelse fra EØS-EFTA-landene
3,58 %
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
19 005 275
19 005 275
680 389
680 389
3,58 %
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
13 768 000
13 768 000
492 894
492 894
3,58 %
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
12 283 000
12 283 000
439 731
439 731
3,58 %
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
26 568 000
24 900 000
951 134
891 420
3,58 %
03 02 01 02
Værktøjer til forvaltning af det indre marked
5 670 000
6 900 000
202 986
247 020
3,58 %
03 02 01 04
Selskabsret
1 050 000
1 592 289
37 590
57 004
3,58 %
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
19 999 000
19 000 000
715 964
680 200
3,58 %
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
5 460 000
5 460 000
195 468
195 468
3,58 %
03 02 01 07
Markedsovervågning
14 779 000
11 400 000
529 088
408 120
3,58 %
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
128 361 000
125 000 000
4 595 324
4 475 000
3,58 %
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
9 659 000
9 090 815
345 792
325 451
3,58 %
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
24 048 000
22 470 831
860 918
804 456
0,21 %
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1 495 000
1 495 000
3 140
3 140
3,58 %
75 %
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
75 700 000
65 000 000
2 032 545
1 745 250
0,14 %
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
p.m.
15 210 000
p.m.
21 294
3,00 %
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
p.m.
7 495
—
225
3,04 %
75 %
03 02 99 04.01
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
p.m.
3 000 000
p.m.
68 400
3,04 %
03 02 99 05.01
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
p.m.
p.m.
p.m.
p.m.
3,04 %
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
p.m.
p.m.
p.m.
p.m.
3,58 %
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
69 805 590
69 805 590
2 499 040
2 499 040
3,58 %
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
6 348 788
6 348 788
227 287
227 287
p.m.
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
20 640 431
20 640 431
p.m.
p.m.
EØS-EFTA-landenes deltagelse skal fastlægges
p.m.
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
13 537 447
13 537 447
p.m.
p.m.
EØS-EFTA-landenes deltagelse skal fastlægges
p.m.
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
20 125 832
20 125 832
p.m.
p.m.
EØS-EFTA-landenes deltagelse skal fastlægges
3,54 %
04 01 01
Udgifter til støtte til Unionens rumprogram
7 600 000
7 600 000
269 040
269 040
3,54 % / 3,37 %
04 02 01
Galileo/EGNOS
1 265 670 000
1 170 000 000
42 911 479
39 803 000
3,54 %
04 02 02
Copernicus
775 000 000
875 000 000
27 435 000
30 975 000
3,54 %
04 02 03
Govsatcom/SSA
40 000 000
55 000 000
p.m.
46 020
Udelukkende rumvejrshændelser og jordnære objekter
2,86 %
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
p.m.
58 000 000
p.m.
1 658 800
3,00 %
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
p.m.
17 000 000
p.m.
510 000
3,54 %
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
78 463 345
78 463 345
2 777 602
2 777 602
3,54 %
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
2 725 000
2 725 000
96 465
96 465
3,54 %
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
9 508 377
9 508 377
336 597
336 597
3,54 %
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
17 560 033
17 560 033
621 625
621 625
3,54 %
06 05 01
EU-civilbeskyttelsesmekanismen
240 311 354
543 700 000
8 507 022
19 246 980
3,00 %
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
p.m.
38 908 000
—
1 167 240
3,00 %
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
p.m.
p.m.
p.m.
p.m.
3,54 %
06 06 01
EU4Health-programmet
726 723 832
652 000 000
25 726 024
23 080 800
3,00 %
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
p.m.
10 000 000
p.m.
300 000
3,58 %
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
72 422 185
72 422 185
2 592 714
2 592 714
3,54 %
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
153 330 047
149 504 321
5 427 884
5 292 453
3,58 %
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
9 540 957
9 540 957
341 566
341 566
3,58 %
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
14 000 000
14 000 000
501 200
501 200
3,54 %
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation
2 000 000
2 000 000
70 800
70 800
3,58 %
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
25 549 654
25 549 654
914 678
914 678
3,58 %
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
31 589 239
31 589 239
1 130 895
1 130 895
0,21 %
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
5 474 022
5 474 022
11 495
11 495
0,21 %
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
1 560 352
1 560 352
3 277
3 277
3,58 %
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
5 783 624
5 783 624
207 054
207 054
3,58 %
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
17 844 986
17 844 986
638 850
638 850
3,54 %
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
91 500 000
72 000 000
3 239 100
2 548 800
3,00 %
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
p.m.
11 000 000
—
330 000
3,58 %
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
2 617 731 926
2 524 750 000
93 714 803
90 386 050
3,58 %
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
656 107 886
413 700 000
23 488 662
14 810 460
3,58 %
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
393 913 639
374 700 000
14 102 108
13 414 260
3,58 %
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
71 239 186
56 700 000
2 550 363
2 029 860
3,04 %
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
p.m.
95 150 000
p.m.
2 892 560
0,21 %
07 04 01
Det Europæiske Solidaritetskorps
136 985 873
128 570 000
287 670
269 997
0,14 %
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
p.m.
3 071 000
p.m.
4 299
3,58 %
07 05 01
Programområdet Kultur
103 802 039
96 050 000
3 716 113
3 438 590
3,58 %
07 05 02
Programområdet Media
178 754 402
207 523 435
6 399 408
7 429 339
3,58 %
07 05 03
Det tværsektorielle programområde
28 603 081
26 430 875
1 023 990
946 225
3,00 %
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
p.m.
12 130 834
—
363 925
0,14 % / 0,18 %
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
p.m.
1 444 497
—
2 413
3,58 %
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
16 501 065
16 501 065
590 738
590 738
3,58 %
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
19 153 055
19 153 055
685 679
685 679
p.m.
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
48 426 694
35 476 694
p.m.
p.m.
EØS-EFTA-landenes deltagelse skal fastlægges
p.m.
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
7 900 000
7 000 000
p.m.
p.m.
Årlig foranstaltning under forudsætning af aftale med EØS-EFTA-landene
0,17 %
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
10 033 558
10 033 558
17 057
17 057
0,17 %
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
15 741 176
15 741 176
26 760
26 760
0,17 %
09 02 01
Natur og biodiversitet
300 202 126
112 000 000
510 344
190 400
0,17 %
09 02 02
Cirkulær økonomi og livskvalitet
178 796 220
117 871 841
303 954
200 382
0,17 %
09 02 03
Modvirkning af og tilpasning til klimaændringer
125 679 608
65 000 000
213 655
110 500
0,17 %
09 02 04
Omstilling til ren energi
134 496 971
90 729 000
228 645
154 239
3,58 %
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
6 879 380
6 879 380
246 282
246 282
3,58 %
09 10 02
Det Europæiske Miljøagentur
60 722 544
60 722 544
2 173 867
2 173 867
3,37 %
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
2 500 000
2 500 000
84 250
84 250
3,37 %
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
6 017 500
6 017 500
202 790
202 790
3,37 %
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
1 380 200
1 380 200
46 513
46 513
3,37 %
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
2 450 000
2 450 000
82 565
82 565
3,37 %
13 02 01
Kapacitetsudvikling
417 323 000
519 000 000
14 063 785
17 490 300
3,37 %
13 03 01
Forsvarsforskning
208 356 372
201 000 000
7 021 610
6 773 700
3,58 %
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6 652 789
6 652 789
238 170
238 170
3,58 %
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
296 666 667
237 550 000
10 620 667
8 504 290
3,04 %
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
p.m.
661 668 799
p.m.
218 880
Afslutning af Erasmus
3,04 %
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
p.m.
898 787 693
p.m.
471 200
Afslutning af Erasmus
3,04 %
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
p.m.
40 160 000
p.m.
4 864
Afslutning af Erasmus
3,58 %
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
1 515 153
1 515 153
54 242
54 242
3,58 %
15 02 01 02
Erasmus+ — bidrag fra IPA III
62 400 000
53 000 000
2 233 920
1 897 400
3,04 %
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
p.m.
734 868 388
p.m.
205 808
Afslutning af Erasmus
2,86 %
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
p.m.
481 000
p.m.
13 757
I ALT
24 830 137 975
25 374 460 416
832 737 638
811 102 052
SUBTOTAL ADMINISTRATIVE UDGIFTER
588 989 988
588 989 988
1 599 120
1 599 120
TILSAMMEN
25 419 127 963
25 963 630 404
834 336 758
812 701 172
Programmer — 2021-2027
Island (0,17 %)
Lichtenstein (0,04 %)
Norge (3,37 %)
Proportionalitetsfaktoren
Life
X
0,17 %
Det Europæiske Solidaritetskorps
X
X
0,21 %
Den Europæiske Forsvarsfond
X
3,37 %
ESF+ — indsatsområdet beskæftigelse og social innovation
X
X
3,54 %
EU4Health
X
X
3,54 %
Horisont Europa (herunder EIT)
X
X
3,54 %
InvestEU-fonden (p.m. indtil Det Blandede EØS-Udvalgs afgørelse)
X
X
3,54 %
EU-civilbeskyttelsesmekanismen — rescEU-programmet
X
X
3,54 %
Det europæiske rumprogram
X
X
3,54 %
Kreativt Europa
X
X
X
3,58 %
Programmet for et digitalt Europa
X
X
X
3,58 %
Erasmus+
X
X
X
3,58 %
Programmet for det indre marked (undtagen litra d), nr. ii), der er begrænset til Island og Liechtenstein)
X
X
X
3,58 %
Årlige foranstaltninger
X
X
X
3,58 %
Budgetposter for foranstaltninger, der afsluttes — tidligere FFR'er
Island (0,14 %)
Lichtenstein (0,04 %)
Norge (2,86 %)
Proportionalitetsfaktoren
Cosme
X
0,14 %
Det Europæiske Solidaritetskorps
X
0,14 %
Rettigheder, ligestilling og unionsborgerskab — sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
X
0,14 %
Rettigheder, ligestilling og unionsborgerskab — fremme af ikke-forskelsbehandling og lighed
X
X
0,18 %
Galileo
X
2,86 %
Tredje program for sundhed
X
X
3,00 %
Connecting Europe-faciliteten — IKT
X
X
3,00 %
Civilbeskyttelse
X
X
3,00 %
Forbrugere
X
X
3,00 %
Copernicus
X
X
3,00 %
Kreativt Europa
X
X
3,00 %
EaSI
X
X
3,00 %
Horisont Europa
X
X
3,00 %
ISA
2
X
X
3,00 %
Erasmus
X
X
X
3,04 %
Det statistiske program
X
X
X
3,04 %
Årlige foranstaltninger
X
X
X
3,04 %
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
(AL = Albanien, BA = Bosnien-Hercegovina, Kosovo* = Kosovo som defineret ved De Forenede Nationers Sikkerhedsråds resolution 1244 (1999), ME = Montenegro, MK = Nordmakedonien, RS = Republikken Serbien, TR = Tyrkiet, MD = Moldova, UA = Ukraine, UK = Det Forenede Kongerige, AR = Armenien, GE = Georgien, TU = Tunesien)
Modtagerlande
UK
MD
MK
TR
AL
BA
ME
RS
UA
AR
Kosovo*
GE
TU
I alt
02 01 22 01, 02 03 02
Connecting Europe-faciliteten — Energidel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01
Connecting Europe-faciliteten — Transportdel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 04 05 02
Programmet for et digitalt Europa
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 02 02
Programmet for det indre marked
p.m.
p.m.
p.m.
3,500
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
3,500
03 02 06, 03 01 01 01, 03 01 01 73
Området fødevarekæde under programmet for det indre marked
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,019
0,020
p.m.
0,027
0,033
0,008
0,092
p.m.
p.m.
0,014
0,026
p.m.
0,239
Forbedring af skattesystemernes virkemåde
03 05 01
p.m.
0,021
0,022
1,287
0,029
0,036
0,009
0,100
p.m.
p.m.
0,015
0,028
p.m.
1,547
Støtte til toldunionens funktion og modernisering
07 01 01 02, 07 02 04
Området beskæftigelse og social innovation under ESF+
N/A
N/A
p.m.
p.m.
p.m.
p.m.
0,025
0,230
N/A
N/A
0,040
p.m.
p.m.
0,295
06 06 01, 06 01 05 01 06 01 05 73
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
EU4Health
07 06 01, 07 06 02, 07 06 03
Rettigheder og værdier
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
07 07 01, 07 07 02, 07 07 03
Retlige anliggender
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
09 02 01, 09 02 02, 09 02 99 01, 09 02 03
LIFE
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
09 10 02
Det Europæiske Miljøagentur
p.m
p.m
p.m
3,127
p.m
p.m
p.m
p.m
p.m
p.m
p.m
p.m.
p.m.
3,127
06 05 01
EU-civilbeskyttelsesmekanismen
p.m.
p.m.
0,057
0,2
0,0783
0,093
0,005
0,263
0,119
0
0
0
p.m.
0,815
Berørte budgetposter
(
65
)
p.m.
0,987
2,089
42,556
1,260
1,501
0,732
20,285
p.m.
0,564
0,594
p.m.
p.m.
70,569
Horisont Europa
Berørte budgetposter
(
66
)
p.m.
p.m.
2,344
142,388
p.m.
p.m.
p.m.
9,668
p.m.
p.m.
p.m.
p.m.
p.m.
154,400
Erasmus+
Berørte budgetposter
(
67
)
p.m.
p.m.
0,151
p.m.
0,199
0,246
0,063
0,686
0,923
0,053
0,035
0,094
0,248
2,698
Programmet Et Kreativt Europa
Berørte budgetposter
(
68
)
Det Europæiske Solidaritetskorps
p.m.
p.m.
0,118
7,139
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
7,257
Berørte budgetposter
(
69
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratoms forsknings- og uddannelsesprogram
Berørte budgetposter
(
70
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Samlet bidrag fra tredjelande (mio. EUR)
EKSTERNE FORMÅLSBESTEMTE INDTÆGTER UNDER EU-GENOPRETNINGSINSTRUMENTET
NextGenerationEU er en ekstraordinær og midlertidig mekanisme til finansiering af genopretningen. Finansieringen tilvejebringes ved afgørelse (EU, Euratom) 2020/2053, som gør det muligt for Kommissionen at låne op til 807 mia. EUR (eller 750 mia. EUR i 2018-priser) på Unionens vegne til genopretningsforanstaltninger knyttet til forpligtelser i perioden 2021-2024. 421,1 mia. EUR (390 mia. EUR i 2018-priser) vil blive stillet til rådighed for medlemsstaterne inden for rammerne af genopretnings- og resiliensfaciliteten til støtte, der ikke skal tilbagebetales, støtte, der skal tilbagebetales via finansielle instrumenter, eller tilførsler til budgetgarantier og dermed forbundne udgifter. Der vil blive stillet 391,0 mia. EUR (360 mia. EUR i 2018-priser) til rådighed i form af lån, heraf 225,6 mia. EUR i 2024. De nødvendige bevillinger til dækning af udgifterne til NextGenerationEU er opført under underudgiftsområde 2b 
Resiliens og værdier
.
Gennemførelsen af NextGenerationEU er nu fuldt ud i gang, og efterhånden som vi nærmer os begyndelsen af anden halvdel af genopretnings- og resiliensfacilitetens livscyklus, forventes der mange flere udbetalinger. Der er indgået forpligtelser for de samlede beløb indtil udgangen af 2023, mens betalingerne foretages indtil udgangen af 2026. Der kan imidlertid stadig indgås forpligtelser for bevillinger til teknisk og administrativ bistand til gennemførelsen af foranstaltningerne inden for rammerne af NextGenerationEU frem til 2027.
Bidrag fra NextGenerationEU i 2024 forventes at tilvejebringe yderligere 0,04 mia. EUR i forpligtelsesbevillinger, mens betalinger anslås til 97,1 mia. EUR. Hovedparten af betalingerne (75,6 mia. EUR baseret på de foreliggende oplysninger) afspejler de skønnede betalinger for genopretnings- og resiliensfaciliteten. Oversigten over de forventede forpligtelsestrancher over hele FFR-perioden er medtaget til orientering i afsnittet om finansiel programmering. De samlede disponible beløb og de forventede årlige trancher er medtaget i budgetanmærkningerne til de relevante budgetposter i overensstemmelse med finansforordningens artikel 21 og 22. Dette bilag indeholder en fuldstændig oversigt over alle de berørte budgetposter og beløb som fastsat i punkt 41 i bilaget til den interinstitutionelle aftale.
Program
Betegnelse
Post
Budgetforslag 2024
Bidrag fra NextGenerationEU
I alt
FB
BB
FB
BB
FB
BB
Horisont Europa
12 897,1
11 832,8
14,5
721,0
12 911,6
12 553,8
Heraf:
Klyngen "Sundhed"
01 02 02 10
675,5
328,1
156,8
675,5
484,9
Klyngen "Det digitale område, industri og rummet"
01 02 02 40
1 175,0
1 200,2
218,9
1 175,0
1 419,1
Klyngen "Klima, energi og mobilitet"
01 02 02 50
1 309,8
942,2
30,0
1 309,8
972,2
Det Europæiske Innovationsråd
01 02 03 01
1 166,8
844,8
300,8
1 166,8
1 145,6
Udgifter til støtte for Horisont Europa
01 01 01
813,2
813,2
14,5
14,5
827,7
827,7
InvestEU-fonden
347,5
346,7
0,5
1 264,0
348,0
1 610,7
Heraf:
EU-garantien fra InvestEUfonden — tilførsler til den fælles hensættelsesfond
02 02 02
294,0
150,0
1 200,0
294,0
1 350,0
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
02 02 03
52,5
26,3
63,5
52,5
89,8
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
02 01 10
1,0
1,0
0,5
0,5
1,5
1,5
REACT-EU
56 217,2
19 935,0
2,9
15 947,4
56 220,1
35 882,4
Heraf:
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
05 02 05 01
p.m.
p.m.
7 555,6
p.m.
7 555,6
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
05 02 05 02
p.m.
p.m.
29,0
p.m.
29,0
Udgifter til støttefunktioner i forbindelse med "Den Europæiske Fond for Regionaludvikling"
05 01 01 01
3,8
3,8
1,9
1,9
5,7
5,7
ESF — driftsudgifter — finansiering under REACT-EU
07 02 05 01
p.m.
p.m.
8 077,5
p.m.
8 077,5
ESF — operationel teknisk bistand — finansiering under REACT-EU
07 02 05 02
p.m.
p.m.
12,4
p.m.
12,4
FEAD — driftsudgifter — finansiering under REACT-EU
07 02 06 01
p.m.
p.m.
270,0
p.m.
270,0
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning
07 01 01 01
7,1
7,1
1,0
1,0
8,1
8,1
Ikketilbagebetalingspligtig støtte fra genopretnings- og resiliensfaciliteten
123,5
104,7
14,0
75 560,8
137,5
75 665,6
Heraf:
Genopretnings- og resiliensfaciliteten — Ikketilbagebetalingspligtig støtte
06 02 01
p.m.
p.m.
75 546,8
p.m.
75 546,8
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
06 01 01
2,1
2,1
14,0
14,0
16,1
16,1
EU-civilbeskyttelsesmekanismen
240,3
259,9
2,7
325,4
243,0
585,3
Heraf:
EU-civilbeskyttelsesmekanismen
06 05 01
240,3
221,0
322,7
240,3
543,7
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
06 01 04
p.m.
p.m.
2,7
2,7
2,7
2,7
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
1
13 155,8
11 991,9
0,3
1 948,4
13 156,1
13 940,3
Heraf:
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
08 03 01 03
p.m.
p.m.
1 947,1
p.m.
1 947,1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
08 03 03
p.m.
p.m.
0,9
p.m.
0,9
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
08 01 02
1,9
1,9
0,3
0,3
2,2
2,2
Fonden for Retfærdig Omstilling
1
1 489,9
3,3
2,5
1 369,2
1 492,4
1 372,5
Heraf:
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
09 03 01
1 485,6
p.m.
1 356,2
1 485,6
1 356,2
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
09 03 02
4,2
3,3
10,5
4,2
13,7
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
09 01 02
p.m.
p.m.
2,5
2,5
2,5
2,5
I alt
84 471,3
44 474,3
37,5
97 136,3
84 508,8
141 610,5
(i mio. EUR, afrundede beløb i løbende priser)
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
A.   
INDLEDNING
Dette bilag er udarbejdet i overensstemmelse med artikel 52, stk. 1, og rapporteringskravene i artikel 52, stk. 1, litra d), nr. iii), i finansforordningen.
Dette bilag giver en oversigt over lånoptagelses- og långivningsaktiviteterne med fokus på anvendelsen af provenuet til udbetaling af lån. Hvad angår indvirkningen på EU-budgettet, giver disse långivningstransaktioner anledning til långivning (lån), finansielle forpligtelser (lånoptagelse) og eventualforpligtelser.
Budgetgarantier, dvs. garantier ydet til forskellige gennemførelsespartnere inden for rammerne af Den Europæiske Fond for Strategiske Investeringers (EFSI's) og Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+'s) mandater samt EIB's eksterne lånemandat, er ikke anført i dette bilag. Yderligere oplysninger om disse instrumenter, deres anvendelse og virkninger på EU-budgettet findes i det tilsvarende arbejdsdokument, der er vedlagt budgetforslaget i henhold til finansforordningens artikel 41, stk. 5. Den specifikke årlige beretning i henhold til artikel 250 i finansforordningen indeholder desuden en overordnet oversigt og en vurdering af den disponible margen.
Desuden er de finansielle forpligtelser, som afholdes over EU-budgettet som følge af lånoptagelsestransaktioner, der finansierer ikketilbagebetalingspligtig støtte fra genopretnings- og resiliensfaciliteten, samt anvendelsen af lånoptagelsesprovenuet til finansiering af andre EU-programmer inden for rammerne af NextGenerationEU, nærmere beskrevet i dette bilag.
Dette bilag indeholder navnlig en oversigt over lånoptagelsesaktiviteternes omfang og sammensætning og de dermed forbundne udbetalinger af lån pr. 31. december 2022.
To hovedtyper af lån (långivning) finansieres gennem lånoptagelses- og långivningstransaktioner:
—
Lån med henblik på at yde finansiel bistand til tredjelande
 (dvs. lån inden for rammerne af programmer for makrofinansiel bistand samt Euratom-lån til tredjelande) og
—
Lån med henblik på at yde finansiel bistand til medlemsstater
 (dvs. lån til betalingsbalancestøtte, lån inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM), Euratom-lån, lån inden for rammerne af det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) samt lån fra genopretnings- og resiliensfaciliteten
Pr. 31. december 2022 var alle lån til tredjelande finansieret gennem "back-to-back"-lånoptagelsestransaktioner. Den samme finansieringstilgang blev anvendt til finansiering af lån til betalingsbalancestøtte, lån inden for rammerne af EFSM, Euratom-lån og SURE-lån. Under back-to-back-finansiering finansieres hvert lån med en tilsvarende EU-obligation, der fuldt ud svarer til EU-lånet med hensyn til løbetid, rentesats og tilbagebetalingsplan. For Unionen er der tale om en eventualforpligtelse, da modtagerlandet er kontraktligt forpligtet til at tilvejebringe indtægterne til tilbagebetaling af EU-obligationerne. Det betyder, at der i princippet ikke er behov for at trække på EU-midler for at afvikle EU-gælden. Som følge heraf findes kun i EU-budgettet de eventualforpligtelser, der er forbundet med garantien for obligationer, mens lån og finansielle forpligtelser udligner hinanden fuldt ud med hensyn til størrelse, løbetid osv.
Lån fra genopretnings- og resiliensfaciliteten finansieres derimod gennem en diversificeret finansieringsstrategi, ifølge hvilken udbetalingen af lån til en medlemsstat er afkoblet fra udstedelsen af EU-obligationer. I december 2022 og i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU, Euratom) 2022/2434 om ændring af forordning (EU, Euratom) 2018/1046 for så vidt angår fastlæggelsen af en diversificeret finansieringsstrategi som generel lånemetode (
EUT L 319 af 13.12.2022, s. 1
), blev denne diversificerede finansieringstilgang udvidet til også at omfatte programmer for finansiel bistand, for hvilke basisretsakterne trådte i kraft den 9. november 2022 eller senere (med mulighed for back-to-back-långivning i behørigt begrundede tilfælde). Instrumentet for makrofinansiel bistand plus til Ukraine (som trådte i kraft den 14. december 2022) var det første program, som denne diversificerede finansieringstilgang blev udvidet til at omfatte. I lighed med "back-to-back"-tilgangen anvendes modtagernes tilbagebetalinger også her til at betale renter og afdrag på Unionens gæld, hvilket giver anledning til eventualforpligtelser. Da udbetalingerne af lån er blevet afkoblet fra udstedelsen af EU-obligationer, opstår der ved denne type transaktioner imidlertid også finansielle forpligtelser i EU-budgettet.
Hvorvidt og i hvilket omfang disse eventualforpligtelser medfører faktiske tab, afhænger af fremtidige begivenheder, som er vanskelige at forudsige.
For så vidt angår långivningstransaktioner, var det samlede udestående nominelle beløb pr. 31. december
                        205 300 672 506 EUR, hvoraf i alt 190 037 672 506 EUR vedrørte transaktioner i Unionen og 15 263 000 000 EUR i tredjelande. Den regnskabsmæssige bruttoværdi af de udestående transaktioner, der dækkes af Unionens budget, beløb sig derfor til i alt 206 514 381 972 EUR (nominelle beløb inklusive påløbne renter og til amortiseret kostpris), hvoraf i alt 191 284 609 206 EUR vedrørte transaktioner inden for Unionen og 15 229 772 766 EUR i tredjelande. Hvad angår lån ydet til tredjelande beløber det forventede kredittab, der er indregnet i Unionens årsregnskab, pr. 31. december 2022 sig til 2 411 241 792,66 EUR. Det forventede kredittab afspejles ikke i lånenes regnskabsmæssige bruttoværdi.
Hvad angår lånoptagelsestransaktioner, var det samlede udestående nominelle beløb pr. 31. december 2022
                        347 981 300 000 EUR, hvoraf i alt 160 144 300 000 EUR blev finansieret som back-to-back-transaktioner, og 187 837 000 000 EUR blev finansieret efter den diversificerede finansieringstilgang, der anvendes til at finansiere lån og ikketilbagebetalingspligtig støtte fra NextGenerationEU 
(
71
)
. De udestående transaktioner, der dækkes af Unionens budget, beløb sig derfor til i alt 344 302 743 201 EUR (nominelt beløb inklusive påløbne renter og amortiseret kostpris), hvoraf i alt 329 072 970 436 EUR vedrørte transaktioner inden for Unionen og 15 229 772 766 EUR i tredjelande.
1.1.   
Instrumenter og forpligtelser i 2023
Følgende tabel giver et overblik over de vigtigste instrumenter, de dermed forbundne forpligtelser og deres indvirkning på EU-budgettet
1.1.1.   
Lån til finansiel bistand til tredjelande
Instrument
Type instrument
Støttemodtager
Inddraget tredjepart
Beskyttelsesordning under EU-budgettet
Makrofinansiel bistand plus til Ukraine (2023)
Finansiel bistand til tredjelande
Tredjeland (Ukraine)
Rentebetalinger og indfrielser af gæld i forbindelse med lån inden for rammerne af makrofinansiel bistand plus til Ukraine dækkes i princippet af lånmodtageren (Ukraine). Ukraine kan dog hvert år anmode om rentegodtgørelse og dækning af de dermed forbundne administrationsomkostninger. Denne anmodning skal indgives inden udgangen af februar det foregående år. Hvis anmodningen indgives, vil rentegodtgørelsen blive dækket af bidrag fra medlemsstaterne gennem eksterne formålsbestemte indtægter, og administrationsomkostningerne vil blive dækket over EU-budgettet. Hvis Ukraine ikke opfylder sine planlagte betalingsforpligtelser, vil betalingerne for Unionens gældsværdipapirer i forbindelse med makrofinansiel bistand plus blive dækket af den disponible margen under det faste loft for egne indtægter i EU-budgettet
 (
72
)
.
Ekstraordinær makrofinansiel bistand til Ukraine (2022)
Finansiel bistand til tredjelande
Tredjeland (Ukraine)
Rentebetalinger og indfrielser af gæld i forbindelse med lån inden for rammerne af den ekstraordinære makrofinansielle bistand til Ukraine dækkes i princippet af lånmodtageren (Ukraine). Ukraine kan imidlertid inden udgangen af marts hvert år anmode Unionen om at yde en rentegodtgørelse og dække alle dermed forbundne administrationsomkostninger. I dette tilfælde afholdes disse omkostninger over EU-budgettet. Hvis Ukraine ikke opfylder sine planlagte betalingsforpligtelser, vil betalingerne for Unionens gældsværdipapirer i forbindelse med den ekstraordinære makrofinansielle bistand til Ukraine blive dækket af den fælles hensættelsesfond (op til 9 %)
 (
73
)
 og af garantier fra medlemsstaterne (op til 61 %)
 (
74
)
.
Makrofinansiel bistand til tredjelande i Middelhavsområdet
Finansiel bistand til tredjelande
Tredjelande (Jordan og Tunesien)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Makrofinansiel bistand til tredjelande i Central- og Østeuropa
Finansiel bistand til tredjelande
Tredjelande (Georgien og Ukraine)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Makrofinansiel bistand til Fællesskabet af Uafhængige Stater og Mongoliet
Finansiel bistand til tredjelande
Tredjelande (Armenien, Den Kirgisiske Republik og Moldova)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Makrofinansiel bistand til landene i det vestlige Balkan
Finansiel bistand til tredjelande
Tredjelande (Den Tidligere Jugoslaviske Republik Makedonien, Bosnien-Hercegovina, Forbundsrepublikken Jugoslavien, Albanien og Montenegro)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med makrofinansielle bistandslån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Euratom-lån til forbedring af effektiviteten og sikkerheden på atomkraftværker i de central- og østeuropæiske lande og Fællesskabet af Uafhængige Stater
Finansiel bistand til tredjelande
Tredjelande (Ukraine)
Offentlige operatører i tredjelande
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med Euratom-lån dækkes af lånmodtagerne. I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med Euratom. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået. For Euratom-lån stiller det pågældende tredjeland desuden en modgaranti for det lån, der er ydet til den offentlige operatør.
1.1.2.   
Lån og dertil knyttet lånoptagelse med henblik på at yde finansiel bistand til medlemsstater
Instrument
Type instrument
Støttemodtager
Inddraget tredjepart
Beskyttelsesordning under EU-budgettet
Enhedsmekanismen for mellemfristet betalingsbalancestøtte til medlemsstaterne
Finansiel bistand
Medlemsstater
Rentebetalinger og indfrielser af gæld i forbindelse med lån til betalingsbalancestøtte dækkes af lånmodtagerne. I det højst usandsynlige tilfælde at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, er betalingerne for Unionens gældsværdipapirer i forbindelse med lån til betalingsbalancestøtte dækket af den disponible margen under det faste loft for egne indtægter.
EFSM
Budgetgaranti/finansiel bistand
Medlemsstater
Rentebetalinger og indfrielser af gæld i forbindelse med lån inden for rammerne af EFSM dækkes af lånmodtagerne. I det højst usandsynlige tilfælde at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, er betalingerne for Unionens gældsværdipapirer i forbindelse med EFSM dækket af den disponible margen under det faste loft for egne indtægter.
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
Finansiel bistand til medlemsstaterne
Medlemsstater
Medlemsstaterne, der modtager SURE-lån, dækker rentebetalinger og indfrielser for Unionens gæld i forbindelse med deres respektive SURE-lån.
I det højst usandsynlige tilfælde, at en medlemsstat misligholder sine forpligtelser, vil betalingerne for Unionens gæld i forbindelse med SURE blive dækket af den disponible margen under det faste loft for egne indtægter i EU-budgettet samt en garanti på 25 %, som stilles af alle medlemsstater. Denne garanti på 25 % svarer til et beløb på yderligere 25 000  mio. EUR.
Euratom-lån til forbedring af effektiviteten og sikkerheden på atomkraftværker i de central- og østeuropæiske lande og Fællesskabet af Uafhængige Stater
Finansiel bistand til medlemsstaterne
Medlemsstater (Rumænien og Bulgarien)
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med Euratom-lån dækkes af lånemodtagerne. I det højst usandsynlige tilfælde, at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, er betalingerne for Unionens gældsinstrumenter i forbindelse med Euratom-lån dækket af det disponible loft over loftet for egne indtægter.
NextGenerationEU
Finansiel bistand til medlemsstaterne
Medlemsstater
Rentebetalinger og indfrielser for Unionens gæld i forbindelse med tilskud til medlemsstaterne inden for rammerne af NextGenerationEU betales over EU-budgettet. Rentebetalinger og indfrielser for Unionens gæld i forbindelse med lån ydet til medlemsstaterne inden for rammerne af NextGenerationEU dækkes af de medlemsstater, der modtager disse lån. I det højst usandsynlige tilfælde at en medlemsstat ikke opfylder en planlagt betalingsforpligtelse, kan Unionen udnytte den disponible margen under EU-budgettets midlertidige loft for egne indtægter for at opfylde sine betalingsforpligtelser
 (
75
)
.
1.2.   
Långivningstransaktioner i 2023 og 2024
Følgende tabel giver et omtrentligt overblik over mulige udbetalinger af nye lån finansieret ved lånoptagelsestransaktioner i 2023 og 2024.
Långivningstransaktioner i 2023 og 2024
Instrumenter
2023
2024
Medlemsstater
A. Finansiel bistand til medlemsstater
Back-to-back
1. Euratom
-
-
2. Betalingsbalancestøtte
-
-
3. Den europæiske finansielle stabiliseringsmekanisme (EFSM)
-
2 600,00
4. Støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
-
-
Diversificeret finansieringsstrategi
5. NGEU
(*, **)
28 215,25
32 945,00
SUBTOTAL til medlemsstaterne
28 215,25
35 545,00
Tredjelande
A. Finansiel bistand til tredjelande
Back-to-back
1. Euratom
-
-
2. Makrofinansiel bistand fra Unionen til tredjelande (MFA)
290,00
195,00
Diversificeret finansieringsstrategi
3. MFA+(*)
18 000,00
-
SUBTOTAL til tredjelande
18 290,00
195,00
Tilsammen
46 505,25
35 740,00
Unionens lånoptagelsestransaktioner vil blive struktureret efter behovet for långivning til finansiel bistand til medlemsstater og tredjelande i 2023 og 2024.
(*) Fra januar 2023 har den diversificerede finansieringsstrategi, der finder anvendelse på NGEU-transaktioner, fundet anvendelse på programmer for finansiel bistand, for hvilke basisretsakterne træder i kraft den 9. november 2022 eller derefter, idet den første var makrofinansiel bistand plus til Ukraine. Back-to-back-långivning kan fortsat anvendes i behørigt begrundede tilfælde.
(**) Forventede lånebeløb fra genopretnings- og resiliensfaciliteten pr. 31. december 2023, der kan ændre sig i forhold til den faktiske gennemførelse af genopretnings- og resiliensfaciliteten.
B.   
KAPITALTRANSAKTIONER OG GÆLDSFORVALTNING
2.1.   
TABEL 1 — TILDELTE LÅN (mio. EUR)
 
(
*2
)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2022
Mellemværende pr. 31. december 2022
Tilbagebetalinger af hovedstol
Rentebetalinger
Mellemværende pr. 31. december
2023
2024
2025
2026
2027
2023
2024
2025
2026
2027
2023
2024
Transaktioner med medlemsstater
1. Euratom
1977-2004
2 929,70
2 383,00
2005
215,00
215,00
18,00
9,00
9,00
0,48
0,26
9,00
-
2006
51,00
51,00
8,30
4,20
4,10
0,14
0,12
4,10
-
I alt
3 195,70
2 649,00
26,30
13,20
13,10
-
-
-
0,62
0,37
-
-
-
13,10
-
2. Betalingsbalancestøtte
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
5,75
200,00
200,00
2011
1 350,00
1 350,00
I alt
11 400,00
11 400,00
200,00
-
-
200,00
-
-
5,75
5,75
5,75
-
-
200,00
200,00
3. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
415,63
415,63
415,63
415,63
415,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
54,25
5,50
5,50
5,50
3 000,00
400,00
2015 (
*
)
5 000,00
5 000,00
5 000,00
2 000,00
56,25
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016 
(**)
4 750,00
4 750,00
4 750,00
1 500,00
37,50
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018 
(***)
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
38,25
26,25
26,25
4 500,00
4 500,00
2021 
(****)
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022 
(v)
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
5,50
2 200,00
2 200,00
I alt
63 500,00
63 500,00
46 300,00
3 500,00
2 600,00
2 400,00
6 200,00
3 000,00
739,25
717,38
668,63
656,63
531,13
42 800,00
40 200,00
4. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
39 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,03
204,48
204,48
204,48
204,48
8 718,00
8 718,00
I alt
98 355,00
98 355,00
98 355,00
326,53
326,98
326,98
326,98
326,98
98 355,00
98 355,00
5. NGEU
2021
17 969,73
17 969,73
17 969,73
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
17 969,73
17 969,73
2022
27 186,65
27 186,65
27 186,65
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
27 186,65
27 186,65
2023
28 215,25
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
28 215,25
28 215,25
I alt
73 371,62
45 156,37
45 156,37
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
73 371,62
73 371,62
Medlemsstater i alt
249 822,32
221 060,37
190 037,67
3 513,20
2 613,10
2 600,00
6 200,00
3 000,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
214 739,72
212 126,62
Transaktioner med tredjelande
1. Euratom
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
I alt
361,70
361,70
300,00
-
-
-
-
50,00
0,82
0,82
0,82
0,82
0,82
300,00
300,00
2. Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990 - 2009
5 960,00
5 960,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
0,96
-
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
1,22
-
39,00
39,00
2013
100,00
100,00
60,00
60,00
1,20
-
-
-
-
-
-
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
21,70
10,45
10,45
10,45
1 360,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
4,90
4,90
4,90
4,75
4,33
645,00
645,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
122,11
212,82
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
-
13,92
9,79
9,79
9,79
290,00
290,00
I alt
21 953,00
21 663,00
14 963,00
60,00
600,00
20,00
137,00
172,00
174,04
277,46
241,12
240,97
238,36
15 193,00
14 593,00
3. MFA+
2023
18 000,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
18 000,00
18 000,00
I alt
18 000,00
-
-
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
18 000,00
18 000,00
Tredjelande i alt
40 314,70
22 024,70
15 263,00
60,00
600,00
20,00
137,00
222,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
33 493,00
32 893,00
Finansiel bistand til medlemsstater og tredjelande i alt
290 137,02
243 085,07
205 300,67
3 573,20
3 213,10
2 620,00
6 337,00
3 222,00
ikke relevant
ikke relevant
ikke relevant
ikke relevant
ikke relevant
248 232,72
245 019,62
2.2.   
TABEL 2 — OPTAGNE LÅN — Kapitaltransaktioner og forvaltning af de lånte midler (mio. EUR)
 
(
*3
)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2022
Mellemværende pr. 31. december 2022
Tilbagebetalinger af hovedstol
Rentebetalinger
Mellemværende pr. 31. december
2023
2024
2025
2026
2027
2023
2024
2025
2026
2027
2023
2024
1. Euratom
1977-2004
3 704,50
4 183,30
2005
215,00
215,00
18,00
9,00
9,00
0,48
0,26
9,00
-
2006
51,00
51,00
8,30
4,20
4,10
0,14
0,12
4,10
-
2007
39,00
39,00
2008
15,80
15,80
2009
6,90
6,90
2017
50,00
50,00
50,00
50,00
0,38
0,38
0,38
0,38
0,38
50,00
50,00
2018
50,00
50,00
50,00
0,45
0,45
0,45
0,45
0,45
50,00
50,00
2020
100,00
100,00
100,00
100,00
100,00
2021
100,00
100,00
100,00
100,00
100,00
I alt
4 332,20
4 811,00
326,30
13,20
13,10
-
-
50,00
1,44
1,19
0,82
0,82
0,82
313,10
300,00
2. Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990 - 2009
5 680,00
5 680,00
2011
126,00
126,00
26,00
26,00
0,96
0,96
0,96
0,96
-
26,00
26,00
2012
39,00
39,00
39,00
39,00
1,22
1,22
1,22
1,22
-
39,00
39,00
2013
100,00
100,00
60,00
60,00
1,20
-
-
-
-
-
-
2014
1 360,00
1 360,00
1 360,00
600,00
21,70
21,70
10,45
10,45
10,45
1 360,00
760,00
2015
1 245,00
1 245,00
645,00
20,00
72,00
172,00
4,90
4,90
4,90
4,75
4,33
645,00
645,00
2016
10,00
10,00
10,00
0,08
0,08
0,08
0,08
0,08
10,00
10,00
2017
1 013,00
1 013,00
1 013,00
8,15
8,15
8,15
8,15
8,15
1 013,00
1 013,00
2018
515,00
515,00
515,00
6,44
6,44
6,44
6,44
6,44
515,00
515,00
2019
420,00
420,00
420,00
1,74
1,74
1,74
1,74
1,74
420,00
420,00
2020
1 675,00
1 675,00
1 675,00
2,11
2,11
2,11
2,11
2,11
1 675,00
1 675,00
2021
1 665,00
1 665,00
1 665,00
3,43
3,43
3,43
3,43
3,43
1 665,00
1 665,00
2022
7 535,00
7 535,00
7 535,00
122,11
212,82
191,86
191,86
191,86
7 535,00
7 535,00
2023
290,00
-
13,92
9,79
9,79
9,79
290,00
290,00
I alt
21 673,00
21 383,00
14 963,00
60,00
600,00
20,00
137,00
172,00
174,04
277,46
241,12
240,97
238,36
15 193,00
14 593,00
3. Betalingsbalancestøtte
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
200,00
200,00
5,75
5,75
5,75
200,00
200,00
2011
1 350,00
1 350,00
I alt
11 400,00
11 400,00
200,00
-
-
200,00
-
-
5,75
5,75
5,75
-
-
200,00
200,00
4. EFSM
2011
18 500,00
18 500,00
4 000,00
4 000,00
120,00
120,00
120,00
120,00
4 000,00
4 000,00
2012
15 800,00
15 800,00
13 100,00
3 000,00
415,63
415,63
415,63
415,63
415,63
13 100,00
13 100,00
2014
3 000,00
3 000,00
3 000,00
2 600,00
54,25
54,25
5,50
5,50
5,50
3 000,00
400,00
2015 (
*
)
5 000,00
5 000,00
5 000,00
2 000,00
56,25
43,75
43,75
43,75
43,75
3 000,00
3 000,00
2016
4 750,00
4 750,00
4 750,00
1 500,00
37,50
28,13
28,13
28,13
28,13
3 250,00
3 250,00
2018
4 500,00
4 500,00
4 500,00
2 400,00
38,25
38,25
38,25
26,25
26,25
4 500,00
4 500,00
2021
9 750,00
9 750,00
9 750,00
11,88
11,88
11,88
11,88
11,88
9 750,00
9 750,00
2022 
(v)
2 200,00
2 200,00
2 200,00
2 200,00
5,50
5,50
5,50
5,50
2 200,00
2 200,00
I alt
63 500,00
63 500,00
46 300,00
3 500,00
2 600,00
2 400,00
6 200,00
3 000,00
739,25
717,38
668,63
656,63
531,13
42 800,00
40 200,00
5. SURE
2020
39 500,00
39 500,00
39 500,00
8 000,00
25,00
25,00
25,00
25,00
25,00
39 500,00
39 500,00
2021
50 137,00
50 137,00
50 137,00
8 000,00
97,50
97,50
97,50
97,50
97,50
50 137,00
50 137,00
2022
8 718,00
8 718,00
8 718,00
204,03
204,48
204,48
204,48
204,48
8 718,00
8 718,00
I alt
98 355,00
98 355,00
98 355,00
-
-
8 000,00
8 000,00
-
326,53
326,8
326,98
326,98
326,98
98 355,00
98 355,00
6. Lån inden for rammerne af den diversificerede finansieringsstrategi
(
*4
)
2021
95 947,00
95 947,00
70 992,00
-
11 495,00
-
135,00
135,00
135,00
135,00
135,00
70 992,00
70 992,00
2022
155 109,00
155 109,00
116 845,00
17 045,00
11 249,00
7 444,00
9 265,00
1 163,13
1 359,25
1 325,79
1 235,80
1 235,80
99 800,00
99 800,00
2023
159 205,00
28 355,00
15 241,00
6 765,00
9 118,00
7 586,00
859,38
3 249,26
2 947,18
2 893,06
2 642,31
130 850,00
115 609,00
I alt
410 261,00
251 056,00
187 837,00
45 400,00
15 241,00
18 014,00
28 057,00
16 851,00
2 157,51
4 743,51
4 407,97
4 263,86
4 013,11
301 642,00
286 401,00
I ALT
609 521,20
450 505,00
347 981,30
48 973,20
18 454,10
28 634,00
42 394,00
20 073,00
3 404,51
6 072,27
5 651,27
5 489,26
5 110,40
458 503,10
440 049,00
2.3.   
Tekniske bemærkninger til tabellerne
Vekselkurs: Beløbene i kolonne 2 "Modværdi på udbetalingstidspunktet" omregnes ved hjælp af den kurs, der gælder på undertegnelsesdatoen. Hvad refinansieringstransaktioner angår, viser tabel 1 både den oprindelige transaktion (f.eks. i 1979) og den afløsende transaktion (f.eks. i 1986), idet beløbet for sidstnævnte omregnes ved hjælp af vekselkursen for den oprindelige transaktion. Den deraf følgende dobbeltkontering påvirker de årlige beløb, men fjernes i det samlede beløb.
Alle andre beløb omregnes til den kurs, der var gældende pr. 31. december 2022.
Kolonne 3 "Oprindeligt udbetalt beløb indtil 31. december 2022
                           ": f.eks. med hensyn til 1986 viser denne kolonne det kumulerede samlede beløb af alle beløb, der blev modtaget indtil den 31. december 2021 for lån, som blev undertegnet i 1986 (tabel 1), inkl. refinansiering (der medfører en vis duplikation).
Kolonne 4 "Mellemværende pr. 31. december 2022
                           ": Det drejer sig om nettobeløb, dvs. uden duplikation som følge af refinansieringstransaktioner. De fremkommer ved fra beløbet i kolonne 3 at fratrække det kumulerede samlede beløb af alle tilbagebetalinger indtil den 31. december 2022, herunder tilbagebetalinger i forbindelse med refinansieringstransaktioner (det samlede beløb er ikke vist i tabellerne).
Kolonne 15 = kolonne 4 – kolonne 5.
Kolonne 16 = kolonne 4 – kolonne 5 – kolonne 6.
Makrofinansiel bistand 2011: Efter Montenegros undertegnelse af låneaftalen den 9. februar 2010 i henhold til Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
), er de oprindelige lån til Serbien og Montenegro i 2001, 2003 og 2005 blevet reaktiveret med en virtuel begyndelsesdato i 2011 som følge af delingen af landene.
C.   
KORTFATTET PRÆSENTATION AF DE FORSKELLIGE KATEGORIER AF LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET
LÅN OG DERTIL KNYTTET LÅNOPTAGELSE MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL TREDJELANDE
I.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL TREDJELANDE I MIDDELHAVSOMRÅDET
1.   
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om yderligere makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om supplerende makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om supplerende makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Den 11. december 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Jordan i form af lån på maksimalt 180 000 000 EUR og en maksimal løbetid på 15 år for at dække Jordans betalingsbalancebehov som angivet i IMF-programmet. Faciliteten blev fuldt udbetalt i 2015 i to lige store trancher.
Den 15. maj 2014 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Tunesien i form af lån på maksimalt 300 000 000 EUR og en maksimal løbetid på 15 år for at dække Tunesiens betalingsbalancebehov som angivet i IMF-programmet. De to første trancher på hver 100 000 000 EUR blev begge udbetalt i 2015 og den tredje tranche i juli 2017.
Den 6. juli 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Tunesien i form af lån på op til 500 000 000 EUR (tre lånerater på 200 000 000 EUR, 150 000 000 EUR og 150 000 000 EUR). Den første tranche på 200 000 000 EUR blev udbetalt i oktober 2017, anden tranche på 150 000 000 EUR blev udbetalt i juli 2019, og den tredje og sidste tranche på 150 000 000 EUR blev udbetalt i november 2019.
Den 14. december 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 200 000 000 EUR (to lånerater på 100 000 000 EUR). Den første tranche på 100 000 000 EUR blev udbetalt i oktober 2017, og den anden og sidste tranche på 100 000 000 EUR blev udbetalt i juli 2019.
Den 15. januar 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 500 000 000 EUR i to lånerater med hovedstole på hver 250 000 000 EUR). Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan på højst 200 000 000 EUR i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Den første tranche på 250 000 000 EUR blev udbetalt i november 2020, og den anden tranche på 250 000 000 EUR blev udbetalt i juli 2021.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan og Tunesien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 600 000 000 EUR (to lånetrancher på 300 000 000 EUR). Den første tranche på 300 000 000 EUR blev udbetalt i juni 2021 og den resterende anden tranche på 300 000 000 EUR blev udbetalt i maj 2022.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
II.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/313 af 24. februar 2022 om makrofinansiel bistand til Ukraine (
EUT L 55 af 28.2.2022, s. 4
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/563 af 6. april 2022 om makrofinansiel bistand til Republikken Moldova (
EUT L 109 af 8.4.2022, s. 6
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1201 af 12. juli 2022 om makrofinansiel bistand til Ukraine (
EUT L 186 af 13.7.2022, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/1628 af 20. september 2022 om ekstraordinær makrofinansiel bistand til Ukraine, styrkelse af den fælles hensættelsesfond med garantier fra medlemsstaterne og ved specifik hensættelse til visse finansielle forpligtelser i forbindelse med Ukraine, som er garanteret i henhold til afgørelse nr. 466/2014/EU, og om ændring af afgørelse (EU) 2022/1201 (
EUT L 245 af 22.9.2022, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2022/2463 af 14. december 2022 om oprettelse af et instrument med henblik på at yde støtte til Ukraine i 2023 (
EUT L 322 af 16.12.2022, s. 1
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagelses-/långivningstransaktion til fordel for Georgien på maksimalt 142 000 000 EUR og med en løbetid på højst 15 år.
Den første tranche på 110 000 000 EUR blev udbetalt til Georgien den 24. juli 1998. Anden tranche skal ikke længere udbetales.
Rådet besluttede den 12. juli 2002 at stille en langfristet lånefacilitet med en hovedstol på højst 110 000 000 EUR og en maksimal løbetid på 15 år til rådighed for Ukraine med henblik på at sikre en holdbar betalingsbalancesituation, styrke landets reservestilling og lette gennemførelsen af de nødvendige strukturreformer. Facilitetens samlede beløb blev udbetalt i 2014.
Europa-Parlamentet og Rådet besluttede den 7. juli 2010 at stille en langfristet lånefacilitet med en hovedstol på højst 500 000 000 EUR og en maksimal løbetid på 15 år til rådighed for Ukraine med henblik på at sikre en holdbar betalingsbalancesituation. Faciliteten blev fuldt udbetalt i 2014 og 2015 i to lige store trancher.
Den 12. august 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Georgien på maksimalt 46 000 000 EUR (op til 23 000 000 EUR i form af gavebistand og op til 23 000 000 EUR i form af lån) og en maksimal løbetid 15 år. Den første tranche på 10 000 000 EUR blev udbetalt i april 2015, og den anden tranche på 13 000 000 EUR blev udbetalt i maj 2017.
Den 14. april 2014 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine i form af lån på maksimalt 1 000 000 000 EUR og en maksimal løbetid på 15 år for at dække Ukraines presserende betalingsbalancebehov som angivet i IMF-programmet. Det samlede beløb på 1 000 000 000 EUR blev udbetalt i 2014.
Den 15. april 2015 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 800 000 000 EUR og en maksimal løbetid på 15 år med henblik på at understøtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 600 000 000 EUR blev udbetalt i juli 2015, og den anden tranche på 600 000 000 EUR blev udbetalt i marts 2017.
Den 18. april 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Georgien på maksimalt 45 000 000 EUR med henblik på at understøtte Georgiens økonomiske stabilisering og en omfattende reformdagsorden. Af dette maksimumsbeløb ydes op til 35 000 000 EUR i form af lån og op til 10 000 000 EUR i form af gavebistand. Unionens makrofinansielle bistand stilles til rådighed på betingelse af, at Europa-Parlamentet og Rådet godkender Unionens budget for det relevante år. Bistanden skal bidrage til at dække Georgiens betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 15 000 000 EUR blev udbetalt i december 2018, og den resterende tranche på 20 000 000 EUR blev udbetalt i november 2020 (sammen med den første tranche på 75 000 000 EUR til Georgien inden for rammerne af det særlige program for makrofinansiel bistand i forbindelse med covid-19).
Den 4. juli 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 000 000 000 EUR med henblik på at understøtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 500 000 000 EUR blev udbetalt i december 2018, og den anden tranche på 500 000 000 EUR blev udbetalt i juni 2020.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Georgien og Ukraine i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 150 000 000 EUR til Georgien (to lånetrancher på 75 000 000 EUR) og 1 200 000 000 EUR til Ukraine (to lånetrancher på 600 000 000 EUR). Den første tranche på 75 000 000 EUR til Georgien blev udbetalt i november 2020. Den første tranche på 600 000 000 EUR til Ukraine blev udbetalt i december 2020, og den anden tranche på 600 000 000 EUR blev udbetalt i oktober 2021.
Den 24. februar 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Ukraine på op til 1 200 000 000 EUR med henblik på at støtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 600 000 000 EUR blev opdelt i to trancher på 300 000 000 EUR, som blev udbetalt i marts 2022. Den anden tranche på 600 000 000 EUR blev udbetalt i maj 2022.
Den 6. april 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova på 150 mio. EUR (120 000 000 EUR i mellemfristede lån på lempelige betingelser og 30 000 000 EUR i gavebistand). Den makrofinansielle bistand trådte i kraft den 18. juli for en periode på to og et halvt år og skal udbetales i tre trancher på hver 50 000 000 EUR. Den første tranche på 50 000 000 mio. EUR blev udbetalt den 1. august 2022.
Den 12. juli 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Ukraine på højst 1 000 000 000 EUR med henblik på at støtte Ukraines makrofinansielle stabilitet. Beløbet blev opdelt i to rater og begge blev udbetalt i august 2022.
Den 20. september 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Ukraine på højst 5 000 000 000 EUR med henblik på at støtte Ukraines makrofinansielle stabilitet. Den første tranche på 2 500 000 000 EUR blev udbetalt i oktober 2022, den anden tranche på 2 000 000 000 EUR blev udbetalt i november 2022, og den tredje tranche på 500 000 000 EUR blev udbetalt i december 2022.
Den 14. december 2022 besluttede Europa-Parlamentet og Rådet at yde 18 mia. EUR i støtte i form af lån til Ukraine for 2023 gennem et instrument for makrofinansiel bistand+ (MFA+). Instrumentets overordnede mål er at yde kortsigtet finansiel bistand til Ukraine på en forudsigelig, kontinuerlig, velordnet og rettidig måde, finansiering af rehabilitering og indledende støtte til genopbygning efter krigen, hvor det er relevant, med henblik på at støtte Ukraine på vej mod europæisk integration. Dette sker i form af meget fordelagtige lån, som udbetales i regelmæssige rater fra 2023.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
I henhold til finansforordningens artikel 212, stk. 1, skal hensættelserne til dækning af finansielle forpligtelser, som følger af finansielle instrumenter, budgetgarantier eller finansiel bistand, indsættes i en fælles hensættelsesfond.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra hvert relevante segment af den fælles hensættelsesfond for at opretholde dens målbeløb.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Den makrofinansielle bistand på op til 1 mia. EUR i henhold til afgørelse (EU) 2022/1201 og op til 5 mia. EUR i henhold til afgørelse (EU) 2022/1628 udgør en finansiel forpligtelse for Unionen inden for rammerne af den samlede kapacitet af garantien for foranstaltninger udadtil i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/947.
For det samlede beløb på op til 6 mia. EUR i Unionens ekstraordinære makrofinansielle bistandslån til Ukraine i henhold til afgørelse (EU) 2022/1201 og (EU) 2022/1628 afsættes 9 % af de indbetalte hensættelser til makrofinansiel bistand i form af lån inden for rammerne af garantien for foranstaltninger udadtil samt inden for rammerne af garantier fra medlemsstaterne (op til 61 %). Tilførselsbeløbet finansieres over den finansieringsramme, der er afsat til makrofinansiel bistand i henhold til forordning (EU) 2021/947, med et samlet beløb på 540 mio. EUR. Der indgås forpligtelser for dette beløb, som indbetales til den fælles hensættelsesfond inden for rammerne af den flerårige finansielle ramme for 2021-2027, som fastlagt i Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
). Derudover, i perioden fra 2021 til 2027 og efter anmodning fra Ukraine, afholdes rentegodtgørelsen for lånene i henhold til disse afgørelser af den finansielle ramme, der er omhandlet i artikel 6, stk. 2, litra a), første led, i forordning (EU) 2021/947.
For så vidt angår dækningen af den finansielle forpligtelse, der følger af støtten på 18 mia. EUR i form af lån til Ukraine for 2023 gennem instrumentet for makrofinansiel bistand plus, er forordning (EU, Euratom) 2020/2093 blevet ændret for som garanti at gøre det muligt at mobilisere budgetmidler ud over lofterne i den flerårige finansielle ramme og op til de lofter, der er omhandlet i artikel 3, stk. 1 og 2, i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
). For perioden fra den 1. januar 2023 til den 31. december 2027 fastsætter nævnte forordning desuden et rentetilskud fra Unionen for lån i henhold til nævnte forordning. Medlemsstaterne kan yde bidrag til rentegodtgørelsen. Disse bidrag udgør eksterne formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 2, litra a), nr. ii).
III.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL FÆLLESSKABET AF UAFHÆNGIGE STATER OG MONGOLIET
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
Europa-Parlamentets og Rådets afgørelse (EU) 2022/563 af 6. april 2022 om makrofinansiel bistand til Republikken Moldova (
EUT L 109 af 8.4.2022, s. 6
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagelses-/långivningstransaktion til fordel for Armenien på maksimalt 28 000 000 EUR og med en løbetid på højst 15 år.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion til fordel for Armenien i form af et langfristet lån med en hovedstol på højst 65 000 000 EUR og med en løbetid på højst 15 år. Den første tranche på 26 000 000 EUR blev udbetalt i 2011, den anden og sidste tranche i 2012.
Den 22. oktober 2013 besluttede Europa-Parlamentet og Rådet at yde makrofinansiel bistand til Den Kirgisiske Republik på maksimalt 30 000 000 EUR (op til 15 000 000 EUR i form gavebistand og op til 15 000 000 EUR i form af lån) og en maksimal løbetid på 15 år. Den første tranche på 5 000 000 EUR blev udbetalt i 2015 og den anden tranche i april 2016.
Den 13. september 2017 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Moldova for et beløb på højst 100 000 000 EUR (op til 40 000 000 EUR i form af gavebistand og op til 60 000 000 EUR i form af lån med en maksimal løbetid på 15 år) med henblik på at støtte Moldovas økonomiske stabilisering og en omfattende reformdagsorden. Den første tranche på 20 000 000 EUR blev udbetalt i oktober 2019.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 100 000 000 EUR (to lånetrancher på 50 000 000 EUR). Den første tranche på 50 000 000 EUR blev udbetalt i november 2020, og den anden tranche på 50 000 000 EUR blev udbetalt i oktober 2021.
Den 6. april 2022 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova på op til 150 000 000 EUR med henblik på at støtte Moldovas økonomiske stabilisering og en omfattende reformdagsorden. Af dette maksimumsbeløb ydes op til 120 000 000 EUR i form af lån og op til 30 000 000 EUR i form af gavebistand. Bistanden skal bidrage til at dække Moldovas betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 35 000 000 EUR blev udbetalt i august 2022.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
IV.   
UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL LANDENE I DET VESTLIGE BALKAN
1.   
Retsgrundlag
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
).
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Rådet besluttede den 10. maj 1999 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia I).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Bosnien-Hercegovina den 21. december 1999. Den anden tranche på 10 000 000 EUR blev udbetalt i 2001.
Rådet besluttede den 8. november 1999 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Den Tidligere Jugoslaviske Republik Makedonien. Det drejer sig om et langsigtet lån med en hovedstol på højst 50 000 000 EUR og en løbetid på højst 15 år (FYROM II).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Den Tidligere Jugoslaviske Republik Makedonien i januar 2001, den anden tranche på 12 000 000 EUR i januar 2002, den tredje tranche på 10 000 000 EUR i juni 2003 og den fjerde tranche på 18 000 000 EUR i december 2003.
Rådet besluttede den 16. juli 2001 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Forbundsrepublikken Jugoslavien (Serbia and Montenegro I). Det drejer sig om et langsigtet lån med en hovedstol på højst 225 000 000 EUR og en løbetid på højst 15 år. Lånet blev udbetalt som én tranche i oktober 2001.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia II).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Bosnien-Hercegovina i 2004, og den anden tranche på 10 000 000 EUR i 2006.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion for Serbien og Montenegro (Serbia and Montenegro II). Det drejer sig om et langsigtet lån med en hovedstol på højst 55 000 000 EUR og en løbetid på højst 15 år.
Den første tranche på 10 000 000 EUR og den anden tranche på 30 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Serbien og Montenegro i 2003, og den tredje tranche på 15 000 000 EUR i 2005.
Lånet Albania IV på 9 000 000 EUR med en løbetid på højst 15 år blev fuldt ud udbetalt i 2006.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på højst 200 000 000 EUR og med en løbetid på højst 8 år. Den første tranche på 100 000 000 EUR blev udbetalt i 2011.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses-/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på højst 100 000 000 EUR og med en løbetid på højst 15 år. De to trancher på hver 50 000 000 EUR blev udbetalt i 2013.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Albanien, Bosnien-Hercegovina, Kosovo, Montenegro og Nordmakedonien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden blev ydet i form af lån på højst 180 000 000 EUR til Albanien (to lånetrancher på 90 000 000 EUR), 250 000 000 EUR til Bosnien-Hercegovina (to lånetrancher på 125 000 000 EUR), 100 000 000 EUR til Kosovo (to lånetrancher på 50 000 000 EUR), 60 000 000 EUR til Montenegro (to lånetrancher på 30 000 000 EUR) og 160 000 000 EUR til Nordmakedonien (to lånetrancher på 80 000 000 EUR).
Den første tranche på 90 000 000 EUR til Albanien blev udbetalt i marts 2021 og den anden tranche på 90 000 000 EUR i november 2021.
De første trancher til Kosovo, Montenegro og Nordmakedonien blev udbetalt i november 2020 og anden tranche i juni 2021.
Den første tranche på 125 000 000 EUR til Bosnien og Hercegovina blev udbetalt i oktober 2021.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
) skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
V.   
EURATOM-LÅN TIL FORBEDRING AF EFFEKTIVITETEN OG SIKKERHEDEN PÅ ATOMKRAFTVÆRKER I DE CENTRAL- OG ØSTEUROPÆISKE LANDE OG FÆLLESSKABET AF UAFHÆNGIGE STATER
1.   
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
2.   
Beskrivelse
I overensstemmelse med afgørelse 94/179/Euratom (
EFT L 84 af 29.3.1994, s. 41
) udvider Den Europæiske Union Euratom-lånenes anvendelsesområde i henhold til afgørelse 77/270/Euratom til at omfatte forbedringer af effektiviteten og sikkerheden på atomkraftværker i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater.
Det gældende samlede maksimum for Euratom-lån til medlemsstater og tredjelande forbliver uændret 4 000 000 000 EUR.
Kommissionen traf i 2000 afgørelse om et lån til Kozloduy i Bulgarien (212 500 000 EUR), og sidste tranche blev udbetalt i 2006. Kommissionen ydede i 2000 et lån til K2R4 i Ukraine, men nedsatte lånebeløbet til et EUR-beløb svarende til 83 000 000 USD i 2004. I henhold til Kommissionens afgørelse fra 2004 fik K2R4 tildelt et lån på 39 000 000 EUR (første tranche) i 2007, 22 000 000 USD i 2008 og 10 335 000 USD i 2009. Kommissionen traf i 2004 afgørelse om et lån til Cernavodã i Rumænien (223 500 000 EUR). En første tranche på 100 000 000 EUR og en anden tranche på 90 000 000 EUR blev udbetalt i 2005, og den sidste tranche på 33 500 000 EUR blev udbetalt i 2006.
Kommissionen besluttede i 2013 at yde et lån til Energoatom, Ukraine, på 300 000 000 EUR til forbedring af sikkerheden på atomkraftværker. Lånet ydes i samarbejde med Den Europæiske Bank for Genopbygning og Udvikling (EBRD), som parallelt hermed yder et lån på yderligere 300 000 000 EUR. Forudsætningerne for at stille lånet til rådighed blev vurderet som helt opfyldt i 2015, og lånet blev godkendt.
Den 27. maj 2015 godkendte Kommissionen, at der inden for rammerne af et Euratom-lån til Energoatom blev udbetalt op til 100 000 000 EUR, under forudsætning af, at Energoatom havde fået udbetalt mindst 50 000 000 EUR af det lån, som selskabet har optaget hos EBRD. Disse lån er omfattet af statsgarantier, som dækker 100 % af de beløb, der er udestående ved årets udgang. Den første tranche på 50 000 000 EUR blev udbetalt i maj 2017, og den anden tranche på 50 000 000 EUR blev udbetalt i juli 2018. Den tredje tranche på 100 000 000 EUR blev udbetalt i juli 2020, og den sidste tranche på 100 000 000 EUR blev udbetalt i december 2021.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er erstattet ved Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
) ændret af Europa-Parlamentets og Rådets forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb. I henhold til artikel 32, stk. 9, i Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
) som erstattede forordning (EF, Euratom) nr. 480/2009, skulle nettoaktiverne pr. 31. juli 2021 for garantifonden for aktioner i forhold til tredjeland overføres til den fælles hensættelsesfond. Denne overførsel fandt sted den 1. august 2021.
Virkningerne for budgettet er herefter begrænset til en årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner.
I tilfælde af misligholdelse fra lånemodtagernes side dækker den fælles hensættelsesfond op til 9 % af det samlede skyldige beløb vedrørende betalingerne for Unionens gæld i forbindelse med makrofinansiel bistand. Hvis den fælles hensættelsesfond er udnyttet fuldt ud, skal den have tilført midler fra EU-budgettet, indtil minimumstilførselssatsen på 9 % er nået.
Fra den 1. januar 2007 ophører lån til Bulgarien og Rumænien med at være foranstaltninger udadtil (se artikel 1, tredje afsnit i forordning (EF, Euratom) nr. 2728/94), og disse dækkes derfor direkte af Unionens budget og ikke af garantifonden.
LÅN OG DERTIL KNYTTET LÅNOPTAGELSE MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL MEDLEMSSTATER
VI.   
ENHEDSMEKANISMEN FOR MELLEMFRISTET BETALINGSBALANCESTØTTE TIL MEDLEMSSTATERNE
1.   
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
2.   
Beskrivelse
I henhold til forordning (EF) nr. 332/2002 kan Unionen yde lån til medlemsstater, der har vanskeligheder eller alvorligt trues af vanskeligheder med hensyn til betalingsbalancens løbende poster eller kapitalposter. Kun medlemsstater, som ikke har indført euroen, kan benytte sig af denne mekanisme. Den samlede hovedstol for disse lån var begrænset til 12 000 000 000 EUR.
Den 2. december 2008 vedtog Rådet at udvide mekanismen til 25 000 000 000 EUR.
Den 20. januar 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Letland i form af et lån på højst 3 100 000 000 EUR med en højeste gennemsnitlig løbetid på syv år.
Den 6. maj 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Rumænien i form af et lån på højst 5 000 000 000 EUR med en højeste gennemsnitlig løbetid på fem år.
Den 18. maj 2009 vedtog Rådet at udvide mekanismen til 50 000 000 000 EUR.
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses-/långivningstransaktioner gennemføres på samme vilkår, påvirker de kun EU-budgettet i det højst usandsynlige tilfælde, at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, hvorved betalingerne for Unionens gældsværdipapirer i forbindelse med lån til betalingsbalancestøtte vil blive dækket af den disponible margen under det faste loft for egne indtægter. Pr. 31. december 2022 var det udestående beløb under dette instrument 200 000 000 EUR.
VII.   
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
1.   
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Artikel 122, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde (TEUF).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 30. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
).
2.   
Beskrivelse
Artikel 122, stk. 2, i TEUF giver mulighed for, at Unionen i tilfælde af vanskeligheder eller alvorlig risiko for store vanskeligheder i en medlemsstat blandt andet som følge af usædvanlige begivenheder, som den ikke selv er herre over, kan yde finansiel støtte til medlemsstaten.
Unionens sikkerhedsstillelse omfatter lån optaget på kapitalmarkederne eller ydet af penge- og finansieringsinstitutter.
I overensstemmelse med artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af den europæiske finansielle stabiliseringsmekanisme, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Under denne konto opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. Artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
) finder anvendelse.
Den 7. december 2010 besluttede Unionen at yde Irland et lån på maksimalt 22 500 000 000 EUR med en maksimal gennemsnitlig løbetid på 7,5 år (
EUT L 30 af 4.2.2011, s. 34
).
Den 30. maj 2011 besluttede Unionen at yde Portugal et lån på maksimalt 26 000 000 000 EUR (
EUT L 159 af 17.6.2011, s. 88
).
Den 11. oktober 2011 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU og 2011/344/EU ved at forlænge løbetiden og mindske rentemarginalen for de allerede udbetalte trancher (gennemførelsesafgørelse 2011/682/EU og 2011/683/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Irland (gennemførelsesafgørelse 2013/313/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Portugal. Derudover blev der fastlagt foranstaltninger, som Portugal skulle vedtage, i overensstemmelse med aftalememorandummet (gennemførelsesafgørelse 2013/323/EU).
Den 22. oktober 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den finansielle bistand til Irland blev forlænget (gennemførelsesafgørelse 2013/525/EU).
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses-långivningstransaktioner gennemføres på samme vilkår, påvirker de kun budgettet i det højst usandsynlige tilfælde, at en medlemsstat ikke opfylder sine planlagte betalingsforpligtelser, hvorved betalingerne for Unionens gældsværdipapirer i forbindelse med EFSM vil blive dækket af den disponible margen under det faste loft for egne indtægter. Pr. 31. december 2022 var det udestående beløb under dette instrument 46 300 000 000 EUR.
VIII.   
DET EUROPÆISKE INSTRUMENT FOR MIDLERTIDIG STØTTE TIL MINDSKELSE AF RISICIENE FOR ARBEJDSLØSHED I EN NØDSITUATION (SURE)
1.   
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
).
Rådets gennemførelsesafgørelse (EU) 2020/1342 af 25. september 2020 om midlertidig støtte til Kongeriget Belgien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 4
).
Rådets gennemførelsesafgørelse (EU) 2020/1343 af 25. september 2020 om midlertidig støtte til Republikken Bulgarien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 10
).
Rådets gennemførelsesafgørelse (EU) 2020/1344 af 25. september 2020 om midlertidig støtte til Republikken Cypern i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 13
).
Rådets gennemførelsesafgørelse (EU) 2020/1345 af 25. september 2020 om midlertidig støtte til Den Tjekkiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 17
).
Rådets gennemførelsesafgørelse (EU) 2020/1346 af 25. september 2020 om midlertidig støtte til Den Hellenske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 21
).
Rådets gennemførelsesafgørelse (EU) 2020/1347 af 25. september 2020 om midlertidig støtte til Kongeriget Spanien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 24
).
Rådets gennemførelsesafgørelse (EU) 2020/1348 af 25. september 2020 om midlertidig støtte til Republikken Kroatien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 28
).
Rådets gennemførelsesafgørelse (EU) 2020/1349 af 25. september 2020 om midlertidig støtte til Den Italienske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 31
).
Rådets gennemførelsesafgørelse (EU) 2020/1350 af 25. september 2020 om midlertidig støtte til Republikken Litauen i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 35
).
Rådets gennemførelsesafgørelse (EU) 2020/1351 af 25. september 2020 om midlertidig støtte til Republikken Letland i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 38
).
Rådets gennemførelsesafgørelse (EU) 2020/1352 af 25. september 2020 om midlertidig støtte til Republikken Malta i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 42
).
Rådets gennemførelsesafgørelse (EU) 2020/1353 af 25. september 2020 om midlertidig støtte til Republikken Polen i henhold til Rådets forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 45
).
Rådets gennemførelsesafgørelse (EU) 2020/1354 af 25. september 2020 om midlertidig støtte til Den Portugisiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 49
).
Rådets gennemførelsesafgørelse (EU) 2020/1355 af 25. september 2020 om midlertidig støtte til Rumænien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 55
).
Rådets gennemførelsesafgørelse (EU) 2020/1356 af 25. september 2020 om midlertidig støtte til Republikken Slovenien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 59
).
Rådets gennemførelsesafgørelse (EU) 2020/1357 af 25. september 2020 om midlertidig støtte til Den Slovakiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 63
).
2.   
Beskrivelse
I henhold til artikel 122, stk. 1, i TEUF kan Rådet på forslag af Kommissionen og i en ånd af solidaritet mellem medlemsstaterne vedtage afpassede foranstaltninger for at håndtere den socioøkonomiske situation som følge af covid-19-udbruddet.
Artikel 122, stk. 2, i TEUF giver Rådet mulighed for at yde finansiel støtte fra Unionen til en medlemsstat, der er i vanskeligheder eller alvorlig risiko for store vanskeligheder som følge af usædvanlige begivenheder, som den ikke selv er herre over.
Oprettelsen af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet bør sætte Unionen i stand til at reagere på krisen på arbejdsmarkedet på en koordineret, hurtig og effektiv måde og i en ånd af solidaritet mellem medlemsstaterne, hvilket vil afbøde indvirkningen på beskæftigelsen for enkeltpersoner og de hårdest ramte økonomiske sektorer og mindske de direkte virkninger af denne ekstraordinære situation for medlemsstaternes offentlige udgifter.
Af artikel 220, stk. 1, i finansforordningen fremgår det, at Unionens finansielle bistand til medlemsstaterne kan ydes i form af et lån. Sådanne lån bør ydes til de medlemsstater, hvor covid-19-udbruddet fra og med den 1. februar 2020 har ført til en pludselig og kraftig stigning i faktiske og eventuelt også planlagte offentlige udgifter som følge af nationale foranstaltninger. Denne dato sikrer ligebehandling af alle medlemsstater og gør det muligt at dække deres faktiske og eventuelt også planlagte stigninger i udgifterne i forbindelse med virkningerne på medlemsstaternes arbejdsmarkeder, uanset hvornår covid-19-udbruddet indtraf i hver enkelt medlemsstat. De nationale foranstaltninger, der formodes at være i overensstemmelse med de relevante principper om grundlæggende rettigheder, bør være direkte forbundet med oprettelsen eller udvidelsen af arbejdsfordelingsordninger og lignende foranstaltninger, herunder foranstaltninger for selvstændige, eller med visse sundhedsrelaterede foranstaltninger. Arbejdsfordelingsordninger er offentlige programmer, som under visse omstændigheder giver virksomheder i økonomiske vanskeligheder mulighed for midlertidigt at reducere antallet af arbejdstimer for deres ansatte, som ydes offentlig indkomststøtte for de timer, hvor de ikke arbejder.
Af artikel 5 i forordning (EU) 2020/672 fremgår det, at maksimumsbeløbet for den finansielle støtte for samtlige medlemsstater ikke må overstige 100 000 000 000 EUR.
3.   
Virkninger for budgettet
Covid-19-udbruddet har haft en vidtrækkende og forstyrrende indvirkning på det økonomiske system i de enkelte medlemsstater. Der er derfor behov for kollektive bidrag fra medlemsstaterne i form af garantier til støtte for lånene fra Unionens budget. Sådanne garantier er nødvendige for at sætte Unionen i stand til at yde medlemsstaterne tilstrækkeligt store lån for at støtte arbejdsmarkedspolitikker, der er under størst pres. For at sikre, at eventualforpligtelsen i forbindelse med sådanne lån er forenelig med den gældende flerårige finansielle ramme og lofterne for egne indtægter, bør de garantier, der stilles af medlemsstaterne, være uigenkaldelige og ubetingede anfordringsgarantier, samtidig med at systemets robusthed bør styrkes med yderligere sikkerhedsforanstaltninger. I overensstemmelse med sådanne garantiers supplerende rolle og uden at det berører deres egenskab af uigenkaldelige og ubetingede anfordringsgarantier, forventes Kommissionen, før den gør de garantier, der stilles af medlemsstaterne, gældende, at udnytte den margen, der er under loftet for egne indtægter for betalingsbevillinger, i det omfang, som Kommissionen anser dette for bæredygtigt, idet der bl.a. tages hensyn til Unionens samlede eventualforpligtelser, herunder inden for rammerne af betalingsbalancemekanismen, der er oprettet ved Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
). I forbindelse med de relevante krav i henhold til garantier bør Kommissionen orientere medlemsstaterne om, i hvilket omfang den margen, der er til rådighed, er udnyttet. Behovet for garantier stillet af medlemsstaterne kan tages op til fornyet overvejelse, hvis der opnås enighed om et nyt loft over egne indtægter.
Da begge dele af disse lånoptagelses-/långivningstransaktioner gennemføres på samme vilkår, påvirker de kun budgettet i det højst usandsynlige tilfælde, at en medlemsstat misligholder sine forpligtelser, hvorved betalingerne for Unionens gæld i forbindelse med SURE vil blive dækket af den disponible margen under det faste loft for egne indtægter i EU-budgettet samt en garanti på 25 %, som stilles af alle medlemsstater. Pr. 31. december 2022 var det udestående beløb under dette instrument 98 355 000 000 EUR.
IX.   
NEXTGENERATIONEU
1.   
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
), særlig artikel 92a og 92b og bilag VIIa.
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
).
2.   
Beskrivelse
Covid-19-pandemien har skabt en udbredt og alvorlig folkesundhedskrise. Den påvirker i alvorlig grad borgere, samfund og økonomier i hele verden. Sundhedskrisens omfang og omfanget af de politiske reaktioner for at kontrollere den er uden fortilfælde.
En omfattende plan for europæisk genopretning har krævet massive offentlige og private investeringer på europæisk plan, således at Unionen spores ind på en fast kurs mod en holdbar og modstandsdygtig genopretning, hvor der skabes job af høj kvalitet, og hvor de umiddelbare skader, covid-19-pandemien har forvoldt, udbedres, samtidig med at Unionens prioriteter med hensyn til grøn og digital omstilling støttes. For at tilvejebringe finansieringen af foranstaltningerne inden for rammerne af forordning (EU) 2020/2094 foreslog Kommissionen en ændring af afgørelse (EU, Euratom) 2020/2053, som har sat Unionen i stand til midlertidigt og ekstraordinært at låne 750 mia. EUR i 2018-priser med henblik på at forhøje loftet for egne indtægter til dækning af forpligtelser og eventualforpligtelser i forbindelse med lån til medlemsstaterne. Forordning (EU) 2020/2094 fastsætter, hvordan midlerne skal tildeles de forskellige EU-programmer i overensstemmelse med strategien i EU-genopretningsplanen.
Der kan anvendes op til 384,4 mia. EUR i 2018-priser til ikketilbagebetalingspligtig og tilbagebetalingspligtig støtte gennem finansielle instrumenter.
Der kan anvendes op til 360 mia. EUR i 2018-priser til at yde lån til medlemsstaterne 
(
76
)
. Unionen vil hæfte for eventualforpligtelser i form af en garanti for disse lån, indtil de er tilbagebetalt.
Der kan anvendes op til 5,6 mia. EUR i 2018-priser til tilførsler til budgetgarantier og dermed forbundne udgifter.
EU-genopretningsinstrumentet muliggør finansiering af foranstaltninger og tiltag, der skal gennemføres som beskrevet i EU-genopretningsplanen. De midler, der tilvejebringes ved udstedelsen, skal anvendes til at finansiere følgende foranstaltninger: a) foranstaltninger med henblik på at genoprette beskæftigelsen og jobskabelsen, b) foranstaltninger i form af reformer og investeringer, der kan give nyt liv til potentialet for holdbar vækst og beskæftigelse med henblik på at styrke samhørigheden blandt medlemsstaterne og øge deres modstandsdygtighed, c) foranstaltninger til virksomheder, der er berørt af covid-19-krisens økonomiske konsekvenser, navnlig foranstaltninger til gavn for små og mellemstore virksomheder, samt støtte til investeringer i aktiviteter, der er afgørende for at styrke holdbar vækst i Unionen, herunder direkte finansielle investeringer i virksomheder, d) foranstaltninger til fordel for forskning og innovation som reaktion på covid-19-krisen, e) foranstaltninger med henblik på at øge Unionens kriseberedskab og muliggøre en hurtig og effektiv reaktion på EU-plan i tilfælde af større krisesituationer, herunder foranstaltninger såsom oprettelse af lagre af vigtige forsyninger og vigtigt medicinsk udstyr og erhvervelse af de nødvendige infrastrukturer med henblik på en hurtig reaktion i krisesituationer, f) foranstaltninger med henblik på at sikre, at den retfærdige omstilling til en klimaneutral økonomi ikke undermineres af covid-19-krisen, g) foranstaltninger med henblik på at bekæmpe konsekvenserne af covid-19-krisen for landbruget og udviklingen af landdistrikter.
Hvad angår tildelingen af midler, skal op til 384 400 mio. EUR i 2018-priser i form af ikketilbagebetalingspligtig og tilbagebetalingspligtig støtte gennem finansielle instrumenter tildeles som følger: i) op til 47 500 mio. EUR i 2018-priser til struktur- og samhørighedsprogrammer inden for den flerårige finansielle ramme 2014-2020 som forøget indtil 2022, herunder støtte gennem finansielle instrumenter, ii) op til 312 500 mio. EUR i 2018-priser til et program til finansiering af genopretning og økonomisk og social modstandsdygtighed gennem støtte til reformer og investeringer, iii) op til 1 900 mio. EUR i 2018-priser til programmer vedrørende civilbeskyttelse, iv) op til 5 000 mio. EUR i 2018-priser til programmer vedrørende forskning og innovation, herunder støtte gennem finansielle instrumenter, v) op til 10 000 mio. EUR i 2018-priser til programmer til støtte for områder i forbindelse med deres omstilling til en klimaneutral økonomi, vi) op til 7 500 mio. EUR i 2018-priser til udvikling af landdistrikter.
Derudover skal op til 360 000 mio. EUR i 2018-priser tildeles som lån til medlemsstaterne til et program til finansiering af genopretning og økonomisk og social modstandsdygtighed gennem støtte til reformer og investeringer, og op til 5 600 mio. EUR i 2018-priser skal tildeles til tilførsler til budgetgarantier og dermed forbundne udgifter til programmer med henblik på støtte til investeringer på området Unionens interne politikker.
Foranstaltningerne og tiltagene vil blive gennemført i overensstemmelse med de betingelser, der er fastsat i basisretsakterne om oprettelse af de politiske instrumenter. Derfor forelagde Kommissionen parallelt hermed de lovgivningsforslag, der er nødvendige for at sikre, at de eksterne formålsbestemte indtægter som følge af gennemførelsen af forordning (EU) 2020/2094 kan indgå i disse politiske instrumenter.
3.   
Virkninger for budgettet
Ved forordning (EU) 2020/2094 ydes der finansiel støtte fra eksterne formålsbestemte indtægter fra Unionens låntagning, der er godkendt i henhold til artikel 5 i afgørelse (EU, Euratom) 2020/2053, til ikketilbagebetalingspligtig støtte, tilbagebetalingspligtig støtte gennem finansielle instrumenter og hensættelser til budgetgarantier og dertil knyttede udgifter. Dette indebærer, at det er nødvendigt at afsætte forpligtelses- og betalingsbevillinger til dækning af beløb, der forfalder til betaling for låntagningen (til kuponbetalinger og indfrielser ved udløb). Der vil ikke være nogen ny nettolåntagning efter 2026. Tilbagebetalingen af midlerne er planlagt i overensstemmelse med princippet om forsvarlig økonomisk forvaltning for at sikre en stabil og forudsigelig nedbringelse af passiverne. Alle forpligtelser er planlagt til at være fuldt tilbagebetalt senest den 31. december 2058. De nødvendige bevillinger i FFR's finansielle programmering til dækning af potentielle kuponbetalinger i perioden 2021-2027 er forenelige med den flerårige finansielle ramme, navnlig udgiftsområde 2 "Samhørighed, modstandsdygtighed og værdier" (undtagen "Økonomisk, social og territorial samhørighed"). De fremtidige flerårige finansielle rammer skal tilvejebringe de nødvendige bevillinger til dækning af kuponbetalinger og indfrielser ved udløb. Lånene tilbagebetales af de støttemodtagende medlemsstater, og Unionen bærer kun eventualforpligtelser, der er forenelige med det specifikke loft for egne indtægter.
Med hensyn til låntagning regner Unionen med at opnå gunstige finansielle vilkår takket være sin høje kreditvurdering. For at beskytte denne vurdering har Unionen anvendt EU-budgetmargenen som garanti i overensstemmelse med artikel 6 i afgørelse (EU, Euratom) 2020/2053. Margenen er forskellen mellem de maksimale indtægter, som Unionen kan tilvejebringe til EU-budgettet, og de faktiske udgifter der afholdes over EU-budgettet. Den garanterer derfor, at Unionen altid kan opfylde sine forpligtelser uanset omstændighederne. For at sikre låntagningen inden for rammerne af NextGenerationEU råder Unionen i perioden frem til 2058 over en margen, der er 0,6 procentpoint højere end standardloftet.
ÆNDRINGER I KONTOPLANEN
Indledning til kontoplanen
Kontoplanen for den flerårige finansielle ramme (FFR) 2021-2027 som besluttet i henhold til vedtagelsen af EU-budgettet for 2021 er tydeligere, mere informativ og bedre tilpasset de nye FFR-udgiftsområder og -programmer.
Siden EU-budgettet for 2021 og i overensstemmelse med den politiske aftale om FFR 2021-2027 struktureres budgetkontoplanen efter programklynger (politikområder), der svarer til "formålet" i henhold til finansforordningen artikel 47.
De første 15 afsnit svarer til de programklynger, der henhører under FFR-udgiftsområde 1 til 6, således som det blev fremlagt i forslagene til den flerårige finansielle ramme for 2021-2027 af maj 2018 og 2020. Afsnit 16 omfatter udgifter uden for de årlige lofter, der er fastsat i FFR, hovedsagelig særlige instrumenter.
Inden for disse første 16 afsnit er strukturen i kapitlerne blevet harmoniseret på følgende vis:
—
Kapitel 01 samler de støtteudgifter, der finansieres over bevillingsrammerne til de programmer, der er omfattet af afsnittet, jf. finansforordningen.
Støtteudgifterne for hvert program er opdelt i artikler (og om nødvendigt fordelt på konti) i den rækkefølge, de operationelle kapitler er opført i.
Driftstilskuddene til forvaltningsorganer henhørende under bevillingsrammerne til de programmer, som de tildeles, anføres under standardiserede konti, der gør dem lette at identificere på tværs af hele kontoplanen: XX 01 XX 7X.
—
Kapitel 02 til 07 (tallet varierer fra afsnit til afsnit) samler aktionsudgifterne for de programmer, der er omfattet af afsnittet, opdelt på artikler (og konti) svarende til de specifikke mål, der er fastsat i de sektorspecifikke retsgrundlag.
—
Kapitel 10 samler Unionens bidrag til de decentrale agenturer organer, der er omfattet af afsnittet.
—
Kapitel 20 samler følgende udgiftstyper:
—
Artikel 01 omfatter de samlede udgifter til pilotprojekterne i afsnittet.
—
Artikel 02 omfatter de samlede udgifter til de forberedende foranstaltninger i afsnittet.
—
Artikel 03 omfatter udgifter, der ikke indgår i et program, men for hvilke der foreligger en basisretsakt.
—
Artikel 04 omfatter udgifter til foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen.
Afsnit 20 omfatter Kommissionens administrative udgifter, og afsnit 21 pensioner (tidligere ansatte og medlemmer af alle EU-institutioner) og bidragene til Europaskolerne. Disse to afsnit omfatter udgifter, der henhører under FFR-udgiftsområde 7 "Europæisk offentlig forvaltning".
Endelig udgør afsnit 30 afsnittet om "hensættelser" i medfør af finansforordningens artikel 49.
To supplerende kontoplaner
Kommissionens hovedkontoplan suppleres af to kontoplaner i bilag 1 og 2 til denne sektion:
—
I bilag 1 er udgifterne til de seks kontorer (O1 til O6) yderligere præciseret, jf. finansforordningens artikel 65. Dette bilag er struktureret efter kontor svarende til afsnit 20 i hovedkontoplanen, hvor de enkelte kontorers samlede udgifter er opført i specifikke budgetposter (under kapitel 3).
—
I bilag 2 anføres de enkelte igangværende pilotprojekter og forberedende foranstaltninger med følgende standardiserede struktur:
—
Der findes et særligt afsnit for pilotprojekter "PP" og for forberedende foranstaltninger "PA".
—
Inden for hvert af disse to afsnit, kapitler svarende til den programklynge, hvorunder de pågældende pilotprojekter og forberedende foranstaltninger finansieres. De samlede udgifter pr. kapitel i bilag 2 svarer til de udgiftsbeløb, der er anført i artikel XX 20 01 og XX 20 02 i hovedkontoplanen for henholdsvis pilotprojekter og forberedende foranstaltninger.
—
Inden for hvert kapitel svarer artiklerne til det regnskabsår, hvor pilotprojekterne og de forberedende foranstaltninger blev vedtaget.
Sammenligningstabeller
I nedenstående tabeller er der for hver af de tre kontoplaner (hovedkontoplanen — pilotprojekter og forberedende foranstaltninger — kontorer) foretaget en sammenligning på budgetkontoniveau af budgettet for 2023 og budgettet for 2024.
Ændringer i kontoplanen mellem budgettet for 2023 og budgettet for 2024
Hovedstruktur
Budget 2023
Budget 2024
Betegnelse i budgettet for 2024
Foranstaltning
Rummet
04 20 01
Pilotprojekter
Ny
04 20 02
Forberedende foranstaltninger
Ny
Landbrugs- og havpolitik
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
Slettet
08 03 05
Genopretnings- og resiliensfaciliteten — bidrag fra ELFUL
Slettet
Miljø- og klimaindsats
03 20 03 02
09 20 04 01
CO
2 
-grænsetilpasningsmekanismen
Overført
Forsvar
13 01 05
Udgifter til støttefunktioner i forbindelse med instrumentet til styrkelse af forsvarsindustrien
Ny
13 07 01
Instrument til styrkelse af den europæiske forsvarsindustri
Ny
Udgifter, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
16 02 04
Genopretnings- og resiliensfaciliteten — bidrag fra brexittilpasningsreserven
Ny
Pilotprojekter og forberedende foranstaltninger
Budget 2023
Budget 2024
Betegnelse i budgettet for 2024
Handling
PILOTPROJEKTER
PP 01 17 01
Pilotprojekt — Initiativ til bevidstgørelse om algoritmer
Slettet
PP 01 17 02
Pilotprojekt — En europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Slettet
PP 01 18 04
Pilotprojekt — Afholdelse af større arrangementer — "Science meets Parliaments and Regions"
Slettet
PP 01 19 07
Pilotprojekt — Læsehandicap og dokumentadgang — en mulig tilgang
Slettet
PP 01 19 08
Pilotprojekt — Integrerede teknikker til seismisk forstærkning og forøgelse af energieffektiviteten i eksisterende bygninger
Slettet
PP 01 24 01
Pilotprojekt — Initiativ til støtte for mikrochipdiplomati
Ny
PP 01 24 02
Pilotprojekt — Udvikling af rumsektorspecifikke metoder til måling af miljøaftrykket
Ny
PP 01 24 03
Pilotprojekt — Fremme af græsrodsprojekter på lokalt og regionalt plan under det nye europæiske Bauhaus
Ny
PP 01 24 04
Pilotprojekt — Styrkelse af fastholdelse af forskningstalenter i Europa
Ny
PP 02 17 02
Pilotprojekt — Bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet "intelligente transportområder i landdistrikter" (SMARTA'er)
Slettet
PP 02 18 01
Pilotprojekt — Undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Slettet
PP 02 18 03
Pilotprojekt — OREL — et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Slettet
PP 02 19 01
Pilotprojekt — TachogrApp: forundersøgelse og omkostningsanalyse med henblik på at udvikle en certificeret app, der skal anvendes som takograf
Slettet
PP 02 20 03
Pilotprojekt — Sammenkobling af mobilitet i byområder med lufttransportinfrastruktur
Slettet
PP 02 20 04
Pilotprojekt — Genoplivning af nattog på tværs af grænserne
Slettet
PP 02 24 02
Pilotprojekt — Udvikling af grænseoverskridende infrastruktur for cykelstier
Ny
PP 03 15 01
Pilotprojekt — Kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Slettet
PP 03 16 01
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Slettet
PP 03 16 02
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Slettet
PP 03 16 03
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Slettet
PP 03 17 01
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Slettet
PP 03 17 02
Pilotprojekt — Horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Slettet
PP 03 18 04
Pilotprojekt — Oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Slettet
PP 03 18 05
Pilotprojekt — europæisk fond for crowdfundede investeringer
Slettet
PP 03 19 04
Pilotprojekt — Kapacitetsopbygning med henblik på udvikling af metodologiske milepæle for indarbejdelse af miljø- og klimarelaterede risici i Unionens tilsynsmæssige rammer for bankvirksomhed
Slettet
PP 03 19 05
Pilotprojekt — Overvågning af de formuer, som privatpersoner gemmer i offshorefinanscentre, og indvirkningen af de nyligt vedtagne internationale standarder for skattemæssig gennemsigtighed på bekæmpelsen af skatteunddragelse
Slettet
PP 03 24 01
Pilotprojekt — Et sammenlignende studie om bedste praksis med henblik på en styrket håndhævelse af EU's sanktioner
Ny
PP 03 24 02
Pilotprojekt — Inddragelse af virksomheder og interessenter i europæisk bæredygtighedsrapportering
Ny
PP 03 24 03
Pilotprojekt — EU-udskiftningscenter — Støtte til virksomheder med henblik på at erstatte deres brug af farlige kemikalier gennem samarbejde, innovation, forskning og direkte bistand
Ny
PP 03 24 04
Pilotprojekt — Fremme af kunsthåndværkprodukter og støtte til kunsthåndværkere
Ny
PP 04 24 01
Pilotprojekt — Integration af EU-rumdata til støtte for en EU-handlingsplan for katastrofehåndtering
Ny
PP 04 24 02
Pilotprojekt — Innovative deployerbare antenner
Ny
PP 04 24 03
Pilotprojekt — Mobile responsive opsendelsessystemer
Ny
PP 04 24 04
Pilotprojekt — En ny vision for modstandsdygtig og selvstændig EU-adgang til rummet
Ny
PP 05 18 01
Pilotprojekt — Måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Slettet
PP 05 19 01
Pilotprojekt — Frigørelse af crowdfundingpotentialet for de europæiske struktur- og investeringsfonde (ESI-fondene)
Slettet
PP 06 15 01
Pilotprojekt — Indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Slettet
PP 06 16 01
Pilotprojekt — Omfordeling af mad
Slettet
PP 06 16 02
Pilotprojekt — MentALLY
Slettet
PP 06 16 04
Pilotprojekt — Integrér: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Slettet
PP 06 16 05
Pilotprojekt — Kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Slettet
PP 06 17 01
Pilotprojekt — Rare 2030 — et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
Slettet
PP 07 14 01
Pilotprojekt — Kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Slettet
PP 07 14 02
Pilotprojekt — Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Slettet
PP 07 15 02
Pilotprojekt — Gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Slettet
PP 07 16 01
Pilotprojekt — Mediekundskaber for alle
Slettet
PP 07 16 03
Pilotprojekt — Et mangfoldigt Europa
Slettet
PP 07 16 04
Pilotprojekt — Elektroniske afstemninger: optimal udnyttelse af moderne teknologier med henblik på mere aktive og demokratiske afstemningsprocedurer
Slettet
PP 07 17 01
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Slettet
PP 07 17 02
Pilotprojekt — Sport som redskab til integration og social inklusion af flygtninge
Slettet
PP 07 17 05
Pilotprojekt — Skuffeselskaber
Slettet
PP 07 18 01
Pilotprojekt — Fremme af sammenslutninger af husarbejdere og servicekuponordninger
Slettet
PP 07 24 01
Pilotprojekt — Tekniske midler til at give russiske husholdninger pålidelige oplysninger
Ny
PP 08 14 02
Pilotprojekt — Ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Slettet
PP 08 16 01
Pilotprojekt — Omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Slettet
PP 08 24 01
Pilotprojekt — Landbrugsstrukturer og -organisationer: tendenser, fastlæggelse og beskyttelse af EU's landbrugsmodel
Ny
PP 08 24 02
Pilotprojekt — Fremme af energiomstillingen i fiskerisektoren
Ny
PP 08 24 03
Pilotprojekt — Redning af vores have – reduktion af risikoen forbundet med krigsmateriel dumpet i europæiske have
Ny
PP 09 17 02
Pilotprojekt — Fremme af alternativer til dyreforsøg
Slettet
PP 09 17 05
Pilotprojekt — Mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Slettet
PP 09 19 02
Pilotprojekt — Gennemførlighedsundersøgelse vedrørende en fælles åben platform om data vedrørende kemisk sikkerhed
Slettet
PP 09 24 01
Pilotprojekt — EU's CCUS-observatorium
Ny
PP 09 24 02
Pilotprojekt — Gennemførlighedsundersøgelse med henblik på at udvikle en model for omfattende beskatning af miljøskader forårsaget af varer og tjenesteydelser i Den Europæiske Union
Ny
PP 14 14 01
Pilotprojekt — Styrkelse af veterinærtjenester i udviklingslandene
Slettet
PP 14 15 01
Pilotprojekt — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Slettet
PP 14 17 03
Pilotprojekt — Udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Slettet
PP 14 18 01
Pilotprojekt — Kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Slettet
PP 20 19 01
Pilotprojekt — Genanvendelse af digitale standarder for at støtte SMV-sektoren
Slettet
FORBEREDENDE FORANSTALTNINGER
PA 01 24 01
Forberedende foranstaltning — FOSSEPS 2
Ny
PA 01 24 02
Forberedende foranstaltning — Gennemførelse af verdensmålene for bæredygtig udvikling i EU's regioner – fra overvågning til handling
Ny
PA 01 24 03
Forberedende foranstaltning — Partnerskaber for regional innovation
Ny
PA 01 24 04
Forberedende foranstaltning — Startup landsbyforum og innovationsknudepunkter i landdistrikterne
Ny
PA 02 17 01
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Slettet
PA 02 18 02
Forberedende foranstaltning — Værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Slettet
PA 02 24 01
Forberedende foranstaltning — Miljømærkning af luftfart II
Ny
PA 02 24 02
Forberedende foranstaltning — Etablering af et "book-and-claim"-system til bæredygtige flybrændstoffer
Ny
PA 02 24 03
Forberedende foranstaltning — Forberedelse af EU's lovramme for operationer i det øvre luftrum (Higher Airspace Operations)
Ny
PA 02 24 04
Forberedende foranstaltning — Bæredygtig innovativ luftmobilitet (IAM) Knudepunkt II
Ny
PA 02 24 05
Forberedende foranstaltning — Den europæiske grønne digitale koalition går i aktion
Ny
PA 03 12 01
Forberedende foranstaltning — Innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Slettet
PA 03 15 01
Forberedende foranstaltning — Tværnationale kulturrelaterede europæiske turismeprodukter
Slettet
PA 03 17 01
Forberedende foranstaltning — Europæisk turismehovedstad
Slettet
PA 03 18 01
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Slettet
PA 03 18 03
Forberedende foranstaltning — Iværksættermæssig kapacitetsopbygning for unge migranter
Slettet
PA 03 20 03
Forberedende foranstaltning — Analyse af konsekvenserne af institutionelle investorers fælles ejerskab
Slettet
PA 03 24 01
Forberedende foranstaltning — Oprettelse af en europæisk hovedstad for små detailforretninger
Ny
PA 03 24 02
Forberedende foranstaltning — Harmoniserede brandstatistikker som et redskab til at styrke fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Ny
PA 03 24 03
Forberedende foranstaltning — Opkvalificering og omkvalificering af turismeøkosystemet I – Videnscentret for turisme og turismedataområdet
Ny
PA 04 24 01
Forberedende foranstaltning — Banebrydende innovation vedrørende opsendelsesløsninger i Europa
Ny
PA 04 24 02
Forberedende foranstaltning — Innovative brugerterminaler til sikre europæisk satellitkommunikationstjeneste
Ny
PA 05 13 01
Forberedende foranstaltning — Hen imod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Slettet
PA 05 16 01
Forberedende foranstaltning — Samarbejde mellem Unionen og CELAC om territorial samhørighed
Slettet
PA 05 16 02
Forberedende foranstaltning — Samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
Slettet
PA 05 16 03
Forberedende foranstaltning — Støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
Slettet
PA 05 16 04
Forberedende foranstaltning — De økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Slettet
PA 05 17 02
Forberedende foranstaltning — Unionens dagsorden for byerne
Slettet
PA 06 14 01
Forberedende foranstaltning — Europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Slettet
PA 07 19 04
Forberedende foranstaltning — Altiero Spinelli-prisen for udbredelse af information om Unionen
Slettet
PA 07 24 01
Forberedende foranstaltning — Europæisk festival for journalistik og mediefrihed
Ny
PA 07 24 02
Forberedende foranstaltning — Et europæisk observationscenter for narrativer til bekæmpelse af desinformation
Ny
PA 09 24 01
Forberedende foranstaltning — EU-observationscenter for biodiversitet
Ny
PA 14 18 01
Forberedende foranstaltning — Støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Slettet
PA 20 17 01
Forberedende foranstaltning — Forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Slettet
PA 20 18 02
Forberedende foranstaltning — Løsninger til dataanalyse til brug for beslutningsprocessen
Slettet
Kontorer
Budgettet for 2023
Budget 2024
Betegnelse i budgettet for 2024
Foranstaltning
SEKTION IV
DEN EUROPÆISKE UNIONS DOMSTOL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Unions Domstol for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
503 837 531
Egne indtægter
–72 793 000
Bidrag
431 044 531
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
37 816 000
36 076 000
33 238 183,64
87,89
3 0 0 1
Særlige afgifter på lønninger
6 714 000
6 394 000
5 876 734,08
87,53
Artikel 3 0 0 — I alt
44 530 000
42 470 000
39 114 917,72
87,84
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
28 183 000
24 551 000
23 087 160,77
81,92
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
2 362,01
Artikel 3 0 1 — I alt
28 183 000
24 551 000
23 089 522,78
81,93
KAPITEL 3 0 — I ALT
72 713 000
67 021 000
62 204 440,50
85,55
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Indtægter ved salg af andre aktiver
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
147 099,69
KAPITEL 3 2 — I ALT
p.m.
p.m.
147 099,69
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
199 673,31
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
901,71
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
98 721,41
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
153,75
KAPITEL 3 3 — I ALT
p.m.
p.m.
299 450,18
Titel 3 — I alt
72 713 000
67 021 000
62 650 990,37
86,16
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
37 816 000
36 076 000
33 238 183,64
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
), og navnlig dennes artikel 3, stk. 1.
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
6 714 000
6 394 000
5 876 734,08
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
), særlig artikel 3, stk. 2.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
28 183 000
24 551 000
23 087 160,77
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 11, stk. 2, og artikel 48 i bilag VIII hertil.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 362,01
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens ejendomme.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Indtægter ved salg af andre aktiver
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af andre af institutionens ejendomme. Herunder opføres desuden indtægterne fra salg af køretøjer, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
147 099,69
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
199 673,31
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
901,71
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
98 721,41
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med de administrative forvaltninger af institutionen.
I overensstemmelse med finansforordningens artikel 21, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
153,75
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
80 000
p.m.
1 602,51
,
4 0 1
Renter af forfinansiering
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
80 000
p.m.
1 602,51
,
Titel 4 — I alt
80 000
p.m.
1 602,51
,
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
80 000
p.m.
1 602,51
Anmærkninger
Under denne artikel opføres afkast af investeret kapital, udlånskapital og bankrenter og andre renter på institutionens konti.
4 0 1
Renter af forfinansiering
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
UDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
42 257 000
40 180 000
38 127 013,38
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
322 027 000
309 111 903
282 846 743,45
1 4
ANDRE ANSATTE OG EKSTERNE YDELSER
33 744 000
33 397 000
29 602 546,09
1 6
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
5 835 000
6 579 000
5 606 326,40
Titel 1 — I alt
403 863 000
389 267 903
356 182 629,32
2
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
60 014 531
58 532 000
69 215 095,60
2 1
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
35 434 000
33 941 893
31 654 995,04
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
1 503 000
1 329 000
941 745,55
2 5
MØDER OG KONFERENCER
545 000
535 000
483 011,62
2 7
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 421 000
2 365 000
2 051 630,59
Titel 2 — I alt
99 917 531
96 702 893
104 346 478,40
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
3 7
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
57 000
55 000
20 514,50
Titel 3 — I alt
57 000
55 000
20 514,50
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
503 837 531
486 025 796
460 549 622,22
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
37 675 000
35 714 000
33 932 889,87
90,07
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
2 071 000
653 000
1 724 000 ,—
83,24
Artikel 1 0 0 — I alt
39 746 000
36 367 000
35 656 889,87
89,71
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
1 892 000
3 142 000
2 035 832,19
107,60
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
250 000
261 000
132 499 ,—
,
1 0 6
Uddannelse
Ikke-opdelte bevillinger
369 000
410 000
301 792,32
81,79
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
42 257 000
40 180 000
38 127 013,38
90,23
KAPITEL 1 2
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
318 404 000
305 502 903
279 528 566,07
87,79
1 2 0 2
Aflønnet overarbejde
Ikke-opdelte bevillinger
776 000
709 000
704 637,87
90,80
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
2 367 000
2 420 000
2 613 539,51
110,42
Artikel 1 2 0 — I alt
321 547 000
308 631 903
282 846 743,45
87,96
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
480 000
480 000
0 ,—
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
480 000
480 000
0 ,—
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
322 027 000
309 111 903
282 846 743,45
87,83
KAPITEL 1 4
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
10 665 000
10 674 000
9 406 734,87
88,20
1 4 0 4
Praktikkurser og udveksling af personale
Ikke-opdelte bevillinger
3 078 000
2 943 000
1 559 000 ,—
50,65
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
312 000
258 000
305 000 ,—
97,76
1 4 0 6
Eksterne ydelser på sprogområdet
Ikke-opdelte bevillinger
19 689 000
19 522 000
18 331 811,22
93,11
Artikel 1 4 0 — I alt
33 744 000
33 397 000
29 602 546,09
87,73
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
33 744 000
33 397 000
29 602 546,09
87,73
KAPITEL 1 6
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
172 000
195 000
128 505,54
74,71
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
1 620 000
1 750 000
1 363 779,95
84,18
Artikel 1 6 1 — I alt
1 792 000
1 945 000
1 492 285,49
83,27
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
366 000
377 000
250 200 ,—
68,36
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
60 000
50 000
50 000 ,—
83,33
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
336 000
324 000
364 849,53
108,59
Artikel 1 6 3 — I alt
396 000
374 000
414 849,53
104,76
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
207 000
231 000
127 618,12
61,65
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
184 000
184 000
152 454,10
82,86
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
2 835 000
3 420 000
3 122 919,16
110,16
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 5 6
Europaskolerne
Ikke-opdelte bevillinger
55 000
48 000
46 000 ,—
83,64
Artikel 1 6 5 — I alt
3 281 000
3 883 000
3 448 991,38
105,12
KAPITEL 1 6 — I ALT
5 835 000
6 579 000
5 606 326,40
96,08
Titel 1 — I alt
403 863 000
389 267 903
356 182 629,32
88,19
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDRE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
37 675 000
35 714 000
33 932 889,87
Anmærkninger
Denne bevilling er bestemt til for institutionens medlemmer at dække:
—
grundløn
—
boligtilskud
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
repræsentationstilskud og funktionstillæg
—
arbejdsgiverandelen af forsikringen mod ulykker og erhvervssygdomme samt af sygeforsikringen
—
ydelser ved fødsel
—
godtgørelser i tilfælde af dødsfald
—
udgifterne i forbindelse med de justeringskoefficienter, der anvendes på grundlønninger, boligtilskud, børnetilskud, overførsel af en del af vederlaget til medlemmerne af institutionen til en anden medlemsstat end den, hvor der gøres tjeneste (analog anvendelse af artikel 17 i bilag VII til vedtægten for tjenestemænd i Den Europæiske Union).
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 3, 4, 4a, 11 og 14.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 071 000
653 000
1 724 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger for institutionens medlemmer (og deres familier) ved tiltrædelse eller fratrædelse af deres hverv
—
bosættelsespenge til institutionens medlemmer ved tiltrædelse og fratrædelse af deres hverv
—
flytteudgifterne til institutionens medlemmer ved tiltrædelse og fratrædelse af deres hverv.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 5.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 892 000
3 142 000
2 035 832,19
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelser, familietillæg samt udgifterne i forbindelse med justeringskoefficienterne for tidligere medlemmers bopælslande efter fratrædelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
250 000
261 000
132 499 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer og for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
369 000
410 000
301 792,32
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved institutionens medlemmers deltagelse i sprog- eller andre efteruddannelseskurser.
1 0 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 2,5 % på bevillingerne i dette kapitel.
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
318 404 000
305 502 903
279 528 566,07
Anmærkninger
Denne bevilling skal navnlig dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, som omfatter husstandstillæg, børnetilskud og uddannelsestillæg for tjenestemænd og midlertidigt ansatte
—
ydelse i forbindelse med forældreorlov
—
udlandstillæg og særlige udlandstillæg til tjenestemænd og midlertidigt ansatte
—
sekretariatstillæg til visse kategorier af tjenestemænd i ansættelsesgruppe AST
—
arbejdsgiverandel af bidraget til sygeforsikringsordningen
—
arbejdsgiverandel af erhvervssygdoms- og ulykkesforsikringsordningen og de supplerende udgifter, der følger af anvendelsen af vedtægtens bestemmelser på dette område
—
udgifterne til arbejdsløshedsforsikring for midlertidigt ansatte
—
de betalinger, som institutionen skal foretage til fordel for midlertidigt ansatte for at stifte eller opretholde pensionsrettigheder i disses hjemlande
—
ydelser ved barnefødsel og, i tilfælde af en tjenestemands død, udbetaling af den afdødes fulde løn indtil udgangen af den tredje måned efter dødsfaldet, samt udgifterne ved transport af afdøde til dennes hjemsted
—
refusion af udgifterne ved de ansattes tjenestemænd og midlertidigt ansatte rejse fra tjenestestedet til hjemstedet i forbindelse med den årlige ferie, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt overfor
—
erstatning ved afskedigelse af en prøveansat tjenestemand i tilfælde af, at den pågældende har vist sig klart uegnet, godtgørelse til en midlertidig ansat ved institutionens opsigelse af denne og tilbagekøb af tidligere hjælpeansattes pensionsrettigheder, når de udnævnes til midlertidigt ansatte eller tjenestemænd
—
virkning af de justeringskoefficienter, der finder anvendelse på tjenestemænds og midlertidigt ansattes løn og overarbejdsbetaling,
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 62, 64, 65, 66, 67 og 68 samt afdeling I i bilag VII, artikel 69 samt artikel 4 i bilag VII, artikel 18 i bilag XIII, artikel 72 og 73 samt artikel 15 i bilag VIII, artikel 70, 74 og 75 samt artikel 8 i bilag VII og artikel 34.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 28a, 42, 47 og 48.
Den fælles ordning vedrørende sygesikring for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 23.
1 2 0 2
Aflønnet overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
776 000
709 000
704 637,87
Anmærkninger
Denne bevilling er bestemt til at dække faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd og midlertidigt ansatte for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 367 000
2 420 000
2 613 539,51
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger til ansatte (og deres familier) ved tiltrædelse eller udtrædelse af tjenesten ved institutionen
—
bosættelsespenge til ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt bosættelsespenge ved udtrædelse af tjenesten, i tilfælde af oprettelse af bopæl et andet sted
—
flytteudgifter afholdt af ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt flytteudgifter ved udtrædelse af tjenesten i tilfælde af oprettelse af bopæl et andet sted
—
dagpenge til ansatte, der godtgør at måtte skifte bopæl efter tiltrædelsen af tjenesten.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
480 000
480 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 42c og 50 samt bilag IV hertil.
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der ydes i medfør af vedtægten eller andre forordninger
—
arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen
—
virkning af de justeringskoefficienter, der finder anvendelse på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 4 —
   
ANDRE ANSATTE OG EKSTERNE YDELSER
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 665 000
10 674 000
9 406 734,87
Anmærkninger
Denne bevilling skal navnlig dække:
—
lønninger samt arbejdsgiverandel af bidraget til den sociale sikringsordning for øvrige ansatte
—
honorarer og udgifter, for så vidt angår særlige rådgivere
—
udgifter til kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, og navnlig disses artikel 4 og afsnit V samt artikel 5 og afsnit VI.
1 4 0 4
Praktikkurser og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 078 000
2 943 000
1 559 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter i forbindelse med udstationering af institutionens tjenestemænd fra medlemsstaterne eller andre nationale eksperter
—
finansiering af legater til praktikanter, sygesikring i praktikperioden og et tilskud til rejseudgifter
—
refusion af tillægsudgifter afholdt af tjenestemænd som følge af deres udstationering uden for institutionen.
1 4 0 5
Andre eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
312 000
258 000
305 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til eksternt arbejde, for så vidt dette ikke har kunnet udføres af institutionens egne tjenestegrene.
1 4 0 6
Eksterne ydelser på sprogområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
19 689 000
19 522 000
18 331 811,22
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til eksterne ydelser på sprogområdet, og navnlig:
—
udgifter til interinstitutionelle tiltag samt udvikling og vedligeholdelse af interinstitutionelle værktøjer på sprogområdet
—
udgifter til eksterne tolkeydelser
—
udgifter til eksterne korrekturlæserydelser
—
udgifter til eksterne oversætterydelser
—
udgifter til andre ydelser, som sprogtjenesterne får udfør eksternt.
Institutionen bestræber sig på at samarbejde med de andre EU-institutioner ved hjælp af en interinstitutionel aftale for at undgå unødvendigt dobbeltarbejde med at oversætte processkrifter og dermed sikre yderligere besparelser for Unionens almindelige budget.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre artikler eller konti i dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
172 000
195 000
128 505,54
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til organisering af de personaleudvælgelsesprocedurer, der organiseres direkte af institutionen, samt deltagernes rejseudgifter og udgifter til lægeundersøgelser.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan den anvendes til afholdelse af institutionens egne udvælgelsesprøver.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 620 000
1 750 000
1 363 779,95
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
366 000
377 000
250 200 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
60 000
50 000
50 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger til ansatte, som kommer i særligt vanskelige situationer.
Den skal ligeledes dække udgifter til følgende grupper af personer med handicap som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, godtgørelsen af andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
336 000
324 000
364 849,53
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter
—
at dække udgifter til andre foranstaltninger og anden støtte til ansatte og deres familier.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
207 000
231 000
127 618,12
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til lægetjenestens drift. Disse udgifter omfatter navnlig udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelser, udgifter til drift af lægetjenesten og til indkøb af medicinsk udstyr, udgifter til invaliditetsudvalgets arbejde samt omkostninger til aktiviteter til fremme af velværet på arbejdspladsen.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
184 000
184 000
152 454,10
Anmærkninger
Denne bevilling er bestemt til at dække anskaffelse og vedligeholdelse af udstyret i restauranterne og cafeterierne samt en andel af driftsudgifterne, herunder bl.a. til hygiejne- og kvalitetskontroller.
Den dækker også ændringer og nyanskaffelser af udstyret i restauranter og kantiner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 835 000
3 420 000
3 122 919,16
Anmærkninger
Denne bevilling er bestemt til at dække institutionens andel af administrationsudgifterne til dagcentret for mindre børn i Luxembourg.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Kommissionens Kontor for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO) har indgået med institutionen.
1 6 5 6
Europaskolerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
55 000
48 000
46 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække institutionens bidrag til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, eller refusionen af det bidrag, som Kommissionen har betalt på institutionens vegne til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, i henhold til den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne vedrørende de børn af institutionens vedtægtsmæssige personale, der er indskrevet i de nævnte skoler.
TITEL 2
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
175 000
135 000
134 550,13
76,89
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
31 894 000
32 092 000
38 228 901,04
119,86
2 0 0 3
Erhvervelse af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
2 074 000
1 980 000
4 774 523,04
230,21
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Ikke-opdelte bevillinger
1 240 000
1 225 000
1 643 007,67
132,50
Artikel 2 0 0 — I alt
35 383 000
35 432 000
44 780 981,88
126,56
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
12 427 000
11 575 000
10 739 892,73
86,42
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
3 230 531
3 163 000
5 414 954,87
167,62
2 0 2 6
Sikkerhedsforanstaltninger og overvågning af bygninger
Ikke-opdelte bevillinger
8 279 000
7 669 000
7 606 086,44
91,87
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
475 000
475 000
464 725,31
97,84
2 0 2 9
Andre udgifter vedrørende bygninger
Ikke-opdelte bevillinger
220 000
218 000
208 454,37
94,75
Artikel 2 0 2 — I alt
24 631 531
23 100 000
24 434 113,72
99,20
KAPITEL 2 0 — I ALT
60 014 531
58 532 000
69 215 095,60
115,33
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Ikke-opdelte bevillinger
13 025 000
12 556 893
11 767 848,06
90,35
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Ikke-opdelte bevillinger
19 677 000
18 518 000
17 084 630,51
86,83
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
450 000
474 000
404 955,35
89,99
Artikel 2 1 0 — I alt
33 152 000
31 548 893
29 257 433,92
88,25
2 1 2
Inventar
Ikke-opdelte bevillinger
510 000
510 000
474 506,53
93,04
2 1 4
Materiel og tekniske anlæg
Ikke-opdelte bevillinger
494 000
662 000
679 802,97
137,61
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
1 278 000
1 221 000
1 243 251,62
97,28
KAPITEL 2 1 — I ALT
35 434 000
33 941 893
31 654 995,04
89,34
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Ikke-opdelte bevillinger
535 000
535 000
418 586,88
78,24
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
15 000
40 000
6 300 ,—
,
2 3 2
Procesomkostninger og skadeserstatninger
Ikke-opdelte bevillinger
30 000
30 000
5 375,17
17,92
2 3 6
Porto
Ikke-opdelte bevillinger
140 000
159 000
130 000 ,—
92,86
2 3 8
Andre administrative udgifter
Ikke-opdelte bevillinger
783 000
565 000
381 483,50
48,72
KAPITEL 2 3 — I ALT
1 503 000
1 329 000
941 745,55
62,66
KAPITEL 2 5
2 5 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
158 000
155 000
150 704,24
95,38
2 5 4
Møder, kongresser, konferencer og besøg
Ikke-opdelte bevillinger
387 000
380 000
332 307,38
85,87
KAPITEL 2 5 — I ALT
545 000
535 000
483 011,62
88,63
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Ikke-opdelte bevillinger
1 791 000
1 839 000
1 587 792,71
88,65
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
310 000
305 000
263 307,99
84,94
2 7 4 2
Andre informationsudgifter
Ikke-opdelte bevillinger
320 000
221 000
200 529,89
62,67
Artikel 2 7 4 — I alt
630 000
526 000
463 837,88
73,63
KAPITEL 2 7 — I ALT
2 421 000
2 365 000
2 051 630,59
84,74
Titel 2 — I alt
99 917 531
96 702 893
104 346 478,40
104,43
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
175 000
135 000
134 550,13
Anmærkninger
Denne bevilling er bestemt til at dække leje af bygninger eller dele af bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
31 894 000
32 092 000
38 228 901,04
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, som skal betales for de ejendomme, der er genstand for leje/købskontrakter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Erhvervelse af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal give mulighed for at opføre en eventuel bevilling, der skal dække opførelsen af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 074 000
1 980 000
4 774 523,04
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning og forsænkede lofter, og tekniske installationer i tilknytning hertil
—
udgifter i forbindelse med arbejder, som er resultatet af undersøgelser og faglig bistand.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 240 000
1 225 000
1 643 007,67
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med undersøgelser og teknisk bistand vedrørende bygningerne.
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 427 000
11 575 000
10 739 892,73
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til vedligeholdelse og rengøring, i henhold til gældende kontrakter, af lokaler og tekniske installationer samt nødvendige udgifter til arbejder og materiel i forbindelse med den almindelige vedligeholdelse (såsom malerarbejder og reparationer) af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 230 531
3 163 000
5 414 954,87
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til forbrug af vand, gas, elektricitet og varme.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 6
Sikkerhedsforanstaltninger og overvågning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 279 000
7 669 000
7 606 086,44
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til overvågning af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
475 000
475 000
464 725,31
Anmærkninger
Denne bevilling er bestemt til at dække betaling af præmier i henhold til forsikringspolicer vedrørende de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
220 000
218 000
208 454,37
Anmærkninger
Denne bevilling er bestemt til at dække løbende udgifter med tilknytning til bygningerne, som ikke er særligt omhandlet i andre artikler i dette kapitel, herunder navnlig afgifter til vejvæsen, kloakering og renovation og udgifter til skiltning.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
13 025 000
12 556 893
11 767 848,06
Anmærkninger
Denne bevilling er bestemt til at dække køb, fornyelse, leje, reparation og vedligeholdelse af alt udstyr, installationer og programmel, der er knyttet til IT, kontorautomatisering og til telekommunikation samt udstyr til tolkning.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
19 677 000
18 518 000
17 084 630,51
Anmærkninger
Denne bevilling skal navnlig dække analyser, godkendelse, undersøgelser, udvikling, støtte og IT-udvikling.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
450 000
474 000
404 955,35
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til telekommunikation såsom abonnementer og udgifter til telefonsamtaler (faste og mobile anlæg).
Den dækker endvidere udgifter til net til transmission af data.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
510 000
510 000
474 506,53
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af yderligere inventar
—
udgifter til udskiftning af en del af inventaret, som er mindst 15 år gammelt, og af inventar, som ikke længere kan istandsættes
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
494 000
662 000
679 802,97
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af teknisk udstyr
—
udgifter til fornyelse af teknisk udstyr, herunder navnlig audiovisuelt udstyr, udstyr til arkiver og bibliotek samt forskelligt udstyr til de værksteder, som varetager vedligeholdelsen af bygningerne, og udstyr til brug for kopieringsarbejder, fordelingsopgaver og postforsendelse
—
udgifter til leje af teknisk udstyr og tekniske anlæg
—
udgifter til vedligeholdelse og reparation af materiel og udstyr, som er nævnt i denne artikel.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 278 000
1 221 000
1 243 251,62
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af transportmidler
—
udgifter til udskiftning af vogne, der har kørt over 120 000 km
—
udgifter til leje af køretøjer og drift af lejede køretøjer
—
udgifter til vedligeholdelse, reparation, garage- og parkeringspladser, motorvejsafgifter og forsikring, for så vidt angår tjenestevognene.
De formålsbestemte indtægter, i henhold til finansforordningens artikel 21, stk. 3, anslås til 35 500 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
535 000
535 000
418 586,88
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til indkøb af følgende:
—
papir til fotokopiering, fotokopier samt gebyrer
—
papir og kontorartikler
—
materiel til reproduktionsafdelingen
—
materiel til post- og fordelingstjenesterne
—
båndoptagelsesmateriel
—
tryksager og formularer
—
materiel til dataanlæg og tekstbehandlingsmaskiner
—
andet udstyr og materiel, som ikke er optaget under inventar.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 000
40 000
6 300 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bankudgifter (kommission, kurstab og diverse omkostninger) samt de andre finansielle udgifter.
De bankrenter, som institutionen oppebærer, medtages under indtægter.
2 3 2
Procesomkostninger og skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
30 000
30 000
5 375,17
Anmærkninger
Denne bevilling er bestemt til at dække bl.a. de advokathonorarer, som institutionen skal betale for de erhvervsmæssige tjenesteydelser, som den har modtaget, eller i form af dækning af sagsomkostninger, som den skal betale med henblik på fuldbyrdelse af en retsafgørelse, samt de erstatninger, som skal betales.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
140 000
159 000
130 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
783 000
565 000
381 483,50
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til forskellige forsikringer (herunder navnlig civilretligt ansvar og elektroniske risici)
—
udgifter til anskaffelse, vedligeholdelse og rensning for så vidt angår embedskåber og arbejdstøj
—
diverse udgifter i forbindelse med interne møder
—
udgifter til flytning og geninstallering af materiel, inventar og kontorudstyr
—
driftsudgifter afholdt af tjenesteydere
—
andre driftsudgifter, der ikke er særligt omhandlet i de foregående poster.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
158 000
155 000
150 704,24
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne i forbindelse med receptioner og repræsentation, som institutionen må afholde, samt udgifter til receptioner og repræsentation for personalet.
2 5 4
Møder, kongresser, konferencer og besøg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
387 000
380 000
332 307,38
Anmærkninger
Denne bevilling er bestemt til at dække først og fremmest udgifterne til afholdelse af de seminarer mv. ved institutionen, som i samarbejde med medlemsstaternes justitsministerier gennemføres for dommere og andre jurister fra medlemsstaterne.
Udviklingen med hensyn til EU-rettens anvendelse for så vidt angår henholdsvis institutionens og de nationale retsinstansers praksis forudsætter, at der afholdes orienteringsmøder med dommere fra de højere nationale retsinstanser samt EU-retssagkyndige.
Denne bevilling er ligeledes bestemt til at dække udgifterne til organisationen af sådanne møder, herunder deltagernes rejse- og opholdsudgifter.
Endelig er denne bevilling bestemt til at understøtte besøg på institutionen af grupper af ikke-retsfaglige besøgende, især studerende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 791 000
1 839 000
1 587 792,71
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af værker, dokumenter og andre publikationer samt opdatering af eksisterende
—
registrering på bånd af institutionens afgørelser og køb af EDB-baseret juridisk dokumentation
—
særligt udstyr og materiel til biblioteket
—
udgifter til abonnementer på aviser, tidsskrifter og diverse nyhedsbreve
—
udgifter til abonnementer hos nyhedsbureauer
—
udgifter til indbinding og vedligeholdelse af bibliotekets værker
—
udgifter i forbindelse med forespørgsler til visse eksterne juridiske datalagre
—
institutionens andel af udgifterne til bevaring og beskyttelse af Unionens historiske arkiver ved Det Europæiske Universitetsinstitut i Firenze
—
analyse af retsafgørelser og tilføjelse af oplysninger til databaser.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
2 7 4 1
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
310 000
305 000
263 307,99
Anmærkninger
Denne bevilling skal dække udgifterne til udgivelse af institutionens årsrapport og øvrige præsentationspublikationer, fremlagt af institutionen for besøgende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4 2
Andre informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
320 000
221 000
200 529,89
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb og fremstilling af værker til udbredelse af kendskabet til EU-retten, andre udgifter til information, til kommunikation, og til fotografering. Den er ligeledes bestemt til at fremme afholdelsen af møder med journalister, redaktører af juridiske tidsskrifter eller forskere fra tredjelande.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 7
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Ikke-opdelte bevillinger
57 000
55 000
20 514,50
35,99
3 7 1 1
Det i henhold til Euratomtraktatens artikel 18 oprettede voldgiftsudvalg
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 7 1 — I alt
57 000
55 000
20 514,50
35,99
KAPITEL 3 7 — I ALT
57 000
55 000
20 514,50
35,99
Titel 3 — I alt
57 000
55 000
20 514,50
35,99
KAPITEL 3 7 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 3 7 —
   
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
57 000
55 000
20 514,50
Anmærkninger
Denne bevilling er bestemt til at sikre en uhindret retspleje, således at der er midler til rådighed med henblik på bevillinger af fri proces, samt dække alle omkostninger til vidner og sagkyndige, til afholdelse af åstedsforretninger, til indhentelse af udtalelser mv. fra andre retsinstanser som led i forberedelsen af sager og til advokathonorarer, samt til andre udgifter, som institutionen vil skulle afholde.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 7 1 1
Det i henhold til Euratomtraktatens artikel 18 oprettede voldgiftsudvalg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
PERSONALE
Den Europæiske Unions Domstol
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
5
—
5
—
AD 15
14
3
14
3
AD 14
78 
 (
77
)
57 
 (
77
)
78 
 (
77
)
57 
 (
77
)
AD 13
96
20
96
10
AD 12
153 
 (
78
)
72
124 
 (
78
)
82
AD 11
165
110
166
110
AD 10
133
52
137
52
AD 9
97
15
121
15
AD 8
88
2
88
2
AD 7
147
2
140
2
AD 6
11
—
11
—
AD 5
8
—
10
—
I alt AD
995
333
990
333
AST 11
12
—
12
—
AST 10
19
1
19
1
AST 9
42
—
42
—
AST 8
39
23
39
19
AST 7
80
32
80
36
AST 6
105
36
105
36
AST 5
95
27
95
27
AST 4
65
64
65
64
AST 3
47
42
53
41
AST 2
13
5
13
5
AST 1
2
—
2
—
I alt AST
519
230
525
229
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
8
—
AST/SC 2
26
—
26
—
AST/SC 1
—
—
—
—
I alt AST/SC
34
3
34
3
I alt
1 548
(
79
)
566
1 549
(
79
)
565
Tilsammen
2 114
(
80
)
2 114
(
80
)
SEKTION V
DEN EUROPÆISKE REVISIONSRET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Revisionsretten for Den Europæiske Union for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
185 655 890
Egne indtægter
–31 180 000
Bidrag
154 475 890
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
15 989 000
14 797 000
12 997 375,15
81,29
3 0 0 1
Særlige afgifter på lønninger
2 650 000
2 500 000
2 416 820,06
91,20
Artikel 3 0 0 — I alt
18 639 000
17 297 000
15 414 195,21
82,70
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
12 541 000
10 469 000
9 747 592,21
77,73
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
12 541 000
10 469 000
9 747 592,21
77,73
KAPITEL 3 0 — I ALT
31 180 000
27 766 000
25 161 787,42
80,70
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
6 693,93
Artikel 3 2 0 — I alt
p.m.
p.m.
6 693,93
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
6 693,93
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
70 577,16
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
1 707,28
3 3 9
Andre indtægter i forbindelse med den administrative drift
p.m.
p.m.
3 833,94
KAPITEL 3 3 — I ALT
p.m.
p.m.
76 118,38
Titel 3 — I alt
31 180 000
27 766 000
25 244 599,73
80,96
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
15 989 000
14 797 000
12 997 375,15
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
2 650 000
2 500 000
2 416 820,06
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
12 541 000
10 469 000
9 747 592,21
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionen.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
6 693,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
70 577,16
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 707,28
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med den administrative drift
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 833,94
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med den administrative drift.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
10 819,78
4 0 1
Renter af forfinansieringer
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
10 819,78
Titel 4 — I alt
p.m.
p.m.
10 819,78
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
10 819,78
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital og bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Udgifter
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
12 528 000
11 777 000
11 083 787,44
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
140 377 000
131 876 422
118 983 617,84
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
10 101 360
9 779 000
9 054 923,51
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
5 031 000
5 053 500
4 211 944,31
Titel 1 — I alt
168 037 360
158 485 922
143 334 273,10
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
4 809 530
4 274 000
4 904 743,68
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
9 828 000
9 346 000
9 662 012,45
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
630 000
588 000
478 790,29
2 5
MØDER OG KONFERENCER
516 000
580 000
184 606,74
2 7
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
1 835 000
1 786 000
1 144 707,08
Titel 2 — I alt
17 618 530
16 574 000
16 374 860,24
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
185 655 890
175 059 922
159 709 133,34
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
10 498 000
10 017 000
9 304 344,72
88,63
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
671 000
233 000
637 000 ,—
94,93
Artikel 1 0 0 — I alt
11 169 000
10 250 000
9 941 344,72
89,01
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
1 009 000
1 177 000
956 955,21
94,84
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
270 000
270 000
139 861,97
51,80
1 0 6
Uddannelse
Ikke-opdelte bevillinger
80 000
80 000
45 625,54
57,03
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
12 528 000
11 777 000
11 083 787,44
88,47
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
139 358 000
130 605 422
118 169 346,44
84,80
1 2 0 2
Betaling for overarbejde
Ikke-opdelte bevillinger
193 000
214 000
171 908,14
89,07
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Ikke-opdelte bevillinger
826 000
905 000
495 428,96
59,98
Artikel 1 2 0 — I alt
140 377 000
131 724 422
118 836 683,54
84,66
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
p.m.
152 000
146 934,30
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
p.m.
152 000
146 934,30
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
140 377 000
131 876 422
118 983 617,84
84,76
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
6 115 360
6 015 000
6 033 468,75
98,66
1 4 0 4
Praktikkurser og udveksling af ansatte
Ikke-opdelte bevillinger
2 991 000
2 850 000
2 229 864,09
74,55
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
264 000
197 000
132 135,93
50,05
1 4 0 6
Eksterne ydelser på det sproglige område
Ikke-opdelte bevillinger
731 000
717 000
659 454,74
90,21
Artikel 1 4 0 — I alt
10 101 360
9 779 000
9 054 923,51
89,64
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
10 101 360
9 779 000
9 054 923,51
89,64
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
77 000
97 000
39 973,58
51,91
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
720 000
750 000
675 673,07
93,84
Artikel 1 6 1 — I alt
797 000
847 000
715 646,65
89,79
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
2 590 000
2 452 500
1 647 500 ,—
63,61
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
25 000
27 000
11 903,36
47,61
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
78 000
77 000
77 162,83
98,93
1 6 3 3
Mangfoldighed, inklusion, trivsel og arbejdsstedets tiltrækningskraft
Ikke-opdelte bevillinger
20 000
Artikel 1 6 3 — I alt
123 000
104 000
89 066,19
72,41
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
153 000
151 000
158 747,13
103,76
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
150 000
140 000
139 984,34
93,32
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
1 218 000
1 359 000
1 461 000 ,—
119,95
Artikel 1 6 5 — I alt
1 521 000
1 650 000
1 759 731,47
115,70
KAPITEL 1 6 — I ALT
5 031 000
5 053 500
4 211 944,31
83,72
Titel 1 — I alt
168 037 360
158 485 922
143 334 273,10
85,30
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 498 000
10 017 000
9 304 344,72
Anmærkninger
Denne bevilling er bestemt til at dække lønninger og hermed forbundne godtgørelser og tillæg til Revisionsrettens medlemmer samt virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
671 000
233 000
637 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
rejseudgifter i forbindelse med tiltræden og udtræden af tjenesten for medlemmer af Revisionsretten
—
bosættelsespenge, der udbetales medlemmer af Revisionsretten ved deres tiltræden og udtræden
—
flytteudgifter for medlemmer af Revisionsretten ved deres tiltræden og udtræden.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 009 000
1 177 000
956 955,21
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelse og familietillæg til tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 8.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
270 000
270 000
139 861,97
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
80 000
80 000
45 625,54
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser og andre faglige seminarer for Revisionsrettens medlemmer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 0 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene og pensionerne.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 3,1 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
139 358 000
130 605 422
118 169 346,44
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er anført i stillingsfortegnelsen, primært dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, forsikring mod erhvervssygdomme og andre sociale forpligtelser
—
arbejdsgiverbidraget til sygeforsikringen
—
diverse andre tillæg og godtgørelser
—
refusion af de ansattes (tjenestemænd og midlertidigt ansatte) rejseudgifter fra tjenestestedet til hjemstedet, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt over for
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
midlertidigt ansattes arbejdsløshedsforsikring og overførsler, som institutionen foretager med henblik på stiftelse eller bevarelse af midlertidigt ansattes pensionsrettigheder i hjemlandet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betaling for overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
193 000
214 000
171 908,14
Anmærkninger
Denne bevilling er bestemt til at dække overarbejdsbetaling, der udbetales på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
826 000
905 000
495 428,96
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten eller ved flytning til et nyt tjenestested
—
bosættelsespenge til og flytteudgifter for tjenestemænd og midlertidigt ansatte, der har været nødt til at skifte bopæl ved deres indtræden i tjenesten, ved flytning til et nyt tjenestested eller ved deres endelige udtræden af tjenesten efterfulgt af bosættelse et andet sted
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved flytning til et nyt tjenestested.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
152 000
146 934,30
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, eller som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
godtgørelser, der skal udbetales i henhold til ovennævnte bestemmelser
—
arbejdsgivers bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 115 360
6 015 000
6 033 468,75
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig kontraktansatte, arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til lægepersonale, der betales efter regning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser og udveksling af ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 991 000
2 850 000
2 229 864,09
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til udlån og midlertidig ansættelse af tjenestemænd, primært fra medlemsstaterne, og af andre sagkyndige i Revisionsretten eller til konsulentbistand af kortere varighed
—
refusion af de ekstraudgifter, som udvekslingen medfører for Unionens tjenestemænd
—
udgifter til praktikantophold i Revisionsrettens tjenestegrene.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 5
Andre eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
264 000
197 000
132 135,93
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med midlertidigt personale med undtagelse af midlertidigt ansatte oversættere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 6
Eksterne ydelser på det sproglige område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
731 000
717 000
659 454,74
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til de foranstaltninger, der vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning (CITI) med henblik på at fremme det interinstitutionelle samarbejde på sprogområdet
—
honorarer, social sikring, rejseudgifter og dagpenge til freelancetolke og andre ikkefastansatte tolke
—
udgifter til oversættelsesarbejde, der udføres af freelanceoversættere eller vikarer, eller betaling for andet arbejde, som ikke kan udføres af Revisionsrettens oversættelsesafdeling.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
77 000
97 000
39 973,58
Anmærkninger
Denne bevilling er bestemt til at dække
—
udgifter til annoncer, indkaldelse af ansøgere samt ansøgernes rejseudgifter, og
—
udgifter til ansøgernes lægeundersøgelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
720 000
750 000
675 673,07
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af forskellige lærings- og udviklingsaktiviteter i form af kurser, workshops, seminarer, konferencer og præsentationer samt til ansattes deltagelse i interinstitutionelle kurser (herunder sprogkurser).
Bevillingen dækker ligeledes kursusgebyrer i forbindelse med ekstern undervisning for ansatte og en del af kontingenterne til en række faglige organisationer, hvis virke er relevant for Revisionsrettens aktiviteter.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr til uddannelse af personalet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 590 000
2 452 500
1 647 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse er afholdt af Revisionsrettens vedtægtsmæssige personale, af nationale eller internationale eksperter, eller embedsmænd, der er udstationeret i Revisionsretten, og af praktikanter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
25 000
27 000
11 903,36
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger for ansatte, som befinder sig i en særlig vanskelig situation.
Som led i en politik til fordel for handicappede tager denne bevilling sigte på følgende personer:
—
handicappede tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
handicappede ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige handicappede børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt.
Inden for budgetlofterne, og når alle rettigheder indrømmet på nationalt plan i bopæls- eller hjemlandet er udnyttet fuldt ud, kan der ydes godtgørelse af andre udgifter end lægeudgifter, dersom de er fundet nødvendige, skyldes handicap og er behørigt underbygget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
78 000
77 000
77 162,83
Anmærkninger
Denne bevilling skal:
—
fremme og dække finansiel støtte til ethvert initiativ, der kan fremme den sociale kontakt mellem ansatte af forskellige nationaliteter, såsom støtte til klubber, sportsforeninger og kulturelle foreninger for personalet
—
dække andre foranstaltninger og støtte til de ansatte og deres familie.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 3 3
Mangfoldighed, inklusion, trivsel og arbejdsstedets tiltrækningskraft
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 000
Anmærkninger
Denne bevilling skal dække aktiviteter til at skabe mere mangfoldighed og inklusion blandt Revisionsrettens ansatte og øge Revionsrettens deltagelse i relaterede interinstitutionelle tiltag. Den skal også finansiere aktiviteter til at forbedre de ansattes trivsel, f.eks. bevidstgørelseskampagner, coachingmøder og kurser om relevante emner. Denne bevilling skal også dække Revisionsrettens bidrag til interinstitutionelle tiltag, der sigter mod at gøre Luxembourg til et mere attraktivt arbejdssted.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
153 000
151 000
158 747,13
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelsen.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
150 000
140 000
139 984,34
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til restaurant- og cafeteriadrift.
Denne bevilling skal også dække istandsættelse og fornyelse af restaurant- og cafeteriainventar, således at de gældende nationale bestemmelser om sundhed og sikkerhed opfyldes.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 218 000
1 359 000
1 461 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens andel af administrationsudgifterne til dagcentret for mindre børn og fritidscentret i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
145 000
145 000
126 541,22
87,27
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
305 000
395 000
1 065 868 ,—
349,46
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Ikke-opdelte bevillinger
94 000
210 000
137 451,92
146,23
Artikel 2 0 0 — I alt
544 000
750 000
1 329 861,14
244,46
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 074 000
1 897 000
1 872 438,32
90,28
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
1 719 530
1 130 000
1 200 000 ,—
69,79
2 0 2 6
Sikring af og tilsyn med ejendomme
Ikke-opdelte bevillinger
212 000
222 000
299 101,04
141,09
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
213 000
235 000
163 925,71
76,96
2 0 2 9
Andre udgifter vedrørende ejendomme
Ikke-opdelte bevillinger
47 000
40 000
39 417,47
83,87
Artikel 2 0 2 — I alt
4 265 530
3 524 000
3 574 882,54
83,81
KAPITEL 2 0 — I ALT
4 809 530
4 274 000
4 904 743,68
101,98
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Ikke-opdelte bevillinger
2 748 000
2 601 325
3 098 000 ,—
112,74
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
5 787 000
5 499 000
5 525 225 ,—
95,48
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
360 000
352 000
255 911,09
71,09
Artikel 2 1 0 — I alt
8 895 000
8 452 325
8 879 136,09
99,82
2 1 2
Inventar
Ikke-opdelte bevillinger
130 000
119 675
119 518,63
91,94
2 1 4
Materiel og tekniske installationer
Ikke-opdelte bevillinger
340 000
314 000
313 989,69
92,35
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
463 000
460 000
349 368,04
75,46
KAPITEL 2 1 — I ALT
9 828 000
9 346 000
9 662 012,45
98,31
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
40 000
40 000
54 996,67
137,49
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
10 000
12 000
7 355,70
73,56
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
100 000
200 000
35 500 ,—
35,50
2 3 6
Porto
Ikke-opdelte bevillinger
15 000
15 000
12 333,75
82,23
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
465 000
321 000
368 604,17
79,27
KAPITEL 2 3 — I ALT
630 000
588 000
478 790,29
,
KAPITEL 2 5
2 5 2
Repræsentationsudgifter
Ikke-opdelte bevillinger
119 000
183 000
21 280,65
17,88
2 5 4
Møder, kongresser og konferencer
Ikke-opdelte bevillinger
110 000
110 000
80 407,92
73,10
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
17 000
17 000
16 802,17
98,84
2 5 7
Udgifter til tolkning
Ikke-opdelte bevillinger
270 000
270 000
66 116 ,—
24,49
KAPITEL 2 5 — I ALT
516 000
580 000
184 606,74
35,78
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
562 000
514 000
256 886 ,—
45,71
Artikel 2 7 0 — I alt
562 000
514 000
256 886 ,—
45,71
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Ikke-opdelte bevillinger
698 000
647 000
595 000 ,—
85,24
2 7 4
Fremstilling og spredning
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
575 000
625 000
292 821,08
50,93
Artikel 2 7 4 — I alt
575 000
625 000
292 821,08
50,93
KAPITEL 2 7 — I ALT
1 835 000
1 786 000
1 144 707,08
62,38
Titel 2 — I alt
17 618 530
16 574 000
16 374 860,24
92,94
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
145 000
145 000
126 541,22
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til leje i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække institutionens acontobetalinger og lignende udgifter i medfør af aftaler om køb og leje af ejendomme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Ejendomserhvervelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække finansieringen i årlige trancher af udvidelserne af Revisionsrettens bygning på Kirchberg i Luxembourg.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal modtage eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
305 000
395 000
1 065 868 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til indretning af lokaler, bl.a. opstilling af skillevægge, gardiner, kabel- og malerarbejde, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter til arbejde iværksat på baggrund af undersøgelser og teknisk bistand i forbindelse med større byggeprojekter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
94 000
210 000
137 451,92
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende undersøgelser og teknisk bistand i forbindelse med bygninger.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 074 000
1 897 000
1 872 438,32
Anmærkninger
Denne bevilling er primært bestemt til at dække følgende:
—
udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, elektriske installationer samt eventuelle udskiftninger og reparationer
—
udgifter til rengøringsmidler, vaskeri- og renseriudgifter samt alt nødvendigt vedligeholdelsesmateriale.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 719 530
1 130 000
1 200 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 6
Sikring af og tilsyn med ejendomme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
212 000
222 000
299 101,04
Anmærkninger
Denne bevilling er bestemt til primært at dække diverse udgifter i forbindelse med sikring af ejendommene, især kontrakter om tilsyn med bygningerne og anskaffelse og vedligeholdelse af brandbekæmpelsesmateriel og udstyr til medlemmerne af det frivillige brandværn.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
213 000
235 000
163 925,71
Anmærkninger
Denne bevilling er bestemt til at dække de i forsikringspolicerne fastsatte præmier vedrørende de bygninger, institutionen benytter, herunder løsøre og kunstgenstande.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende ejendomme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
47 000
40 000
39 417,47
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter vedrørende ejendomme, der ikke er opført særskilt under dette kapitels andre artikler, såsom kloakering, renovation, vejskat og vejafmærkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 748 000
2 601 325
3 098 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende driftsudgifter:
—
indkøb, leje og vedligeholdelse af IT-maskinel og programmel samt alt andet tilbehør og oplysningsmateriale
—
IT-kabler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 787 000
5 499 000
5 525 225 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende eksternt personale og arbejde udført uden for institutionen, herunder »Helpdesk«-tjenesteydelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
360 000
352 000
255 911,09
Anmærkninger
Denne bevilling er bestemt til at dække telekommunikationsudgifter af enhver art, herunder abonnementer, telefonlinjer, kommunikationsudgifter samt vedligeholdelse, indkøb, udskiftning, reparationer og vedligeholdelse af telefonanlæg og -udstyr.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
130 000
119 675
119 518,63
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af ekstra inventar, vedligeholdelse eller reparation heraf samt fornyelse af nedslidt eller beskadiget inventar.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske installationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
340 000
314 000
313 989,69
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb, fornyelse, leje, vedligeholdelse og reparation af teknisk materiel.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
463 000
460 000
349 368,04
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af transportmateriel og udgifterne til brugen af transportmateriellet.
Bevillingen skal også dække mobilitetsbidraget.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
40 000
40 000
54 996,67
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til papirvarer og kontorartikler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 000
12 000
7 355,70
Anmærkninger
Denne bevilling er bestemt til at dække bankomkostninger, kursdifferencer og andre finansielle udgifter.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
100 000
200 000
35 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække omkostninger og salærer, som måtte blive pålagt Revisionsretten.
Denne bevilling er også bestemt til at dække de erstatninger, som Revisionsretten skal betale, navnlig med henblik på fuldbyrdelse af en retsafgørelse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 000
15 000
12 333,75
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
465 000
321 000
368 604,17
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til forsikring af de ansattes bagage under tjenesterejser
—
indkøb af tjenesteuniformer til betjente og chauffører samt af anden arbejdsbeklædning
—
forfriskninger og småanretninger, der serveres ved interne møder, samt afholdelse af interne arrangementer
—
omkostninger i forbindelse med flytning og transport af materiel og, inventar
—
andre driftsudgifter, der ikke er specificeret under ovenstående poster, og udgifter til vedligeholdelses- og reparationsmateriel
—
småudgifter
—
EMAS-aktiviteter, navnlig fremmende aktiviteter, og Revisionsrettens CO
2
-kompensationsprogram.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 2
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
119 000
183 000
21 280,65
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med repræsentationsforpligtelser, der påhviler Revisionsretten.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 4
Møder, kongresser og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
110 000
110 000
80 407,92
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter, ophold og ekstraudgifter for eksperter, som indkaldes som medlem af studie- og arbejdsgrupper, samt udgifterne til afholdelse af sådanne møder, såfremt de ikke dækkes af den eksisterende infrastruktur.
Den er også bestemt til at dække diverse udgifter ved afholdelse af og deltagelse i konferencer, kongresser og møder samt udgifterne til andre interne arrangementer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
17 000
17 000
16 802,17
Anmærkninger
Denne bevilling er bestemt til at dække omkostningerne i forbindelse med afholdelse af kurser om Revisionsrettens virksomhed for universitetslærere, redaktører af fagtidsskrifter og andre fagfolk fra medlemsstaterne. Bevillingen skal også dække forskellige udgifter i forbindelse med Revisionsrettens informations- og kommunikationspolitik.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 7
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
270 000
270 000
66 116 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af udgifter til tolkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
562 000
514 000
256 886 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til kontrakter med højt kvalificerede sagkyndige om studier inden for revision og på det administrative område.
I forbindelse med revisionen må Revisionsretten lade eksterne sagkyndige foretage tekniske (f.eks. kemiske, fysiske og statistiske) undersøgelser og analyser.
Bevillingen skal også dække udgifter i forbindelse med den revision, et uafhængigt revisionsfirma foretager af Revisionsrettens regnskaber.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
698 000
647 000
595 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
anskaffelse af bøger, dokumenter og andre publikationer samt opdatering af eksisterende værker
—
særligt udstyr og materiel til biblioteket
—
udgifter til diverse abonnementer på aviser, tidsskrifter og nyhedsoversigter
—
abonnementer hos nyhedsbureauer eller eksterne oplysningsdatabaser
—
udgifter til søgning i en række eksterne databaser
—
udgifter til bogbinderarbejde og vedligeholdelse af bibliotekets bøger
—
udgifter til behandling af arkivsamlinger og til indkøb af nye arkivsamlinger til erstatning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Fremstilling og spredning
2 7 4 1
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
575 000
625 000
292 821,08
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til offentliggørelse og udbredelse af beretninger og udtalelser, som Revisionsretten har vedtaget i henhold til artikel 287, stk. 4, andet afsnit, og artikel 325, stk. 4, i TEUF
—
udgifterne til kommunikation om Revisionsrettens revisionsarbejde og aktiviteter (navnlig websted, audiovisuelt materiale, dokumentation), herunder udgifterne til forbindelser til pressen og andre interessenter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
PERSONALE
Revisionsretten
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
11
—
11
—
AD 14
40 
 (
81
)
31
40 
 (
81
)
31
AD 13
37
2
37
2
AD 12
90 
 (
82
)
(
83
)
6
76 
 (
83
)
6
AD 11
54 
 (
82
)
33
38
33
AD 10
105 
 (
82
)
2
95
2
AD 9
80 
 (
82
)
3
90
3
AD 8
44 
 (
82
)
(
84
)
2
50
2
AD 7
30 
 (
82
)
25
50
25
AD 6
42
1
42
1
AD 5
23
11
23
11
I alt AD
556
116
552
116
AST 11
4
1
4
1
AST 10
6
—
6
—
AST 9
29 
 (
82
)
1
24
1
AST 8
10 
 (
82
)
(
84
)
1
14
1
AST 7
27 
 (
82
)
26
22
26
AST 6
29 
 (
82
)
—
33
—
AST 5
19 
 (
82
)
5
19
5
AST 4
1 
 (
82
)
16
7
16
AST 3
4
—
4
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
129
50
133
50
AST/SC 6
—
9
—
9
AST/SC 5
—
3 
 (
82
)
—
2
AST/SC 4
2 
 (
82
)
11 
 (
82
)
—
12
AST/SC 3
—
4
—
4
AST/SC 2
—
1
2
1
AST/SC 1
—
—
—
—
I alt AST/SC
2
28
2
28
I alt
687
(
85
)
195
(
86
)
687
(
85
)
195
(
86
)
Tilsammen
882
882
SEKTION VI
DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Økonomiske og Sociale Udvalg for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
164 945 524
Egne indtægter
–16 506 076
Bidrag
148 439 448
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
7 130 640
6 619 325
6 322 162,17
88,66
3 0 0 1
Særlige afgifter på lønninger
1 400 154
1 324 920
1 241 403,02
88,66
Artikel 3 0 0 — I alt
8 530 794
7 944 245
7 563 565,19
88,66
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
7 975 282
6 841 482
6 434 007,33
80,67
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
260 340,92
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
7 975 282
6 841 482
6 694 348,25
83,94
KAPITEL 3 0 — I ALT
16 506 076
14 785 727
14 257 913,44
86,38
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 841 462,88
KAPITEL 3 1 — I ALT
p.m.
p.m.
1 841 462,88
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
2 694 321,82
Artikel 3 2 0 — I alt
p.m.
p.m.
2 694 321,82
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
2 694 321,82
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
23 890,14
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
161 732,83
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
185 622,97
Titel 3 — I alt
16 506 076
14 785 727
18 979 321,11
114,98
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
7 130 640
6 619 325
6 322 162,17
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 400 154
1 324 920
1 241 403,02
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
7 975 282
6 841 482
6 434 007,33
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
260 340,92
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 841 462,88
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 694 321,82
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
23 890,14
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
161 732,83
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
UDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
22 077 358
22 062 477
17 318 033,49
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
88 276 683
83 625 712
77 284 187,28
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
6 031 981
5 953 653
4 983 713,41
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2 105 961
2 128 567
1 907 673,17
Titel 1 — I alt
118 491 983
113 770 409
101 493 607,35
2
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
25 180 592
24 337 908
25 678 768,28
2 1
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
9 746 666
9 677 428
8 967 600,18
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
654 237
609 896
490 148,41
2 5
DRIFTSUDGIFTER
8 634 651
8 514 811
7 495 127,38
2 6
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
2 237 395
1 857 518
2 408 620,19
Titel 2 — I alt
46 453 541
44 997 561
45 040 264,44
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
164 945 524
158 767 970
146 533 871,79
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Ikke-opdelte bevillinger
449 320
449 320
380 960,73
84,79
1 0 0 4
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
20 987 190
21 006 981
16 309 658 ,—
77,71
1 0 0 8
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
549 841
521 176
571 176 ,—
103,88
Artikel 1 0 0 — I alt
21 986 351
21 977 477
17 261 794,73
78,51
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Ikke-opdelte bevillinger
91 007
85 000
56 238,76
61,80
KAPITEL 1 0 — I ALT
22 077 358
22 062 477
17 318 033,49
78,44
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
87 558 505
82 965 001
76 696 640,94
87,59
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
15 000
23 446
3 050,15
20,33
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
418 178
398 265
411 801,85
98,48
Artikel 1 2 0 — I alt
87 991 683
83 386 712
77 111 492,94
87,63
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
285 000
239 000
172 694,34
60,59
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
285 000
239 000
172 694,34
60,59
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
88 276 683
83 625 712
77 284 187,28
87,55
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
2 946 495
2 856 267
2 465 487,89
83,68
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
921 986
860 964
772 285,74
83,76
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
50 000
65 039
10 424,78
20,85
Artikel 1 4 0 — I alt
3 918 481
3 782 270
3 248 198,41
82,89
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Ikke-opdelte bevillinger
1 290 000
1 290 000
1 080 400 ,—
83,75
1 4 2 2
Ekstern rådgivning vedrørende lovgivningsarbejdet
Ikke-opdelte bevillinger
675 000
696 750
590 000 ,—
87,41
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Ikke-opdelte bevillinger
148 500
184 633
65 115 ,—
43,85
Artikel 1 4 2 — I alt
2 113 500
2 171 383
1 735 515 ,—
82,12
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
6 031 981
5 953 653
4 983 713,41
82,62
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Ikke-opdelte bevillinger
60 100
44 100
12 707,20
21,14
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
583 797
572 350
559 286,03
95,80
Artikel 1 6 1 — I alt
643 897
616 450
571 993,23
88,83
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
390 343
378 974
400 974 ,—
102,72
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
55 000
55 000
30 804,17
56,01
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
177 000
185 967
113 352,46
64,04
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
137 000
143 000
111 676,23
81,52
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
68 904
22 873,08
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
702 721
680 272
656 000 ,—
93,35
Artikel 1 6 3 — I alt
1 071 721
1 133 143
934 705,94
87,22
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 6 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 6 — I ALT
2 105 961
2 128 567
1 907 673,17
90,58
Titel 1 — I alt
118 491 983
113 770 409
101 493 607,35
85,65
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
449 320
449 320
380 960,73
Anmærkninger
Denne bevilling skal dække godtgørelser og tillæg til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg, bl.a. funktionstillæg og andre tillæg. Bevillingen skal også dække forsikringspræmier, herunder syge-, ulykkes- og rejseforsikring, samt passérsedler, administrative udgifter til rejsebureauet, aktiviteter i forbindelse med medicinsk forebyggelse og særlige foranstaltninger for handicappede medlemmer af Det Europæiske Økonomiske og Sociale Udvalg, delegerede i Den Rådgivende Kommission for Industrielle Ændringer, deres respektive suppleanter og udvalgets rådgivere.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 4
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 987 190
21 006 981
16 309 658 ,—
Anmærkninger
Denne bevilling skal dække betalinger til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 8
Rejseudgifter, rejsedagpenge og opholdsgodtgørelse i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
549 841
521 176
571 176 ,—
Anmærkninger
Denne bevilling skal dække betalinger til delegerede i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
91 007
85 000
56 238,76
Anmærkninger
Bevillingen skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Økonomiske og Sociale Udvalgs medlemmers sprogkurser eller andre efteruddannelsesseminarer.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 4,5 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
87 558 505
82 965 001
76 696 640,94
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
institutionens bidrag til den fælles sygesikringsordning
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året
—
det eventuelle bidrag, i overensstemmelse med de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for ansatte, der telearbejder, i overensstemmelse med Det Europæiske Økonomiske og Sociale Udvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 000
23 446
3 050,15
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Bevillingen skal også dække følger af ajourføring af lønningerne i løbet af året.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
418 178
398 265
411 801,85
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter afholdt af tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter afholdt af tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
285 000
239 000
172 694,34
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd, der er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, tjenestemænd, der har fået tjenestefrihed af tjenstlige grunde, eller tjenestemænd, som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til retsgrundlaget
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 946 495
2 856 267
2 465 487,89
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag, eller på godtgørelser for opsigelse af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer
—
vederlag eller honorarer til konferencemedhjælp og multimediebestyrere, som anvendes i tilfælde af ekstra arbejdsbyrde eller i særlige tilfælde
—
faste overarbejdsgodtgørelser
—
betaling af overarbejde i overensstemmelse med vedtægtens artikel 56 og bilag VI
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
godtgørelse i tilfælde af institutionens opsigelse af en ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie
—
honorarer til en særlig rådgiver for revisionsudvalget, der betales efter regning
—
det eventuelle bidrag, i overensstemmelse med de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for andre ansatte, der telearbejder, i overensstemmelse med Det Europæiske Økonomiske og Sociale Udvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
921 986
860 964
772 285,74
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Det Europæiske Økonomiske og Sociale Udvalg og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Økonomiske og Sociale Udvalgs virkefelt, som er af særlig betydning for den europæiske integration
—
udgifter til programmer til fremme af en europæisk bevidsthed hos unge
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
50 000
65 039
10 424,78
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
forskellen mellem de bidrag, de ansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 290 000
1 290 000
1 080 400 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ydelser udført af eksterne oversættelseskontrahenter og andre relaterede oversættelsestjenester, som udføres uden for institutionen, samt til alle oversættelses- og outsourcingrelaterede værktøjer.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om, samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 2
Ekstern rådgivning vedrørende lovgivningsarbejdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
675 000
696 750
590 000 ,—
Anmærkninger
Denne bevilling skal dække betalinger til ekstern rådgivning, som rådgiver om Det Europæiske Økonomiske og Sociale Udvalgs lovgivningsarbejde, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
148 500
184 633
65 115 ,—
Anmærkninger
Bevillingen skal dække alle interinstitutionelle samarbejdsaktiviteter inden for personaleforvaltning.
Bevillingen skal også dække alle eksterne ydelser inden for personaleforvaltning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
60 100
44 100
12 707,20
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, kontraktansatte og lokalt ansatte
—
betaling af konsulentydelser ved udvælgelse af ledende personale (assessmentcentre)
—
betaling af ulykke og død-forsikringspræmie.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af Det Europæiske Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
583 797
572 350
559 286,03
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af efter- og videreuddannelseskurser samt sprogkurser for personalet på en interinstitutionel basis. I behørigt begrundede tilfælde kan nogle af bevillingerne anvendes til afholdelse af interne kurser i udvalget
—
indkøb og fremstilling af undervisningsmateriale samt særlige undersøgelser foretaget af eksperter med henblik på udarbejdelse og gennemførelse af uddannelsesprogrammer
—
faglige uddannelseskurser vedrørende spørgsmål i forbindelse med personer med handicap og uddannelsesforanstaltninger i forbindelse med ligestilling og karriererådgivning, navnlig udarbejdelse af kompetenceoversigter
—
tjenesterejser i forbindelse med efteruddannelse
—
udgifter til tjenesteydelser fra eksterne kontrahenter, der fungerer som konsulenter på området for personale og økonomi.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
390 343
378 974
400 974 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
55 000
55 000
30 804,17
Anmærkninger
Denne bevilling skal dække udgifter til:
—
personer med handicap inden for følgende kategorier som et led i en interinstitutionel politik til fordel for personer med handicap:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
foranstaltninger af medicinsk-social karakter (som f.eks. familiehjælp, pasning af syge børn, psykologhjælp eller mægling)
—
mindre udgifter afholdt af socialtjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
177 000
185 967
113 352,46
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem udvalgets ansatte og forbedre trivslen på arbejdspladsen.
Den dækker ligeledes støtte til personaleudvalgets deltagelse i administrationen af og kontrollen med sociale organer som f.eks. klubber, sports-, kultur- eller fritidsaktiviteter.
Bevillingen har også til formål at yde økonomisk støtte til foranstaltninger af social art, der vedtages af institutionen i tæt samarbejde med personaleudvalget (vedtægtens artikel 1e).
Den dækker Det Europæiske Økonomiske og Sociale Udvalgs finansielle andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse i Belgien.
Bevillingen dækker gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
Endelig omfatter denne bevilling potentielle udgifter til administrative undersøgelser inden for rammerne af artikel 86 i personalevedtægten og bilag IX hertil.
1 6 3 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
137 000
143 000
111 676,23
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser, omkostninger i forbindelse med Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde, herunder udgifter til erhvervsansvarsforsikring til medarbejderne i lægetjenesten, deres kontingenter til lægefaglige og videnskabelige foreninger, der anses for nødvendige for kontinuiteten og kvaliteten af tjenesten, samt afgifter og omkostninger i forbindelse med lægetidsskrifter, videnskabelig litteratur, videnskabelige websites, lægekonferencer, særlig faglig uddannelse og særlige medicinske IT-værktøjer, som ikke specifikt er omfattet af en anden budgetpost.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
68 904
22 873,08
Anmærkninger
Denne bevilling skal dække driften af restauranten.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
702 721
680 272
656 000 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs andel i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
De formålsbestemte indtægter fra forældrebidrag, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i Det Europæiske Økonomiske og Sociale Udvalgs navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Den dækker ligeledes udgifterne for børn af Det Europæiske Økonomiske og Sociale Udvalgs ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 075 014
982 568
2 554 192,14
237,60
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Ikke-opdelte bevillinger
15 781 026
14 346 387
12 481 864,18
79,09
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
516 390
1 516 118
1 538 633,56
297,96
2 0 0 8
Andre udgifter
Ikke-opdelte bevillinger
536 303
536 303
361 255 ,—
67,36
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
17 908 733
17 381 376
16 935 944,88
94,57
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse og rengøring
Ikke-opdelte bevillinger
3 489 973
3 445 430
4 242 095 ,—
121,55
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
757 944
757 944
1 829 206 ,—
241,34
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
2 903 713
2 639 739
2 570 075,20
88,51
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
120 229
113 419
101 447,20
84,38
Artikel 2 0 2 — I alt
7 271 859
6 956 532
8 742 823,40
120,23
KAPITEL 2 0 — I ALT
25 180 592
24 337 908
25 678 768,28
101,98
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Ikke-opdelte bevillinger
2 713 435
2 670 107
3 229 005,16
,
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Ikke-opdelte bevillinger
4 196 940
4 216 305
3 152 938,77
75,12
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 357 021
1 350 129
1 184 212,28
87,27
Artikel 2 1 0 — I alt
8 267 396
8 236 541
7 566 156,21
91,52
2 1 2
Inventar
Ikke-opdelte bevillinger
176 736
196 373
177 313,40
100,33
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 234 034
1 176 014
1 150 760,79
93,25
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
68 500
68 500
73 369,78
107,11
KAPITEL 2 1 — I ALT
9 746 666
9 677 428
8 967 600,18
92,01
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
140 645
144 604
147 970,71
105,21
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
4 000
8 000
4 500 ,—
112,50
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
150 000
150 000
71 462,08
47,64
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
64 500
69 500
53 950,95
83,64
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Ikke-opdelte bevillinger
177 792
177 792
192 132,67
108,07
2 3 9
Miljømæssig bistand
Ikke-opdelte bevillinger
117 300
60 000
20 132 ,—
17,16
KAPITEL 2 3 — I ALT
654 237
609 896
490 148,41
74,92
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
238 340
218 500
236 235,61
99,12
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Ikke-opdelte bevillinger
641 311
641 311
348 920,93
54,41
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
40 000
40 000
13 272,92
33,18
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
90 000
90 000
41 725 ,—
46,36
2 5 4 8
Konferencetolke
Ikke-opdelte bevillinger
7 625 000
7 525 000
6 854 972,92
89,90
Artikel 2 5 4 — I alt
8 634 651
8 514 811
7 495 127,38
86,80
KAPITEL 2 5 — I ALT
8 634 651
8 514 811
7 495 127,38
86,80
KAPITEL 2 6
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Ikke-opdelte bevillinger
864 500
845 000
869 835,96
100,62
2 6 0 2
Publikationer og promovering af publikationer
Ikke-opdelte bevillinger
756 100
426 000
855 453,53
113,14
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 6 0 — I alt
1 620 600
1 271 000
1 725 289,49
106,46
2 6 2
Dokumentation, digitalisering og studier
2 6 2 0
Fremsynsstudier, generelle studier og forskning
Ikke-opdelte bevillinger
300 000
300 000
221 850 ,—
73,95
2 6 2 2
Dokumentations- og informationskilder
Ikke-opdelte bevillinger
203 700
194 500
226 462,70
111,17
2 6 2 4
Dokumenthåndtering og digitalisering
Ikke-opdelte bevillinger
113 095
92 018
235 018 ,—
207,81
Artikel 2 6 2 — I alt
616 795
586 518
683 330,70
110,79
KAPITEL 2 6 — I ALT
2 237 395
1 857 518
2 408 620,19
107,65
Titel 2 — I alt
46 453 541
44 997 561
45 040 264,44
96,96
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 5 —
DRIFTSUDGIFTER
KAPITEL 2 6 —
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 154.
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 075 014
982 568
2 554 192,14
Anmærkninger
Denne bevilling skal dække udgifterne til leje af ejendomme og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 781 026
14 346 387
12 481 864,18
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som afholdes af institutionen i henhold til lejekontrakter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
516 390
1 516 118
1 538 633,56
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. for at nedbringe energiforbruget under fællesskabsordningen for miljøstyring og miljørevision (EMAS)) og særligt arbejde, såsom kabelføring, vedrørende sikkerhed og restauranten, samt de øvrige udgifter, der er direkte forbundet med disse indretningsarbejder, navnlig arkitekt- og ingeniørhonorarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 8
Andre udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
536 303
536 303
361 255 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse og rengøring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 489 973
3 445 430
4 242 095 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vedligeholdelse og rengøring, herunder vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af EMAS-normer og kontrol.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
757 944
757 944
1 829 206 ,—
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet og andre energiomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 903 713
2 639 739
2 570 075,20
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne til personale, der udfører opgaver vedrørende bevogtning og tilsyn med medlemmer, ansatte og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
120 229
113 419
101 447,20
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 713 435
2 670 107
3 229 005,16
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, vedligeholdelse og tilpasning af materiel og programmel for institutionen og relateret arbejde.
Bevillingen dækker også udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. brug af informationssystemer) og refakturering af andre tjenester (især IT-indkøb).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 196 940
4 216 305
3 152 938,77
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, applikationer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 357 021
1 350 129
1 184 212,28
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester, herunder tilskud til udgifter til mobiltelefon for et begrænset antal medlemmer. Den dækker også medfinansiering af medlemmernes og de delegeredes udstyr, som sætter dem i stand til at modtage Det Europæiske Økonomiske og Sociale Udvalgs dokumenter elektronisk, herunder udgifter i tilknytning til terminaludstyr.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
176 736
196 373
177 313,40
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller udtjente møbler og kontormaskiner.
Den dækker ligeledes udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 234 034
1 176 014
1 150 760,79
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg (faste og mobile), især til trykkeri, arkiver, sikkerhed, kantiner, bygninger, telefontjenester, konferencelokaler og den audiovisuelle sektor.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
68 500
68 500
73 369,78
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
140 645
144 604
147 970,71
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne samt eksterne trykkeriopgaver.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 000
8 000
4 500 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
150 000
150 000
71 462,08
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i retssager ved EU- og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister, som den juridiske tjeneste er inddraget i
—
skadeserstatninger, renter samt eventuel gæld, jf. finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
64 500
69 500
53 950,95
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
177 792
177 792
192 132,67
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet og teknikere
—
diverse driftsudgifter, der ikke udtrykkeligt er medtaget under andre konti.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 9
Miljømæssig bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
117 300
60 000
20 132 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med miljømæssig bistand, herunder EMAS-aktiviteter, som har til formål at forbedre Det Europæiske Økonomiske og Sociale Udvalgs miljøpræstationer og fremme disse aktiviteter, samt udgifter til udvalgenes CO
2
-kompensationsprogram.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 5 —
   
DRIFTSUDGIFTER
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
238 340
218 500
236 235,61
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til læskedrikke og lejlighedsvis til lettere måltider og arbejdsmiddage, som serveres under interne møder
—
diverse protokollære udgifter (f.eks. blomster og kranse ved kransenedlæggelse).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
641 311
641 311
348 920,93
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og udgifter til tilrettelæggelse af ekstern deltagelse, til a) arrangementer afholdt af Det Europæiske Økonomiske og Sociale Udvalg, b) globale bidrag, hvor disse arrangementer afholdes sammen med tredjeparter, og c) udgifter til afholdelse eller delvis afholdelse af arrangementer via underleverandører.
Den dækker ligeledes udgifter i forbindelse med: a) besøg i Det Europæiske Økonomiske og Sociale Udvalg, som aflægges af erhvervs- og fagdelegationer, b) Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i aktiviteter i Den Internationale Sammenslutning af Økonomiske og Sociale Råd og Tilsvarende Institutioner og c) aktiviteterne i Foreningen af Tidligere Medlemmer af Det Europæiske Økonomiske og Sociale Udvalg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
40 000
40 000
13 272,92
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktiviteterne i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) med undtagelse af dagpenge og godtgørelse af rejseudgifter til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og de delegerede i CCMI.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 6
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
90 000
90 000
41 725 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 8
Konferencetolke
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 625 000
7 525 000
6 854 972,92
Anmærkninger
Denne bevilling skal dække udgifter til tolkeydelser (hvor tolke stilles til rådighed af en anden institution, eller freelancetolke), som Det Europæiske Økonomiske og Sociale Udvalg får leveret, under møder med personligt fremmøde, hybridmøder og virtuelle møder. Udgifterne omfatter tolkenes honorarer, rejseudgifter og dagpenge, og når det gælder hybridmøder og virtuelle møder omfatter de anvendelse af den platform, som er installeret i udvalgets konferencelokaler for at give mulighed for simultantolkning på afstand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 6 —
   
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
864 500
845 000
869 835,96
Anmærkninger
Denne bevilling skal dække samtlige Det Europæiske Økonomiske og Sociale Udvalgs kommunikations- og informationsudgifter, det være sig om udvalgets mål og aktiviteter, udgifter til informationstiltag over for offentligheden og fagorganisationer, mediedækning af konferencer, kongresser, kollokvier, afholdelse og mediedækning af arrangementer rettet mod den brede offentlighed, kulturelle initiativer samt alle udvalgets forskellige arrangementer, herunder den årlige pris til en civilsamfundsorganisation. Den skal ligeledes dække materiel, tjenesteydelser, forbrug og leverancer i forbindelse med disse arrangementer. Denne bevilling skal også dække omkostninger, der er forbundet med øget opsøgende arbejde og opfølgning på udvalgets aktiviteter og udtalelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 2
Publikationer og promovering af publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
756 100
426 000
855 453,53
Anmærkninger
Denne bevilling skal dække udgifter til Det Europæiske Økonomiske og Sociale Udvalgs publikationer på ethvert medium.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 4
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til trykning af offentliggørelser i 
Den Europæiske Unions Tidende
 samt udgifter til forsendelse og andre dertil knyttede udgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2
Dokumentation, digitalisering og studier
2 6 2 0
Fremsynsstudier, generelle studier og forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
300 000
300 000
221 850 ,—
Anmærkninger
Denne bevilling skal dække udgifter til høring af personer med særlig sagkundskab på specifikke områder samt til gennemførelse af fremsynsstudier og generelle studier, som gennemføres på kontrakt af eksperter og forskningsinstitutter.
2 6 2 2
Dokumentations- og informationskilder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
203 700
194 500
226 462,70
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og andre relaterede publikationer samt ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne digitale databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Økonomiske og Sociale Udvalg påtager sig inden for rammerne af det internationale eller interinstitutionelle samarbejde
—
køb eller leje af særlig software og materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
udgifter, herunder materiel, til interne publikationer (brochurer, undersøgelser osv.) og kommunikation (nyhedsbreve, videoer, CD-rommer osv.)
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesterne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2 4
Dokumenthåndtering og digitalisering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
113 095
92 018
235 018 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til indbinding af dokumenter og brochurer,
—
udgifter til eksterne ydelser i forbindelse med arkivering, herunder arkiveringsrådgivning, arkiveringsanalyse og arkivbehandling (status over arkiver, vurdering, sortering, klassificering, arkivanalyse, beskrivelse og logistiktjenester)
—
udgifter til digitaliseringstjenester
—
udgifter til software relateret til arkiver
—
udgifter til elektroniske arkivlagringssystemer
—
udgifter til arkivbevaringsmaterialer (såsom kasser og mapper, der er syrefri eller med et lavt ligninindhold eller andre særlige materialer) til papirformat, elektronisk format og multimedieformat (mikrofilm, disketter, kassetter osv.)
—
de opgaver, Det Europæiske Økonomiske og Sociale Udvalg påtager sig inden for rammerne af det internationale eller interinstitutionelle samarbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
RESERVE TIL OVERTAGELSE AF BYGNINGER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
PERSONALE
Det Europæiske Økonomiske og Sociale Udvalg
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
1
—
1
—
AD 15
6
—
6
—
AD 14
22
1
22
1
AD 13
17
3
17
3
AD 12
55
4
55
3
AD 11
38
3
35
3
AD 10
51
3
50
4
AD 9
44
2
47
2
AD 8
21
4
23
2
AD 7
20
2
20
3
AD 6
11
4
14
1
AD 5
30
—
27
1
I alt AD
316
26
317
23
AST 11
4
—
4
—
AST 10
6
—
6
—
AST 9
36
2
36
1
AST 8
30
3
31
4
AST 7
39
3
39
3
AST 6
49
4
49
4
AST 5
49
2
50
1
AST 4
25
1
25
2
AST 3
25
1
26
1
AST 2
3
—
3
—
AST 1
3
—
3
—
I alt AST
269
16
272
16
AST/SC 6
—
—
—
—
AST/SC 5
1
—
—
—
AST/SC 4
5
—
2
—
AST/SC 3
11
—
13
—
AST/SC 2
12
3
13
3
AST/SC 1
10
—
11
—
I alt AST/SC
39
3
39
3
I alt
624
46
628
43
Tilsammen
670
671
SEKTION VII
DET EUROPÆISKE REGIONSUDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Regionsudvalget for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
121 878 345
Egne indtægter
–13 544 447
Bidrag
108 333 898
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
5 838 830
5 458 225
5 063 226,68
86,72
3 0 0 1
Særlige afgifter på lønninger
1 160 936
1 085 260
1 009 444,01
86,95
Artikel 3 0 0 — I alt
6 999 766
6 543 485
6 072 670,69
86,76
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
6 544 681
5 566 887
5 092 060,52
77,80
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
47 516,56
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
6 544 681
5 566 887
5 139 577,08
78,53
KAPITEL 3 0 — I ALT
13 544 447
12 110 372
11 212 247,77
82,78
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
2 397 617,73
Artikel 3 2 0 — I alt
p.m.
p.m.
2 397 617,73
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
2 397 617,73
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
11 576,02
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
23 395,86
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
34 971,88
Titel 3 — I alt
13 544 447
12 110 372
13 644 837,38
100,74
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 838 830
5 458 225
5 063 226,68
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 160 936
1 085 260
1 009 444,01
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
6 544 681
5 566 887
5 092 060,52
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
47 516,56
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, samt artikel 17 og 48 i bilag VIII dertil.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, og artikel 83, stk. 2.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 41 og 43.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
2 397 617,73
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
11 576,02
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Denne artikel dækker også forsikringsselskabers refusion af tjenestemænds vederlag i forbindelse med ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
23 395,86
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
4 0 1
Renter af forfinansieringer
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 4 1
4 1 9
Andre morarenter
p.m.
p.m.
0 ,—
KAPITEL 4 1 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter indtægter i form af afkast af investeret kapital, udlånskapital, og bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter indtægter i form af renter af forfinansieringer.
KAPITEL 4 1 —
   
MORARENTER
4 1 9
Andre morarenter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 98, stk. 4.
UDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
9 183 136
9 390 750
8 333 927 ,—
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
69 028 203
64 849 684
60 032 885,72
1 4
ØVRIGE ANSATTE OG EKSTERNE YDELSER
11 603 897
11 348 746
8 507 167,88
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 837 875
1 708 258
1 611 507,72
Titel 1 — I alt
91 653 111
87 297 438
78 485 488,32
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
18 217 196
17 633 143
18 915 678,26
2 1
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
7 464 232
7 171 271
7 455 607,71
2 3
ADMINISTRATIVE UDGIFTER
350 358
364 414
321 998,67
2 5
MØDER OG KONFERENCER
633 329
626 132
505 600,55
2 6
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
3 560 119
3 582 994
3 418 263,91
Titel 2 — I alt
30 225 234
29 377 954
30 617 149,10
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
121 878 345
116 675 392
109 102 637,42
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Ikke-opdelte bevillinger
162 421
159 236
158 760 ,—
97,75
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
8 990 715
9 201 514
8 145 167 ,—
90,60
Artikel 1 0 0 — I alt
9 153 136
9 360 750
8 303 927 ,—
90,72
1 0 5
Kurser for institutionens medlemmer
Ikke-opdelte bevillinger
30 000
30 000
30 000 ,—
,
KAPITEL 1 0 — I ALT
9 183 136
9 390 750
8 333 927 ,—
90,75
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
68 434 203
64 260 799
59 477 486,99
86,91
1 2 0 2
Overarbejdsbetaling
Ikke-opdelte bevillinger
29 000
29 787
22 646,90
78,09
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
205 000
203 308
267 812,72
130,64
Artikel 1 2 0 — I alt
68 668 203
64 493 894
59 767 946,61
87,04
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
360 000
355 790
264 939,11
73,59
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
360 000
355 790
264 939,11
73,59
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
69 028 203
64 849 684
60 032 885,72
86,97
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
5 376 050
5 044 800
3 689 886,57
68,64
1 4 0 2
Tolkning
Ikke-opdelte bevillinger
4 037 744
4 167 080
3 070 593,34
76,05
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
1 023 453
996 242
766 362,97
74,88
1 4 0 5
Supplerende ydelser til regnskabskontoret
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Ikke-opdelte bevillinger
46 650
45 700
41 325 ,—
88,59
Artikel 1 4 0 — I alt
10 483 897
10 253 822
7 568 167,88
72,19
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Ikke-opdelte bevillinger
700 000
674 924
619 000 ,—
88,43
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Ikke-opdelte bevillinger
420 000
420 000
320 000 ,—
76,19
Artikel 1 4 2 — I alt
1 120 000
1 094 924
939 000 ,—
83,84
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
11 603 897
11 348 746
8 507 167,88
73,31
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Ikke-opdelte bevillinger
20 000
20 000
18 581,16
92,91
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Ikke-opdelte bevillinger
352 400
330 000
326 092,05
92,53
Artikel 1 6 1 — I alt
372 400
350 000
344 673,21
92,55
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
478 050
370 833
419 657 ,—
87,79
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
20 400
20 400
10 000 ,—
49,02
1 6 3 2
Intern social- og velfærdspolitik
Ikke-opdelte bevillinger
31 000
31 000
8 152,51
26,30
1 6 3 3
Bæredygtig transport for medarbejdere
Ikke-opdelte bevillinger
61 500
61 500
41 500 ,—
67,48
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
124 525
124 525
114 525 ,—
91,97
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
750 000
750 000
673 000 ,—
89,73
Artikel 1 6 3 — I alt
987 425
987 425
847 177,51
85,80
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 6 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 6 — I ALT
1 837 875
1 708 258
1 611 507,72
87,68
Titel 1 — I alt
91 653 111
87 297 438
78 485 488,32
85,63
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ØVRIGE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
162 421
159 236
158 760 ,—
Anmærkninger
Denne bevilling skal dække kontorudgifter for medlemmer eller suppleanter i Det Europæiske Regionsudvalg, der anmodes om at udføre opgaver og påtage sig ansvar i udvalget, eller som har fungeret som ordførere i overensstemmelse med gældende regler.
Bevillingen dækker også andre horisontale udgifter i forbindelse med udøvelsen af medlemmernes og suppleanternes mandat, såsom udgifter til rejseassistance og -forsikring og udgifter til udstedelse af passérsedler på baggrund af protokol nr. 7 vedrørende Den Europæiske Unions privilegier og immuniteter.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 990 715
9 201 514
8 145 167 ,—
Anmærkninger
Denne bevilling skal dække betalinger til Det Europæiske Regionsudvalgs medlemmer og suppleanter i henhold til de gældende regler om godtgørelse af transportudgifter samt om udbetaling af rejse- og mødedagpenge. Bevillingen dækker også udgifterne til det rejsebureau, som udvalget har indgået kontrakt med til at bistå medlemmer og suppleanter i tilrettelæggelsen af deres rejser for udvalget.
1 0 5
Kurser for institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
30 000
30 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække en del af udgifterne i forbindelse med Det Europæiske Regionsudvalgs medlemmers og suppleanters sprogkurser eller anden relevant efteruddannelse samt indkøb af materiale til sproglige selvstudier i henhold til gældende reglement.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedskæring på 6,0 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
68 434 203
64 260 799
59 477 486,99
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er anført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger, familietillæg, udlandstillæg og særligt udlandstillæg og hermed forbundne godtgørelser og tillæg
—
institutionens bidrag til den fælles sygesikringsordning (syge- og ulykkesforsikring og erhvervssygdomsforsikring)
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, deres ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
det eventuelle bidrag, afhængigt af de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for ansatte, der telearbejder, i overensstemmelse med Det Europæiske Regionsudvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 3 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Overarbejdsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
29 000
29 787
22 646,90
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
205 000
203 308
267 812,72
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
360 000
355 790
264 939,11
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde
—
som gives tjenestefrihed i tjenestens interesse.
Den dækker endvidere arbejdsgiverens bidrag til sygeforsikring, pensionsordning (hvis det er relevant) og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85
—
arbejdsgiverens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i Den Europæiske Union i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
).
1 2 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som vedtages i løbet af regnskabsåret.
Denne bevilling er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
KAPITEL 1 4 —
   
ØVRIGE ANSATTE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 376 050
5 044 800
3 689 886,57
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag, herunder overarbejdsbetaling, til øvrige ansatte, særlig kontraktansatte, midlertidigt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger, familietillæg, udlandstillæg og rejsegodtgørelser fra tjenestestedet til oprindelseslandet samt virkningen af justeringskoefficienterne på disse ansattes vederlag eller på godtgørelser for opsigelser af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer
—
det eventuelle bidrag, afhængigt af de disponible budgetmidler, til infrastruktur- og ergonomiudgifter for øvrige ansatte, der telearbejder, i overensstemmelse med Det Europæiske Regionsudvalgs afgørelse om arbejdstidsordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 13 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 2
Tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 037 744
4 167 080
3 070 593,34
Anmærkninger
Denne bevilling skal dække udgifter til lokal eller ekstern tolkning i forbindelse med møder eller arrangementer, der arrangeres eller medarrangeres af Det Europæiske Regionsudvalg.
Den dækker udgifterne til tolketjenester leveret af Kommissionens GD Tolkning, Europa-Parlamentet og eksterne leverandører.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 023 453
996 242
766 362,97
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
betaling af stipendier under praktikophold, praktikanters rejseudgifter og andre udgifter med relation til institutionens afgørelse om praktikordninger (såsom ulykkes- og sygeforsikring under praktikopholdet og godtgørelser) og andre elementer i programmet (såsom særlige kursusaktiviteter og arrangementer kun for praktikanter)
—
udgifterne til tilrådighedsstillelse af ansatte i Det Europæiske Regionsudvalg og ansatte i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Regionsudvalgs virkefelt, som er af særlig betydning for den europæiske integration.
1 4 0 5
Supplerende ydelser til regnskabskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ydelser vedrørende udvikling, implementering af samt rådgivning og konsulenttjenester i forbindelse med regnskabsmæssige og finansielle IT-systemer.
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
46 650
45 700
41 325 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tjenester i forbindelse med bosættelse og ydelser til tjenestemænd og midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg. Sådanne tjenester kan indbefatte tjenester, som leveres af Kommissionens Kontor for Forvaltning og Fastsættelse af Individuelle Rettigheder, der vil udbygge det interinstitutionelle samarbejde, og give stordriftsgevinster med besparelser til følge. Der kan være tale om følgende tjenester:
—
overførsel af pensionsrettigheder fra og til oprindelseslandet
—
beregning af pensionsrettigheder
—
bosættelse og betaling af flytteudgifter
—
forvaltning af sager vedrørende arbejdsløshedsunderstøttelse og udbetaling af understøttelse til ydelsesmodtagere.
Den skal også dække udgifter til andre horisontale HR-relaterede tjenester til tjenestemænd, midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg (og deres familiemedlemmer) under hele deres ansættelse, som f.eks. at give ansatte i Det Europæiske Regionsudvalg adgang til aktiviteter, som arrangeres af Kommissionens velkomstkontor, og behandling af sager under protokol nr. 7 vedrørende Den Europæiske Unions privilegier og immuniteter.
Hvis behandlingen af andre ikkestrategiske HR-processer med økonomiske virkninger (såsom fastlæggelse af individuelle rettigheder i henhold til bestemmelserne i bilag VII til tjenestemandsvedtægten) outsources, dækkes udgifterne dertil også af denne bevilling.
For at skabe flere stordriftsfordele vil disse tjenester som hovedregel blive ydet gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
700 000
674 924
619 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ydelser fra eksterne oversættelsesleverandører: freelanceoversættelse til 24 officielle EU-sprog og til ikke-EU-sprog udføres af leverandører på grundlag af rammekontrakter, undtagen for nogle ikke-EU-sprog, hvor der ikke findes lignende procedurer. Den skal også dække alle oversættelses- og outsourcingrelaterede værktøjer.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om, samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
420 000
420 000
320 000 ,—
Anmærkninger
Denne bevilling skal dække betalinger til ordførernes eksperter og talere på specifikke områder, der deltager i aktiviteter, som arrangeres eller medarrangeres af Det Europæiske Regionsudvalgs, i overensstemmelse med reglerne for disse udgifter.
1 4 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som vedtages i løbet af regnskabsåret.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 000
20 000
18 581,16
Anmærkninger
Denne bevilling skal dække forskellige udgifter i forbindelse med ansættelse:
—
udgifter til afholdelsen af åbne og interne udvælgelsesprøver, udvælgelses- og ansættelsesprocedurer for alle kategorier af ansatte (tjenestemænd, midlertidigt ansatte, kontraktansatte, særlige rådgivere, udsendte nationale eksperter), herunder rejse- og opholdsudgifter for kandidater, der indkaldes til mundtlige eller skriftlige prøver og lægeundersøgelser
—
udgifter til forsikring af ovennævnte kandidater
—
udgifter til udvælgelsesprocedurer i forbindelse med ledende stillinger, herunder assessmentcenter
—
offentliggørelse af stillingsopslag eller bekendtgørelse om ledig stilling i de relevante medier.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
352 400
330 000
326 092,05
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af og logistisk støtte til faglig uddannelse, herunder sprogkurser, som udbydes på interinstitutionelt plan eller af eksterne aktører
—
afholdelse af personale- og ledelsesseminarer
—
benyttelse af eksterne eksperter i forbindelse af personaleforvaltning
—
udvikling og anvendelse af personale, faglige eller organisatoriske udviklingsværktøjer for tjenestemænd, midlertidigt ansatte og andet personale i Det Europæiske Regionsudvalg
—
indkøb og fremstilling af undervisningsmateriale
—
afholdelse af uddannelseskurser med henblik på at øge kendskabet til spørgsmål vedrørende lige muligheder (ligestilling mellem kønnene, handicappede, mangfoldighed mv.).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
478 050
370 833
419 657 ,—
Anmærkninger
Denne bevilling skal dække udgifter til befordring eller indkvartering, dagpenge i forbindelse med tjenesterejser samt andre udgifter, som afholdes af personalemedlemmer i forbindelse med en tjenesterejse og er nævnt i Det Europæiske Regionsudvalgs vejledning for kortere eller længere tjenesterejser
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 400
20 400
10 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at dække andre udgifter end lægeudgifter, der skønnes nødvendige, som er en følge af handicappet, og som er behørigt begrundede, og som ikke er dækket af den fælles sygesikringsordning
—
foranstaltninger til fordel for enkelte medarbejdere ved Den Europæiske Union i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76 (og de tilsvarende bestemmelser i artikel 30 og 98 i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union).
1 6 3 2
Intern social- og velfærdspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
31 000
31 000
8 152,51
Anmærkninger
Denne bevilling skal bruges til fælles sociale foranstaltninger for ansatte (og deres familier) og til at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellig nationalitet (herunder ansatte hos eksterne kontrahenter, som regelmæssigt arbejder i udvalgets lokaler), f.eks. tilskud til personaleklubber og sports- og kulturaktiviteter.
Den dækker ligeledes et tilskud til personaleudvalget, ekstraudgifter til sociale foranstaltninger for de ansatte og Det Europæiske Regionsudvalgs andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse.
Denne bevilling skal desuden finansiere Det Europæiske Regionsudvalgs tiltag til støtte for socialt ansvar, bæredygtig udvikling og ligestilling og dække bistand til personalet, bortset fra hjælp, som er omfattet af de øvrige artikler i dette kapitel.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, og artikel 10b og 24b.
1 6 3 3
Bæredygtig transport for medarbejdere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
61 500
61 500
41 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de foranstaltninger i mobilitetsplanen, der skal fremme personalets brug af bæredygtige transportformer i forbindelse med pendling mellem hjem og arbejde (såsom støtte til at fremme brugen af offentlig transport eller andre bæredygtige transportformer, erhvervelse og vedligeholdelse af tjenestecykler eller lignende transportudstyr, tilrettelæggelse af opmærksomhedsskabende arrangementer osv.). Disse foranstaltninger kan omfatte økonomiske incitamenter for ansatte, der forpligter sig til at benytte bæredygtige transportformer (inden for rammerne af en godtgørelsesordning, gennem aftaler om »tredjepartsbetaling« med udbydere af offentlig transport og tilsvarende organer i form af et befordringstilskud til ansatte, der holder op med at bruge parkeringspladsen regelmæssigt eller i en anden sammenhæng, der anses for hensigtsmæssig).
1 6 3 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
124 525
124 525
114 525 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne på de seks arbejdssteder, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser (herunder udgifter til eksterne laboratorieprøver), udgifterne til Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker også udgifter, der omfatter indkøb af visse arbejdsredskaber, som skønnes nødvendige af lægelige grunde, og andre udgifter i tilknytning til institutionens forebyggende sundhedspolitik, herunder kampagner for at bevidstgøre personalet om sociomedicinske spørgsmål af almen interesse, fokuserer på forebyggelse af psykosociale risici på arbejdspladsen og forebyggelse samt støtte i forbindelse med udbrændthed og skærper den ernæringsmæssige intelligens.
Denne bevilling skal også dække udgifter til lægetjenester, som ikke kan ydes på fyldestgørende vis internt, og som outsources, eventuelt gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til restaurant- og cafeteriedrift.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
750 000
750 000
673 000 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs andel i udgifterne til småbørnscentret og andre dagplejecentre og fritidshjem, som drives eller er godkendt af EU-institutionerne, eller enhver anden udgift, som er knyttet til børnepasningsfaciliteter.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i institutionens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen skal ligeledes dække udgifterne for børn af institutionens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Ikke-opdelte bevillinger
834 628
767 894
1 894 621,87
,
2 0 0 1
Årlige afgifter til langtidslejemål med forkøbsret
Ikke-opdelte bevillinger
10 664 236
10 628 619
9 798 847,05
91,89
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
768 852
768 852
880 992,50
114,59
2 0 0 8
Andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
292 315
292 315
2 362 ,—
0,81
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
12 560 031
12 457 680
12 576 823,42
100,13
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 801 284
2 552 570
2 444 598,84
87,27
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
626 729
674 229
1 915 518 ,—
305,64
2 0 2 6
Sikkerhed og overvågning af bygninger
Ikke-opdelte bevillinger
2 141 831
1 876 021
1 903 838 ,—
88,89
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
87 321
72 643
74 900 ,—
85,78
Artikel 2 0 2 — I alt
5 657 165
5 175 463
6 338 854,84
112,05
KAPITEL 2 0 — I ALT
18 217 196
17 633 143
18 915 678,26
103,83
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
2 054 977
1 854 740
1 911 991 ,—
93,04
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
3 649 131
3 561 487
3 841 612,34
105,27
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
242 893
238 355
144 661,19
59,56
Artikel 2 1 0 — I alt
5 947 001
5 654 582
5 898 264,53
99,18
2 1 2
Inventar
Ikke-opdelte bevillinger
118 081
128 910
111 181,40
94,16
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 324 150
1 321 628
1 395 428,72
105,38
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
75 000
66 151
50 733,06
67,64
KAPITEL 2 1 — I ALT
7 464 232
7 171 271
7 455 607,71
99,88
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
107 955
111 131
89 234 ,—
82,66
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
1 500
1 500
1 500 ,—
,
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
30 000
30 000
30 000 ,—
,
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
55 500
55 500
48 200 ,—
86,85
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
130 003
140 883
138 196,67
106,30
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO2-kompensationsprogrammet
Ikke-opdelte bevillinger
25 400
25 400
14 868 ,—
58,54
KAPITEL 2 3 — I ALT
350 358
364 414
321 998,67
91,91
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og andre arrangementer
2 5 4 0
Udgifter til møder i Bruxelles
Ikke-opdelte bevillinger
164 100
156 903
103 957,23
63,35
2 5 4 1
Tredjeparter
Ikke-opdelte bevillinger
328 017
328 017
253 723 ,—
77,35
2 5 4 4
Støtte til netværk og fora
Ikke-opdelte bevillinger
p.m.
0 ,—
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
141 212
141 212
147 920,32
104,75
Artikel 2 5 4 — I alt
633 329
626 132
505 600,55
79,83
KAPITEL 2 5 — I ALT
633 329
626 132
505 600,55
79,83
KAPITEL 2 6
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Ikke-opdelte bevillinger
804 339
874 339
794 293,05
98,75
2 6 0 1
Permanent dialogmekanisme
Ikke-opdelte bevillinger
482 512
482 512
438 411,76
90,86
2 6 0 2
Digitalt indhold og sociale medier
Ikke-opdelte bevillinger
991 056
991 056
1 098 527,42
110,84
2 6 0 3
EU-formidlere
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 6 0 — I alt
2 277 907
2 347 907
2 331 232,23
102,34
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise, eksternt researcharbejde og politisk overvågning og rapportering
Ikke-opdelte bevillinger
500 000
479 176
474 275 ,—
94,86
2 6 2 2
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
219 247
218 987
102 805,02
46,89
2 6 2 4
Udgifter til arkiver
Ikke-opdelte bevillinger
162 965
140 690
140 525 ,—
86,23
Artikel 2 6 2 — I alt
882 212
838 853
717 605,02
81,34
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Ikke-opdelte bevillinger
400 000
396 234
369 426,66
92,36
KAPITEL 2 6 — I ALT
3 560 119
3 582 994
3 418 263,91
96,02
Titel 2 — I alt
30 225 234
29 377 954
30 617 149,10
101,30
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 6 —
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
Anmærkninger
I 2022 beløb de oprindelige bevillinger for de to udvalgs fælles tjenester under titel 2 sig til 30 419 663 EUR for Det Europæiske Økonomiske og Sociale Udvalgs vedkommende og 22 867 151 EUR for Det Europæiske Regionsudvalgs vedkommende.
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
834 628
767 894
1 894 621,87
Anmærkninger
Denne bevilling skal dække udgifterne til leje af ejendomme og udgifter til leje af mødelokaler i bygninger, der ikke anvendes permanent af Det Europæiske Regionsudvalg.
2 0 0 1
Årlige afgifter til langtidslejemål med forkøbsret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 664 236
10 628 619
9 798 847,05
Anmærkninger
Denne bevilling skal dække årlige forpagtningsafgifter og andre lignende udgifter, som påhviler institutionen i henhold til lejekontrakter.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
768 852
768 852
880 992,50
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. at nedbringe energiforbruget under ordningen for miljøledelse og miljørevision (EMAS) og særligt arbejde såsom kabelføring og sikkerhed og restaurant-relateret arbejde samt de øvrige udgifter i forbindelse med sådanne indretningsarbejder, bl.a. arkitekt- og ingeniørhonorarer samt eventuelle nødvendige tekniske eller andre undersøgelser.
2 0 0 8
Andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
292 315
292 315
2 362 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. til:
—
tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 801 284
2 552 570
2 444 598,84
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af ordningen for miljøledelse og miljørevision (EMAS)-normer og kontroller.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
626 729
674 229
1 915 518 ,—
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet samt andre energiomkostninger.
2 0 2 6
Sikkerhed og overvågning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 141 831
1 876 021
1 903 838 ,—
Anmærkninger
Denne bevilling skal navnlig dække personaleudgifter til sikkerhed og overvågning af medlemmer, ansatte og bygninger.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
87 321
72 643
74 900 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs forsikringspræmier og, hvis relevant, selvrisikoen i tilfælde af ulykker (hvis omkostningerne er lavere end selvrisikoen, kan disse også betales direkte til den erstatningsberettigede).
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 054 977
1 854 740
1 911 991 ,—
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, konfiguration og vedligeholdelse af materiel og programmel for institutionen og relateret arbejde.
Denne bevilling skal også dække udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. anvendelse af informationssystemer, især med Kommissionen, hvad angår Sysper, EU Learn, ABAC, Sermed og andre relaterede applikationer) samt refakturering af andre tjenester (især IT-indkøb).
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 649 131
3 561 487
3 841 612,34
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Denne bevilling skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af Det Europæiske Regionsudvalgs særlige informationssystemer.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
242 893
238 355
144 661,19
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
118 081
128 910
111 181,40
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar og udskiftning af forældet eller udtjent inventar.
Den skal endvidere dække udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 324 150
1 321 628
1 395 428,72
Anmærkninger
Denne bevilling skal dække indkøb, leje, vedligeholdelse og reparation af teknisk udstyr og tekniske anlæg til Det Europæiske Regionsudvalg, navnlig inden for:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, arkiver, sikkerhed, kantiner, bygninger osv.
—
udstyr i trykkeriet og arkiverne, inden for telefontjenesten og i kantinerne og indkøbscentralerne samt sikkerheds- og konferenceudstyr, den audiovisuelle sektor osv.
—
teknisk materiel og installationer i interne eller eksterne mødelokaler og konferencelokaler.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
75 000
66 151
50 733,06
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, hyrevogne, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
KAPITEL 2 3 —
   
ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
107 955
111 131
89 234 ,—
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af papir, kuverter, kontor- og møderelaterede artikler, varer til trykkeri- og reproduktionsafdelinger samt udgifter til visse eksterne trykkeriarbejder på vegne af Det Europæiske Regionsudvalg.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 500
1 500
1 500 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
30 000
30 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Regionsudvalgs deltagelse i retssager ved EU-domstole og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister
—
skadeserstatninger, renter og andre udgifter relateret til retssager eller udenretslige procedurer.
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
55 500
55 500
48 200 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller ekspresleveringstjenester.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
130 003
140 883
138 196,67
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til mødebetjente, chauffører og flyttepersonale, læge- og sundhedspersonalet, sikkerhedspersonalet og forskellige tekniske tjenester i Det Europæiske Regionsudvalg,
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
diverse driftsudgifter, f.eks. til dekoration og donationer.
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
2
-kompensationsprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
25 400
25 400
14 868 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Det Europæiske Regionsudvalgs miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Det Europæiske Regionsudvalgs CO
2
-kompensationsprogram.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 4
Møder, konferencer, kongresser, seminarer og andre arrangementer
2 5 4 0
Udgifter til møder i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
164 100
156 903
103 957,23
Anmærkninger
Denne bevilling skal dække udgifter til vand, kaffe og te til tolkene og deltagerne i vedtægtsmæssige møder og andre tematiske aktiviteter, der afholdes i Regionsudvalgets lokaler og under plenarforsamlinger og andre møder eller arrangementer i Bruxelles. Lejlighedsvis dækker denne bevilling også lettere måltider og arbejdsmiddage, som serveres under interne møder på de af generalsekretæren fastsatte betingelser. Denne bevilling omfatter endvidere et begrænset budget til formandens kabinet, generalsekretærens kabinet og de politiske gruppers sekretariater til indkøb af kaffe, te og andre drikkevarer, som kan tilbydes besøgende udefra.
2 5 4 1
Tredjeparter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
328 017
328 017
253 723 ,—
Anmærkninger
Denne bevilling skal dække betaling af rejse- og opholdsudgifter pr. ophold for tredjeparter, der deltager i Det Europæiske Regionsudvalgs aktiviteter. Undtagelsesvis kan denne bevilling også dække rejse- og opholdsudgifter for ARLEM- og CORLEAP-tredjeparter, der deltager i aktiviteter, der ikke er arrangeret af udvalget, i henhold til gældende regler.
2 5 4 4
Støtte til netværk og fora
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
0 ,—
Anmærkninger
Denne konto skal dække en ny type udgifter, der vedrører støtte til netværk og fora. Eksempelvis:
—
faste bidrag til RegHub-netværket (både som et incitament for eksperter til at komme med input og til disse netværks opsøgende aktiviteter over for lokale interessenter)
—
vouchere til lokale og regionale politikere i Unionen, så de kan deltage i uddannelse i EU-anliggender som led i projektet »Erasmus for lokale og regionale repræsentanter«.
2 5 4 6
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
141 212
141 212
147 920,32
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med Det Europæiske Regionsudvalgs repræsentationsforpligtelser i henhold til gældende regler.
Den dækker også repræsentationsudgifter for visse medlemmer eller ansatte, der handler på udvalgets vegne.
KAPITEL 2 6 —
   
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
804 339
874 339
794 293,05
Anmærkninger
Denne bevilling skal dække udgifter til:
—
lokale og regionale journalisters rejser og ophold i eller uden for Bruxelles i forbindelse med Det Europæiske Regionsudvalgs møder og arrangementer,
—
presse- og medierelationer, herunder for den audiovisuelle presse, og mediepartnerskaber, der sætter udvalget i stand til at videreudvikle sine kommunikationsaktiviteter uden for Bruxelles-boblen,
—
audiovisuel produktion til internt og eksternt publikum,
—
personaleomkostninger i forbindelse med håndtering af mediepartnerskaber og audiovisuel produktion,
—
overvågning og måling af virkningen af alle presse- og medieaktiviteter, herunder personaleomkostninger.
2 6 0 1
Permanent dialogmekanisme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
482 512
482 512
438 411,76
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og logistikudgifter, i forbindelse med:
—
indsamlingen af resultater fra de lokale dialoger afholdt af regionale og lokale politikere som led i opfølgningen på konferencen om Europas fremtid, som sikrer forbindelse mellem det lokale og regionale niveau på den ene side og forummet på EU-plan og de europæiske borgerpaneler på den anden side
—
udveksling af bedste praksis blandt lokale og regionale politikere i forbindelse med den deltagelsesorienterede proces for inddragelse af borgerne i beslutningstagningen. Det omfatter udviklingen af den nye kvalitetsstandard for borgerdialoger og borgermøder, som afholdes under konferencen om Europas fremtid
—
yderligere udvikling af programmet for unge folkevalgte politikere, som omfatter unge ledere under 40 år på regionalt og lokalt plan, i samarbejde med andre EU-institutioner og med inddragelse af de politiske familier på EU-plan
—
udvikling af det nye netværk af regionale og lokale EU-formidlere, som er oprettet for at inddrage folkevalgte politikere på subnationalt niveau i arbejdet med konferencen om Europas fremtid og opfølgningen derpå
—
Det Europæiske Regionsudvalgs afholdelse af arrangementer af generel eller specifik art, der har til formål at fremme udvalgets politiske og rådgivende arbejde. Sådanne arrangementer afholdes i eller uden for Bruxelles, som regel i samarbejde med lokale og regionale myndigheder, disses sammenslutninger eller andre EU-institutioner
—
Det Europæiske Regionsudvalgs deltagelse i kongresser, konferencer, kollokvier, seminarer eller symposier, som afholdes af tredjeparter (andre EU-institutioner, lokale og regionale myndigheder, deres sammenslutninger osv.).
2 6 0 2
Digitalt indhold og sociale medier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
991 056
991 056
1 098 527,42
Anmærkninger
Denne bevilling skal dække udgifterne til produktion af webindhold og indhold på sociale medier og i digitale og trykte medier. Den skal også dække udgifterne til at måle gennemslagskraften af disse kommunikationstiltag.
Denne bevilling skal bl.a. også gå til den fortsatte digitalisering af publikationer, til at forøge gennemslagskraften af indholdet på sociale medier og webovervågningsredskaber og til at vedligeholde og udbygge Det Europæiske Regionsudvalgs websted og en række nye tiltag.
2 6 0 3
EU-formidlere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal foregribe Europa-Parlamentets opfølgning på det igangværende pilotprojekt »Opbygning af Europa med lokale enheder« (Building Europe with local entities).
Pilotprojektet er blevet gennemført i overensstemmelse med ambitionen om en gnidningsløs »EU tilgang for EU-formidlerne«, som konferencen om Europas fremtid udtrykte ønske om. Det er sket via en politisk aftale mellem medlem af Europa-Parlamentet Domènec Ruiz Devesa (initiativtager til pilotprojektet), Kommissionens næstformand Dubravka Šuica og formanden for Det Europæiske Regionsudvalg.
Et program, der inddrager lokale og regionale politikere, bør gennemføres af Det Europæiske Regionsudvalg som er det kompetente EU-organ.
2 6 0 4
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til offentliggørelser i 
Den Europæiske Unions Tidende.
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise, eksternt researcharbejde og politisk overvågning og rapportering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
500 000
479 176
474 275 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til ekspertise, researcharbejde og politisk overvågning og rapportering bestilt hos eksterne leverandører, herunder akademiske netværk og forskningsinstitutter.
2 6 2 2
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
219 247
218 987
102 805,02
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af det Europæiske Regionsudvalgs biblioteks generelle oversigtsværker og ajourføring af bibliotekets værker,
—
abonnementer på aviser, tidsskrifter, informationstjenester og deres publikationer og internettjenester, herunder copyrightafgifter for kopiering og distribution af disse publikationer på papir eller i elektronisk form
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Regionsudvalg påtager sig inden for rammerne af det internationale og interinstitutionelle samarbejde
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-materiel og -systemer til biblioteket (traditionelle eller hybridudgaver) og dokumentationscentret samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer,
—
udgifter til forskellige ydelser i forbindelse med bibliotekets aktiviteter herunder dem, der leveres til bibliotekets brugere (søgning, analyse), kvalitetsstyringssystemet osv.,
—
udgifter til indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket,
—
indkøb af ordbøger, glossarer og andre opslagsværker til Direktoratet for Oversættelse eller andre udvalgsafdelinger.
2 6 2 4
Udgifter til arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
162 965
140 690
140 525 ,—
Anmærkninger
Denne bevilling skal dække ydelser i forbindelse med ekstern arkivering eller dokumentforvaltningstjenester for Det Europæiske Regionsudvalg, herunder sortering, klassificering og omklassificering, indkodning eller registrering osv. Den dækker også udgifter til arkiveringstjenester og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier samt indkøb, leje og vedligeholdelse af specielt materiel eller tjenester (elektrisk, elektronisk, IT) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-romer osv.).
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
400 000
396 234
369 426,66
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med Det Europæiske Regionsudvalgs medlemmers og suppleanters politiske aktiviteter og oplysningsvirksomhed i forbindelse med udøvelsen af deres europæiske mandat i overensstemmelse med relevante regler:
—
fremme og forbedre Det Europæiske Regionsudvalgs medlemmers og suppleanters rolle gennem aktiviteterne i deres politiske grupper,
—
informere borgerne om Det Europæiske Regionsudvalgs rolle som institutionel repræsentant for de regionale og lokale myndigheder i Unionen.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
RESERVE TIL OVERTAGELSE AF BYGNINGER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
PERSONALE
Det Europæiske Regionsudvalg
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
10
—
7
—
AD 14
23
5
26
5
AD 13
24
—
24
—
AD 12
30
5
30
5
AD 11
29
3
29
3
AD 10
36
3
30
1
AD 9
40
6
35
7
AD 8
29
10
39
10
AD 7
30
5
31
6
AD 6
13
4
13
4
AD 5
1
—
1
—
I alt AD
265
41
265
41
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
17
1
17
1
AST 8
19
—
19
—
AST 7
28
4
28
3
AST 6
30
2
29
2
AST 5
36
6
37
6
AST 4
18
2
18
3
AST 3
—
2
—
1
AST 2
—
—
—
1
AST 1
—
—
—
—
I alt AST
158
17
158
17
AST/SC 6
1
—
1
—
AST/SC 5
4
—
4
—
AST/SC 4
3
—
3
—
AST/SC 3
1
—
1
—
AST/SC 2
5
—
5
—
AST/SC 1
—
—
—
—
I alt AST/SC
14
—
14
—
I alt
437
59
437
59
Tilsammen
496
496
SEKTION VIII
DEN EUROPÆISKE OMBUDSMAND
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Ombudsmand for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
13 843 160
Egne indtægter
–1 749 224
Bidrag
12 093 936
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
844 937
762 468
696 155 ,—
82,39
3 0 0 1
Særlige afgifter på lønninger
156 724
137 022
127 155 ,—
81,13
Artikel 3 0 0 — I alt
1 001 661
899 490
823 310 ,—
82,19
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
747 563
707 282
628 733 ,—
84,10
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
747 563
707 282
628 733 ,—
84,10
KAPITEL 3 0 — I ALT
1 749 224
1 606 772
1 452 043 ,—
83,01
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af andre aktiver
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
1 372 ,—
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
997 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
2 369 ,—
Titel 3 — I alt
1 749 224
1 606 772
1 454 412 ,—
83,15
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
844 937
762 468
696 155 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
156 724
137 022
127 155 ,—
Anmærkninger
Bestemmelserne vedrørende det midlertidige bidrag fandt anvendelse indtil 30. juni 2003. På denne konto skal derfor opføres eventuelle indtægter fra restbeløbene af det midlertidige bidrag beregnet af løn til Kommissionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
747 563
707 282
628 733 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 17.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre af institutionens aktiver. Den anvendes også til provenuet fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 372 ,—
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
997 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
28 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
28 ,—
Titel 4 — I alt
p.m.
p.m.
28 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
28 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under de andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
496 500
511 605
481 810,60
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
9 681 707
9 137 366
7 933 004,85
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
672 500
659 700
516 020,56
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
345 644
343 676
305 472,05
Titel 1 — I alt
11 196 351
10 652 347
9 236 308,06
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
1 570 709
1 429 000
1 620 763,93
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
325 000
325 000
274 984,45
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
509 700
510 700
474 335,09
Titel 2 — I alt
2 405 409
2 264 700
2 370 083,47
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
194 000
251 000
149 830,60
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
35 000
32 000
74 891,53
3 3
STUDIER OG ANDRE TILSKUD
10 000
10 000
18 250 ,—
3 4
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
2 400
2 400
2 400 ,—
Titel 3 — I alt
241 400
295 400
245 372,13
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
13 843 160
13 212 447
11 851 763,66
TITEL 1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Ikke-opdelte bevillinger
459 500
474 605
446 810,60
97,24
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 4
Tjenesterejseudgifter
Ikke-opdelte bevillinger
35 000
35 000
35 000 ,—
,
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
2 000
2 000
0 ,—
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
496 500
511 605
481 810,60
97,04
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
9 648 707
9 104 366
7 915 605,40
82,04
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
3 000
3 000
0 ,—
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
30 000
30 000
17 399,45
,
Artikel 1 2 0 — I alt
9 681 707
9 137 366
7 933 004,85
81,94
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
9 681 707
9 137 366
7 933 004,85
81,94
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
450 500
450 500
350 168,37
77,73
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
222 000
209 200
165 852,19
74,71
Artikel 1 4 0 — I alt
672 500
659 700
516 020,56
76,73
KAPITEL 1 4 — I ALT
672 500
659 700
516 020,56
76,73
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
3 000
3 000
1 145 ,—
38,17
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
90 000
90 000
87 036,20
96,71
Artikel 1 6 1 — I alt
93 000
93 000
88 181,20
94,82
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
19 950
26 000
2 317,25
11,62
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
7 000
7 000
4 576,60
65,38
Artikel 1 6 3 — I alt
26 950
33 000
6 893,85
25,58
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Ikke-opdelte bevillinger
175 694
167 676
124 697 ,—
70,97
1 6 5 1
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
50 000
50 000
85 700 ,—
171,40
Artikel 1 6 5 — I alt
225 694
217 676
210 397 ,—
93,22
KAPITEL 1 6 — I ALT
345 644
343 676
305 472,05
88,38
Titel 1 — I alt
11 196 351
10 652 347
9 236 308,06
82,49
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
459 500
474 605
446 810,60
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til Den Europæiske Ombudsmands vederlag, herunder institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 4a, 11 og 14.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelse og familietillæg samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 7.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 3
Pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Alderspension til tidligere europæiske ombudsmænd, samt efterladtepension til enker og børn og justeringskoefficienter for opholdslandene, betales af Kommissionen. Denne bevilling skal dække de udgifter, der ikke dækkes af Kommissionen, navnlig Den Europæiske Ombudsmands bidrag til Unionens sygesikringsordning.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
35 000
35 000
35 000 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 6.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 5
Sprog- og IT-kurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 000
2 000
0 ,—
Anmærkninger
Denne bevilling skal dække faglig videreuddannelse og sprogkurser.
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække rejseudgifter til Den Europæiske Ombudsmand (inklusive familiemedlemmer) ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 5.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 648 707
9 104 366
7 915 605,40
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring, erhvervssygdomsforsikring og andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 000
3 000
0 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
30 000
30 000
17 399,45
Anmærkninger
Denne bevilling skal dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 og bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser, der skal udbetales i henhold til vedtægten, forordning (EKSF, EØF, Euratom) nr. 3518/85 eller forordning (EKSF, EØF, Euratom) nr. 2688/95 eller ovennævnte forordninger
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i De europæiske Fællesskaber i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
) og Rådets forordning (EF, Euratom, EKSF) nr. 2688/95 af 17. november 1995 om særlige foranstaltninger for tjenestemænds udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 1
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
450 500
450 500
350 168,37
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til:
—
vederlag til øvrige ansatte, herunder kontraktansatte, lokalt ansatte, særlige rådgivere (som omhandlet i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til personale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
222 000
209 200
165 852,19
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Den Europæiske Ombudsmandsinstitution og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne.
Retsgrundlag
Den Europæiske Ombudsmands afgørelse om praktikantophold og Den Europæiske Ombudsmands afgørelse om udlån af internationale, nationale og regionale eller lokale tjenestemænd til Den Europæiske Ombudsmandsinstitution.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 000
3 000
1 145 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/620/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for tjenestemænd og øvrige ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
90 000
90 000
87 036,20
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer (ud over artikel 3 0 0).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
personer med handicap inden for følgende kategorier som et led i en interinstitutionel politik til fordel for personer med handicap:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
bevillingen skal gøre det muligt inden for budgettets rammer og efter, at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundet, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
Den Europæiske Ombudsmands afgørelse af 15. januar 2004 om tilpasning af reglerne for social bistand til tjenestemænd og øvrige ansatte ved Den Europæiske Ombudsmands kontor.
1 6 3 1
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
19 950
26 000
2 317,25
Anmærkninger
Denne bevilling skal finansiere ordningen til støtte for:
—
brug af bæredygtige multimodale transportmuligheder, herunder cykling, gang og offentlig transport, til at komme på arbejde
—
anskaffelse og vedligeholdelse af tjenestecykler, tilrettelæggelse af oplysningsarrangementer osv.
i forlængelse af EU-institutionernes tilsagn om at reducere deres CO
2
-emissioner og Unionens mål udtrykt i den europæiske grønne pagt.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 000
7 000
4 576,60
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber, foreninger og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med aktiviteter, der tilrettelægges af personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, restaurant osv.).
Denne bevilling skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
175 694
167 676
124 697 ,—
Anmærkninger
Denne bevilling skal dække:
—
Den Europæiske Ombudsmands tilskud til type II-Europaskoler akkrediteret af Europaskolernes bestyrelse, eller
—
godtgørelse af bidrag til Europaskoler af type II, der er godkendt af Europaskolernes Øverste Råd, som Kommissionen har betalt i Den Europæiske Ombudsmands navn og på dennes vegne og på grundlag af en bemyndigelses- og serviceaftale med Kommissionen.
Udgiften vil dække omkostningerne for børn af den Europæiske Ombudsmands personale indskrevet ved en type II-Europaskole.
Retsgrundlag
Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
1 6 5 1
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
50 000
50 000
85 700 ,—
Anmærkninger
Denne bevilling skal dække Den Europæiske Ombudsmands andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen).
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 045 620
942 000
1 176 938,81
112,56
2 0 0 1
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
5 000
p.m.
5 314,96
106,30
2 0 0 2
Rengøring, vedligeholdelse og energiforbrug
Ikke-opdelte bevillinger
195 969
195 000
152 510,16
77,82
2 0 0 3
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
324 120
292 000
286 000 ,—
88,24
Artikel 2 0 0 — I alt
1 570 709
1 429 000
1 620 763,93
103,19
KAPITEL 2 0 — I ALT
1 570 709
1 429 000
1 620 763,93
103,19
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
310 000
310 000
258 639,50
83,43
Artikel 2 1 0 — I alt
310 000
310 000
258 639,50
83,43
2 1 2
Inventar
Ikke-opdelte bevillinger
3 000
3 000
6 304,87
210,16
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
12 000
12 000
10 040,08
83,67
KAPITEL 2 1 — I ALT
325 000
325 000
274 984,45
84,61
KAPITEL 2 3
2 3 0
Driftsudgifter
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
3 500
5 500
2 846,74
81,34
2 3 0 1
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
2 500
3 000
3 000 ,—
,
2 3 0 2
Telekommunikation
Ikke-opdelte bevillinger
4 500
5 000
3 479,53
77,32
2 3 0 3
Finansielle udgifter
Ikke-opdelte bevillinger
700
700
960 ,—
137,14
2 3 0 4
Øvrige udgifter
Ikke-opdelte bevillinger
3 500
3 500
2 549,26
72,84
2 3 0 5
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 000
1 000
0 ,—
Artikel 2 3 0 — I alt
15 700
18 700
12 835,53
81,75
2 3 1
Oversættelse og tolkning
Ikke-opdelte bevillinger
315 000
315 000
315 000 ,—
,
2 3 2
Støtte til aktiviteter
Ikke-opdelte bevillinger
179 000
177 000
146 499,56
81,84
KAPITEL 2 3 — I ALT
509 700
510 700
474 335,09
93,06
Titel 2 — I alt
2 405 409
2 264 700
2 370 083,47
98,53
KAPITEL 2 0 —
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 045 620
942 000
1 176 938,81
Anmærkninger
Denne bevilling er bestemt til at dække leje af de bygninger, som Den Europæiske Ombudsmand råder over:
—
lokaler i Strasbourg
—
lokaler i Bruxelles.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 1
Indretnings- og installationsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 000
p.m.
5 314,96
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forskellige former for indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 2
Rengøring, vedligeholdelse og energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
195 969
195 000
152 510,16
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til vedligeholdelse, reparation, drift og rengøring af bygninger, som Den Europæiske Ombudsmand lejer
—
udgifter til vand, gas, elektricitet og opvarmning.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 3
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
324 120
292 000
286 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til overvågning af de bygninger, som Den Europæiske Ombudsmand råder over.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
310 000
310 000
258 639,50
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb, leje, service og vedligeholdelse af udstyr og udvikling af programmel
—
bistand til drift og vedligeholdelse af IT-systemer
—
IT-opgaver, der overdrages til tredjemand og andre udgifter i forbindelse med IT-tjenester
—
indkøb, leje, service og vedligeholdelse af telekommunikationsmateriel og andre udgifter i forbindelse med telekommunikation (transmissionsnet, telefoncentraler og -apparater og lign., telefaxapparater, telexsystemer, installationsudgifter osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 000
3 000
6 304,87
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
12 000
12 000
10 040,08
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (tjenestebiler) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og betaling af eventuelle bøder.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Driftsudgifter
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 500
5 500
2 846,74
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materialer til trykkeri- og reproduktionsafdelingerne osv.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 0 1
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 500
3 000
3 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 0 2
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 500
5 000
3 479,53
Anmærkninger
Denne bevilling skal dække udgifter til abonnementer og kommunikation via kabler eller radiobølger (fastnet, mobilnet, TV) samt udgifter til datatransmissionsnet og informatiktjenester.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 0 3
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
700
700
960 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 3 0 4
Øvrige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 500
3 500
2 549,26
Anmærkninger
Denne bevilling skal dække udgifter til:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
diverse driftsudgifter, som f.eks. indkøb af køreplaner og tidstabeller for jernbane og fly og offentliggørelse i dagblade af salg af udrangeret materiel
—
forskudskonti i Bruxelles og Strasbourg.
2 3 0 5
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 000
1 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
alle udgifter i forbindelse med Den Europæiske Ombudsmands involvering i sager for EU-domstole og nationale domstole, udgifter til juridiske tjenesteydelser, og alle andre former for udgifter i forbindelse med juridiske, retslige eller udenretslige anliggender
—
skadeserstatning, renter og enhver form for gæld jf. finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 1
Oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
315 000
315 000
315 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til alle ekstraydelser, navnlig oversættelse og renskrift af årsberetningen og andre dokumenter, samt tolkning foretaget af kontraktansatte tolke og freelancetolke og andre udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 2
Støtte til aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
179 000
177 000
146 499,56
Anmærkninger
Denne bevilling skal dække det samlede »administrationsgebyr«, der skal betales til Europa-Parlamentet til dækning af Europa-Parlamentets personaleudgifter i forbindelse med ydelsen af generelle tjenester såsom regnskaber, intern revision, lægetjeneste osv.
Den skal også dække udgifter til forskellige interinstitutionelle tjenesteydelser, som ikke allerede er dækket af en anden budgetpost.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser
Ikke-opdelte bevillinger
100 000
100 000
118 306,25
118,31
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
2 000
2 000
496,40
24,82
3 0 3
Møder i almindelighed
Ikke-opdelte bevillinger
67 000
124 000
24 823,44
37,05
3 0 4
Interne møder
Ikke-opdelte bevillinger
25 000
25 000
6 204,51
24,82
KAPITEL 3 0 — I ALT
194 000
251 000
149 830,60
77,23
KAPITEL 3 2
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
3 000
4 000
1 463,08
48,77
3 2 0 1
Udgifter til arkivsamlinger
Ikke-opdelte bevillinger
6 000
3 000
16 000 ,—
266,67
Artikel 3 2 0 — I alt
9 000
7 000
17 463,08
194,03
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Ikke-opdelte bevillinger
26 000
25 000
57 428,45
220,88
Artikel 3 2 1 — I alt
26 000
25 000
57 428,45
220,88
KAPITEL 3 2 — I ALT
35 000
32 000
74 891,53
213,98
KAPITEL 3 3
3 3 0
Studier og tilskud
3 3 0 0
Studier
Ikke-opdelte bevillinger
10 000
10 000
18 250 ,—
182,50
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 3 0 — I alt
10 000
10 000
18 250 ,—
182,50
KAPITEL 3 3 — I ALT
10 000
10 000
18 250 ,—
182,50
KAPITEL 3 4
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Ikke-opdelte bevillinger
2 400
2 400
2 400 ,—
,
Artikel 3 4 0 — I alt
2 400
2 400
2 400 ,—
,
KAPITEL 3 4 — I ALT
2 400
2 400
2 400 ,—
,
Titel 3 — I alt
241 400
295 400
245 372,13
101,65
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 3 —
STUDIER OG ANDRE TILSKUD
KAPITEL 3 4 —
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
100 000
100 000
118 306,25
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 000
2 000
496,40
Anmærkninger
Denne bevilling skal dække institutionens udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation.
3 0 3
Møder i almindelighed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
67 000
124 000
24 823,44
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning osv.).
3 0 4
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
25 000
25 000
6 204,51
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med organiseringen af institutionens interne møder.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 000
4 000
1 463,08
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Ombudsmands tjenester.
3 2 0 1
Udgifter til arkivsamlinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 000
3 000
16 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.), samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.)
—
behandling af arkivmateriale, som Den Europæiske Ombudsmand har indsamlet under udøvelsen af sit mandat og overdraget i form af gaver eller ved testamente til Europa-Parlamentet, Den Europæiske Unions Historiske Arkiver eller en sammenslutning eller stiftelse inden for rammerne af det vedtagne regulativ.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
) samt gennemførelsesbestemmelser vedtaget af Den Europæiske Ombudsmand.
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
26 000
25 000
57 428,45
Anmærkninger
Denne bevilling skal dække publikations- og informationsudgifter, og navnlig:
—
trykning og reproduktion på de officielle sprog af diverse publikationer (årsberetningen osv.)
—
tryksager (fremstillet traditionelt eller elektronisk) til udbredelse af information om Den Europæiske Ombudsmand (PR og foranstaltninger til at øge den brede offentligheds kendskab til ombudsmandsinstitutionen)
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 3 3 —
   
STUDIER OG ANDRE TILSKUD
3 3 0
Studier og tilskud
3 3 0 0
Studier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 000
10 000
18 250 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og/eller undersøgelser, som gives i kontrakt til kvalificerede sagkyndige og forskningsinstitutter, samt offentliggørelse af studier og udgifter i forbindelse hermed.
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med at fremme forholdet og styrke samarbejdet mellem Den Europæiske Ombudsmand og de nationale/regionale ombudsmænd og andre lignende organer.
Den kan ligeledes dække det finansielle bidrag til realisering af projekter inden for det europæiske netværk af ombudsmænd (ud over konto 3 2 1 0).
Den skal ligeledes dække bidrag i forbindelse med Den Europæiske Ombudsmands besøgsgrupper.
KAPITEL 3 4 —
   
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 400
2 400
2 400 ,—
Anmærkninger
Denne bevilling skal dække udgifter, der er knyttet til Den Europæiske Ombudsmands særlige opgaver, f.eks. forbindelserne til de nationale og internationale ombudsmandsinstitutioner samt medlemsbidrag til internationale organisationer.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Den Europæiske Ombudsmand
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
3
—
1
—
AD 14
1
1
3
1
AD 13
1
2
1
1
AD 12
5
—
5
1
AD 11
1
1
2
1
AD 10
1
1
—
1
AD 9
6
1
4
1
AD 8
5
2
7
1
AD 7
2
3
4
4
AD 6
2
3
1
4
AD 5
2
2
1
1
I alt AD
29
17
29
17
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
1
1
1
1
AST 8
2
1
3
1
AST 7
3
1
2
1
AST 6
3
4
2
3
AST 5
2
1
2
2
AST 4
2
1
3
1
AST 3
1
—
—
—
AST 2
—
3
—
—
AST 1
—
—
—
—
I alt AST
14
13
13
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
—
1
—
2
AST/SC 2
—
—
—
3
AST/SC 1
—
—
—
—
I alt AST/SC
1
1
1
5
I alt
44
31
43
32
Tilsammen
75
75
SEKTION IX
DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Tilsynsførende for Databeskyttelse for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
24 329 460
Egne indtægter
–2 393 000
Bidrag
21 936 460
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
961 000
876 000
689 471,59
71,75
3 0 0 1
Særlige afgifter på lønninger
206 000
186 000
146 527,14
71,13
Artikel 3 0 0 — I alt
1 167 000
1 062 000
835 998,73
71,64
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
1 226 000
1 094 000
909 810,77
74,21
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
1 226 000
1 094 000
909 810,77
74,21
KAPITEL 3 0 — I ALT
2 393 000
2 156 000
1 745 809,50
72,95
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
0 ,—
Titel 3 — I alt
2 393 000
2 156 000
1 745 809,50
72,95
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
961 000
876 000
689 471,59
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
206 000
186 000
146 527,14
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
1 226 000
1 094 000
909 810,77
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre former for løsøre tilhørende institutionen. Den anvendes også til provenuet fra salg af materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål samt salg af køretøjer, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital, udlånskapital og bankrenter og andre renter på institutionens konti.
UDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
469 000
440 000
419 561,62
1 1
INSTITUTIONENS PERSONALE
11 763 594
10 598 920
9 198 113,56
Titel 1 — I alt
12 232 594
11 038 920
9 617 675,18
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2 0
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
3 735 114
3 706 857
3 768 992,61
Titel 2 — I alt
3 735 114
3 706 857
3 768 992,61
3
DET EUROPÆISKE DATABESKYTTELSESRÅD
3 0
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
8 361 752
7 965 782
6 521 056,04
Titel 3 — I alt
8 361 752
7 965 782
6 521 056,04
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMT RESERVE
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
24 329 460
22 711 559
19 907 723,83
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 0
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
426 000
400 000
386 561,62
90,74
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 4
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 — I alt
426 000
400 000
386 561,62
90,74
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Ikke-opdelte bevillinger
10 000
10 000
0 ,—
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
33 000
30 000
33 000 ,—
,
Artikel 1 0 1 — I alt
43 000
40 000
33 000 ,—
76,74
KAPITEL 1 0 — I ALT
469 000
440 000
419 561,62
89,46
KAPITEL 1 1
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
8 726 000
7 724 420
6 532 446,08
74,86
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Ikke-opdelte bevillinger
85 000
80 000
48 161,33
56,66
1 1 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 3
Ekstraordinær hjælp
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 1 0 — I alt
8 811 000
7 804 420
6 580 607,41
74,69
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Ikke-opdelte bevillinger
2 127 594
2 020 500
2 081 228,02
97,82
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
365 000
325 000
159 131,73
43,60
1 1 1 2
Arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
60 000
57 000
33 800 ,—
56,33
Artikel 1 1 1 — I alt
2 552 594
2 402 500
2 274 159,75
89,09
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
150 000
110 000
145 000 ,—
96,67
1 1 2 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
10 000
7 000
11 000 ,—
,
1 1 2 2
Efteruddannelse
Ikke-opdelte bevillinger
89 000
89 000
60 000 ,—
67,42
1 1 2 3
Udgifter vedrørende velfærdspolitik
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 2 4
Lægetjeneste
Ikke-opdelte bevillinger
30 000
23 000
23 000 ,—
76,67
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
100 000
85 000
99 893,35
99,89
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
21 000
78 000
4 453,05
21,21
Artikel 1 1 2 — I alt
400 000
392 000
343 346,40
85,84
KAPITEL 1 1 — I ALT
11 763 594
10 598 920
9 198 113,56
78,19
Titel 1 — I alt
12 232 594
11 038 920
9 617 675,18
78,62
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 1 —
INSTITUTIONENS PERSONALE
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
426 000
400 000
386 561,62
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til medlemmernes vederlag, især institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække medlemmernes rejseudgifter, inklusive familiemedlemmer, ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække midlertidige godtgørelser og familietillæg samt justeringskoefficienterne for institutionens medlemmers opholdslande efter udtræden af tjenesten.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 3
Pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alderspension samt justeringskoefficienten for institutionens medlemmers opholdsland samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 4
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af vederlag og pensioner.
Den er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 000
10 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser, seminarer og faglige videreuddannelseskurser.
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
33 000
30 000
33 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
KAPITEL 1 1 —
   
INSTITUTIONENS PERSONALE
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
8 726 000
7 724 420
6 532 446,08
Anmærkninger
Denne bevilling er bestemt til at dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, herunder husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
institutionens bidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
85 000
80 000
48 161,33
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive familiemedlemmer, ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 1 0 3
Ekstraordinær hjælp
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagerne af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
1 1 0 5
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med eventuelle ajourføringer af vederlag og godtgørelser.
Den er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 127 594
2 020 500
2 081 228,02
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved anvendelse af kontraktansatte.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
365 000
325 000
159 131,73
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser for praktikanter, deres tjenesterejse- og befordringsudgifter samt ulykkes- og sygeforsikring under praktikophold.
Den skal også dække udgifter i forbindelse med udveksling af personale mellem Den Europæiske Tilsynsførende for Databeskyttelse og den offentlige sektor i medlemsstaterne og til EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), samt internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 1 2
Arbejde, der udføres uden for institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
60 000
57 000
33 800 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
150 000
110 000
145 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
1 1 2 1
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 000
7 000
11 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Den Europæiske Tilsynsførende for Databeskyttelse selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 1 2 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
89 000
89 000
60 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 1 2 3
Udgifter vedrørende velfærdspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal, som et led i en interinstitutionel politik til fordel for personer med handicap (tjenestemænd og midlertidigt ansatte i aktiv tjeneste og deres ægtefæller og samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt) inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, gøre det muligt at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 2 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
30 000
23 000
23 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
100 000
85 000
99 893,35
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Den Europæiske Tilsynsførende for Databeskyttelse i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
21 000
78 000
4 453,05
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, eksempelvis støtte til personaleklubber, sportsklubber og kulturelle aktiviteter, samt yde bidrag til udgifterne i forbindelse med faste fritidscentre (kulturelle aktiviteter, sport osv.)
—
at yde bidrag til udgifterne i forbindelse med aktiviteter, der arrangeres af Personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, måltider, osv.).
Den dækker også gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 2 0
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
1 751 494
1 731 857
1 610 000 ,—
91,92
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
800 620
800 000
839 399,28
104,84
2 0 1 1
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
40 000
35 000
19 000 ,—
47,50
2 0 1 2
Andre driftsudgifter
Ikke-opdelte bevillinger
241 500
235 000
219 867,91
91,04
2 0 1 3
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
460 000
510 000
510 000 ,—
110,87
2 0 1 4
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
196 500
160 000
166 756,04
84,86
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Ikke-opdelte bevillinger
200 000
200 000
350 789,54
175,39
2 0 1 6
Godtgørelser til eksperter
Ikke-opdelte bevillinger
45 000
35 000
53 179,84
118,18
Artikel 2 0 1 — I alt
1 983 620
1 975 000
2 158 992,61
108,84
KAPITEL 2 0 — I ALT
3 735 114
3 706 857
3 768 992,61
100,91
Titel 2 — I alt
3 735 114
3 706 857
3 768 992,61
100,91
KAPITEL 2 0 —
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
KAPITEL 2 0 —
   
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 751 494
1 731 857
1 610 000 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
800 620
800 000
839 399,28
Anmærkninger
Denne bevilling er bestemt til at dække:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 1
Møbler, kontorartikler og telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
40 000
35 000
19 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler og alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 2
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
241 500
235 000
219 867,91
Anmærkninger
Denne bevilling er bestemt til at dække:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 3
Udgifter til oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
460 000
510 000
510 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den institution, der leverer tjenesteydelsen.
2 0 1 4
Publikations- og informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
196 500
160 000
166 756,04
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Den Europæiske Tilsynsførende for Databeskyttelse
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om den tilsynsførendes målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Den Europæiske Tilsynsførende for Databeskyttelse
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Tilsynsførendes tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
200 000
200 000
350 789,54
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation
—
mødeudgifter
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi
—
udgifter til studier og undersøgelser, som gives i kontrakt til kvalificerede sagkyndige eller forskningsinstitutter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 6
Godtgørelser til eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
45 000
35 000
53 179,84
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkaldelser og honorarer til talere, herunder rejse- og opholdsudgifter samt andre dermed forbundne udgifter, for eksperter og andre personer, der indkaldes til studiegrupper og arbejdsmøder.
TITEL 3
DET EUROPÆISKE DATABESKYTTELSESRÅD
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
650 000
650 000
633 000 ,—
97,38
Artikel 3 0 0 — I alt
650 000
650 000
633 000 ,—
97,38
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
2 411 500
2 278 782
1 443 541,83
59,86
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
30 000
26 000
20 261,66
67,54
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
2 441 500
2 304 782
1 463 803,49
59,96
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Ikke-opdelte bevillinger
1 284 152
1 201 000
1 474 228,86
114,80
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
487 000
430 000
30 425,16
6,25
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
60 000
57 000
0 ,—
Artikel 3 0 2 — I alt
1 831 152
1 688 000
1 504 654,02
82,17
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
48 000
42 000
43 000 ,—
89,58
3 0 3 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
5 000
3 000
4 929 ,—
98,58
3 0 3 2
Efteruddannelse
Ikke-opdelte bevillinger
38 500
35 000
19 135 ,—
49,70
3 0 3 3
Lægetjeneste
Ikke-opdelte bevillinger
15 000
5 000
10 000 ,—
66,67
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Ikke-opdelte bevillinger
40 000
15 000
48 936 ,—
122,34
Artikel 3 0 3 — I alt
146 500
100 000
126 000 ,—
86,01
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Ikke-opdelte bevillinger
480 500
470 000
127 115,20
26,45
3 0 4 1
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
965 000
948 000
1 001 785,50
103,81
3 0 4 2
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
126 400
120 000
123 462,34
97,68
3 0 4 3
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
880 000
880 000
1 047 314,97
119,01
3 0 4 4
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
18 000
15 000
10 000 ,—
55,56
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Ikke-opdelte bevillinger
456 000
450 000
246 636,83
54,09
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Ikke-opdelte bevillinger
190 700
180 000
123 293,33
64,65
3 0 4 7
Andre driftsudgifter
Ikke-opdelte bevillinger
126 000
110 000
83 990,36
66,66
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Ikke-opdelte bevillinger
50 000
50 000
30 000 ,—
,
Artikel 3 0 4 — I alt
3 292 600
3 223 000
2 793 598,53
84,84
KAPITEL 3 0 — I ALT
8 361 752
7 965 782
6 521 056,04
77,99
Titel 3 — I alt
8 361 752
7 965 782
6 521 056,04
77,99
KAPITEL 3 0 —
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
KAPITEL 3 0 —
   
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
650 000
650 000
633 000 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 411 500
2 278 782
1 443 541,83
Anmærkninger
Denne bevilling er bestemt til at dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, herunder husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
arbejdsgiverbidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
30 000
26 000
20 261,66
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive deres familiemedlemmer, ved tiltræden eller udtræden af tjenesten eller ved forflyttelse til et nyt tjenestested, bosættelsespenge ved tiltræden eller udtræden af tjenesten eller ved forflyttelse, flytteudgifter og dagpenge til ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagere af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser, og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 284 152
1 201 000
1 474 228,86
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med anvendelsen af kontraktansatte.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
487 000
430 000
30 425,16
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring i løbet af praktikopholdene. Den skal også dække udgifter ved udveksling af personale mellem Det Europæiske Databeskyttelsesråd og medlemsstater og EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), eller internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
60 000
57 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alle de tjenester, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
48 000
42 000
43 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 og artikel 11-13 i bilag VII.
3 0 3 1
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 000
3 000
4 929 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Det Europæiske Databeskyttelsesråd selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
3 0 3 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
38 500
35 000
19 135 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
3 0 3 3
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
15 000
5 000
10 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
40 000
15 000
48 936 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Det Europæiske Databeskyttelsesråd i udgifterne til Unionens småbørnscenter og andre vuggestuer og fritidshjem.
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
480 500
470 000
127 115,20
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning, catering osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 1
Udgifter til oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
965 000
948 000
1 001 785,50
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Det Europæiske Databeskyttelsesråd og den institution, der leverer tjenesteydelsen.
3 0 4 2
Publikations- og informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
126 400
120 000
123 462,34
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Det Europæiske Databeskyttelsesråd
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om Det Europæiske Databeskyttelsesråds målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Det Europæiske Databeskyttelsesråd
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Det Europæiske Databeskyttelsesråds tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 3
IT-udstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
880 000
880 000
1 047 314,97
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 4
Møbler, kontorartikler og telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
18 000
15 000
10 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler
—
alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
456 000
450 000
246 636,83
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til finansiering af undersøgelser, konsulenttjenester og rundspørger, der udliciteres til kvalificerede eksperter og forskningsinstitutioner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
190 700
180 000
123 293,33
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentationer samt indkøb af artikler til repræsentation
—
mødeudgifter
—
tilrettelæggelse af seminarer, workshopper eller andre fælles undervisningsprogrammer for medlemmer af databeskyttelsesmyndigheder fra medlemsstaterne, for medlemmer af databeskyttelsesmyndigheder fra tredjelande og for andre relevante databeskyttelseseksperter, som indkaldes af Det Europæiske Databeskyttelsesråd
—
aktiviteter til fremme af udveksling af information og praksis mellem tilsynsmyndigheder for databeskyttelse
—
aktiviteter til fremme af oplysning om databeskyttelse
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
126 000
110 000
83 990,36
Anmærkninger
Denne bevilling er bestemt til at dække:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
50 000
50 000
30 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter
—
dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse afholdt af Databeskyttelsesrådets formand og næstformænd
—
alle andre udgifter i forbindelse med Databeskyttelsesrådets formands og næstformænds aktiviteter (f.eks. udgifter til uddannelse).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMT RESERVE
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMT RESERVE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Den Europæiske Tilsynsførende for Databeskyttelse
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
2
—
1
—
AD 12
2
—
3
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
6
—
6
—
AD 8
12
—
7
—
AD 7
12
—
17
—
AD 6
5
—
5
—
AD 5
—
—
—
—
I alt AD
56
—
56
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
4
—
4
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
10
—
10
—
AST/SC 6
—
—
—
—
AST/SC 5
1
—
1
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
2
—
2
—
I alt
68
—
68
—
Tilsammen
68
68
Det Europæiske Databeskyttelsesråd
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
1
—
—
—
AD 11
1
—
1
—
AD 10
1
—
1
—
AD 9
2
—
2
—
AD 8
4
—
5
—
AD 7
10
—
10
—
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
19
—
19
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
1
—
1
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
1
—
I alt
21
—
21
—
Tilsammen
21
21
SEKTION X
TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Tjenesten for EU’s Optræden Udadtil for regnskabsåret 2024
Betegnelse
Beløb
Udgifter
880 165 703
Egne indtægter
–56 831 000
Bidrag
823 334 703
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
27 166 000
25 694 000
24 865 191,50
91,53
3 0 0 1
Særlige afgifter på lønninger
5 173 000
4 893 000
4 743 175,82
91,69
Artikel 3 0 0 — I alt
32 339 000
30 587 000
29 608 367,32
91,56
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
24 242 000
22 786 000
22 630 346,95
93,35
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
24 242 000
22 786 000
22 630 346,95
93,35
KAPITEL 3 0 — I ALT
56 581 000
53 373 000
52 238 714,27
92,33
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
254 885,91
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
13 192 470,95
KAPITEL 3 1 — I ALT
p.m.
p.m.
13 447 356,86
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
51 797 676,93
Artikel 3 2 0 — I alt
p.m.
p.m.
51 797 676,93
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
38 672,46
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
7 152 674,43
KAPITEL 3 2 — I ALT
p.m.
p.m.
58 989 023,82
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
1 289 860,04
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
p.m.
p.m.
264 555 938,47
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
30 351,45
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
709 681,97
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
202 447,28
KAPITEL 3 3 — I ALT
p.m.
p.m.
266 788 279,21
Titel 3 — I alt
56 581 000
53 373 000
391 463 374,16
691,86
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
27 166 000
25 694 000
24 865 191,50
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Overslag 2024
Overslag 2023
Gennemførelse 2022
5 173 000
4 893 000
4 743 175,82
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Overslag 2024
Overslag 2023
Gennemførelse 2022
24 242 000
22 786 000
22 630 346,95
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11 og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
254 885,91
Anmærkninger
Under denne artikel opføres indtægter fra salg eller overtagelse af anden ejendom, der tilhører institutionen.
Her opføres også indtægter fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
13 192 470,95
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
51 797 676,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
38 672,46
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
7 152 674,43
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
1 289 860,04
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
264 555 938,47
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til EU-Udenrigstjenesten til dækning af lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, og andre udgifter vedrørende bl.a. presse- og informationsaktiviteter.
Eventuelle indtægter opføres i henhold til artikel 21, stk. 2 og 3, i finansforordningen som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i denne sektion.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, anslås til 196 466 000 EUR.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
30 351,45
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
709 681,97
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
202 447,28
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
250 000
50 000
79 461,55
31,78
4 0 9
Andre renter og indtægter
p.m.
p.m.
3 760,36
KAPITEL 4 0 — I ALT
250 000
50 000
83 221,91
33,29
KAPITEL 4 1
4 1 9
Andre morarenter
p.m.
p.m.
13,52
KAPITEL 4 1 — I ALT
p.m.
p.m.
13,52
Titel 4 — I alt
250 000
50 000
83 235,43
33,29
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Overslag 2024
Overslag 2023
Gennemførelse 2022
250 000
50 000
79 461,55
4 0 9
Andre renter og indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
3 760,36
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 98, stk. 4.
KAPITEL 4 1 —
   
MORARENTER
4 1 9
Andre morarenter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
13,52
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 98, stk. 4.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Overslag 2024
Overslag 2023
Gennemførelse 2022
%2022/2024
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Overslag 2024
Overslag 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
UDGIFTER
Almindelig oversigt over bevillingerne (2024 og 2023) og gennemførelse (2022)
Titel
Kapitel
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1
PERSONALE VED HOVEDSÆDET
1 1
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
167 512 000
167 512 000
159 134 399
159 134 399
154 952 122 ,—
1 2
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
46 452 240
46 452 240
39 442 139
39 442 139
33 227 596,30
1 3
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
3 687 275
3 687 275
3 660 335
3 660 335
2 717 841,15
1 4
TJENESTEREJSER
9 387 723
9 387 723
9 203 650
9 203 650
7 311 250 ,—
1 5
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
2 753 000
2 753 000
2 943 800
2 943 800
2 740 324,31
Titel 1 — I alt
229 792 238
229 792 238
214 384 323
214 384 323
200 949 133,76
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
55 915 377
55 915 377
54 650 615
54 650 615
48 995 078,76
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
52 094 466
52 094 466
45 376 100
45 376 100
41 639 846,91
2 2
ANDRE DRIFTSUDGIFTER
18 382 960
18 382 960
19 481 242
19 481 242
16 470 051,08
Titel 2 — I alt
126 392 803
126 392 803
119 507 957
119 507 957
107 104 976,75
3
DELEGATIONER
3 0
DELEGATIONER
523 980 662
523 980 662
488 008 000
488 008 000
478 810 926,87
Titel 3 — I alt
523 980 662
523 980 662
488 008 000
488 008 000
478 810 926,87
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
TILSAMMEN
880 165 703
880 165 703
821 900 280
821 900 280
786 865 037,38
TITEL 1
PERSONALE VED HOVEDSÆDET
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
126 967 000
121 914 000
118 126 324,91
93,04
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
475 000
471 000
398 368,30
83,87
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
34 497 000
31 405 862
31 079 825,29
90,09
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
4 920 000
4 633 537
4 548 169,94
92,44
1 1 0 4
Justeringskoefficienter og løntilpasninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Ikke-opdelte bevillinger
653 000
710 000
799 433,56
122,42
Artikel 1 1 0 — I alt
167 512 000
159 134 399
154 952 122 ,—
92,50
KAPITEL 1 1 — I ALT
167 512 000
159 134 399
154 952 122 ,—
92,50
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Ikke-opdelte bevillinger
23 826 336
21 388 139
17 613 281,86
73,92
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
4 806 104
4 248 000
3 734 000 ,—
77,69
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
460 000
447 000
468 000 ,—
101,74
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 0 4
Personale og særlige rådgivere
Ikke-opdelte bevillinger
184 400
300 000
385 000 ,—
208,79
1 2 0 5
Militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
17 175 400
13 059 000
11 027 314,44
64,20
Artikel 1 2 0 — I alt
46 452 240
39 442 139
33 227 596,30
71,53
1 2 2
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
46 452 240
39 442 139
33 227 596,30
71,53
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Ikke-opdelte bevillinger
149 940
147 000
168 750 ,—
112,55
1 3 0 1
Uddannelse
Ikke-opdelte bevillinger
1 224 000
1 200 000
963 715,15
78,73
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
2 313 335
2 313 335
1 585 376 ,—
68,53
Artikel 1 3 0 — I alt
3 687 275
3 660 335
2 717 841,15
73,71
KAPITEL 1 3 — I ALT
3 687 275
3 660 335
2 717 841,15
73,71
KAPITEL 1 4
1 4 0
Tjenesterejser
Ikke-opdelte bevillinger
9 387 723
9 203 650
7 311 250 ,—
77,88
KAPITEL 1 4 — I ALT
9 387 723
9 203 650
7 311 250 ,—
77,88
KAPITEL 1 5
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Ikke-opdelte bevillinger
702 000
738 000
754 541,51
107,48
1 5 0 1
Lægetjenesten
Ikke-opdelte bevillinger
716 000
793 000
888 982,80
124,16
1 5 0 2
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 5 0 3
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
1 300 000
1 380 000
1 065 000 ,—
81,92
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
35 000
32 800
31 800 ,—
90,86
Artikel 1 5 0 — I alt
2 753 000
2 943 800
2 740 324,31
99,54
KAPITEL 1 5 — I ALT
2 753 000
2 943 800
2 740 324,31
99,54
Titel 1 — I alt
229 792 238
214 384 323
200 949 133,76
87,45
KAPITEL 1 1 —
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
KAPITEL 1 2 —
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
KAPITEL 1 3 —
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
KAPITEL 1 4 —
TJENESTEREJSER
KAPITEL 1 5 —
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
KAPITEL 1 1 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af EU-Udenrigstjenestens stillingsfortegnelse for indeværende regnskabsår.
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
126 967 000
121 914 000
118 126 324,91
Anmærkninger
Denne bevilling skal dække grundlønninger til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er opført i stillingsfortegnelsen, og den kompensation, der er omhandlet i bilag IV i vedtægten for tjenestemænd.
Bevillingen skal anvendes i fuld overensstemmelse med bestemmelserne i Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil (
EUT L 201 af 3.8.2010, s. 30
) skal tilrettelægges og fungere, særlig artikel 6, stk. 9. De eksisterende skævheder i EU-Udenrigstjenestens personale med hensyn til andelen af diplomater fra medlemsstaterne og Unionens fastansatte personale i visse stillinger vil blive behandlet i overensstemmelse med tilsagnene fra næstformanden/den højtstående repræsentant, jf. dennes skrivelse af 13. september 2016 til Europa-Parlamentet.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
475 000
471 000
398 368,30
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overtid.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
34 497 000
31 405 862
31 079 825,29
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en tjenestemand eller en person, over for hvilken en tjenestemand har forsørgerpligt, afgår ved døden
—
øvrige tillæg og diverse godtgørelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 920 000
4 633 537
4 548 169,94
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter og løntilpasninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
653 000
710 000
799 433,56
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde, og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 1 2 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
23 826 336
21 388 139
17 613 281,86
Anmærkninger
Denne bevilling skal dække udgifter til vederlag til kontraktansatte, (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Denne bevilling dækker også udgifterne til 16 kontraktansatte, der deltager i strategiske kommunikationsaktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 3 532 662 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
4 806 104
4 248 000
3 734 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter, som ikke indgår i Den Europæiske Unions Militærstab.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 1 065 177 EUR.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 0 2
Praktikantophold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
460 000
447 000
468 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede med det formål at give dem et generelt indtryk af Unionens mål og problemer, give dem kendskab til, hvordan institutionerne arbejder, og gøre det muligt for dem at supplere deres viden gennem arbejdserfaring i EU-Udenrigstjenesten.
Den dækker også tildeling af stipendier og andre udgifter (supplement for forsørgerpligt eller for praktikanter med handicap, ulykkes- og sygeforsikring osv., godtgørelse af rejseudgifter i forbindelse med praktikantophold, navnlig ved påbegyndelsen og afslutningen af opholdet, samt udgifter til arrangementer i forbindelse med programmet for praktikanter, f.eks. besøgsarrangementer og udgifter til modtagelse). Den dækker også udgifter til evaluering med det formål at optimere praktikantprogrammet samt udgifter til kommunikation og formidling af information.
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier og sikrer en ligelig geografisk fordeling.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 3
Eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møder
—
sagkyndige på området vedrørende arbejdsvilkår.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 4
Personale og særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
184 400
300 000
385 000 ,—
Anmærkninger
Denne bevilling er især bestemt til at dække udgifter til vederlag til agenturpersonale, midlertidigt ansatte og særlige rådgivere, herunder inden for FSFP/FUSP, arbejdsgiverbidrag til de forskellige socialsikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 5
Militære udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
17 175 400
13 059 000
11 027 314,44
Anmærkninger
Denne bevilling skal dække udgifter til vederlag og godtgørelser til nationale militære eksperter udstationeret som medlemmer af Den Europæiske Unions Militærstab under FSFP/FUSP.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 2
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Denne bevilling er en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 3 —
   
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
149 940
147 000
168 750 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, institutionen selv afholder.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31, artikel 33 og bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 224 000
1 200 000
963 715,15
Anmærkninger
Denne bevilling skal dække:
—
udgifter til videreuddannelse og faglige udviklingskurser, herunder interinstitutionelle sprogkurser, kursusgebyr, udgifter til lærere og logistiske udgifter, f.eks. leje af lokaler og udstyr, samt diverse tilhørende omkostninger, f.eks. forfriskninger og mad, udgifter i forbindelse med deltagelse i kurser, konferencer og kongresser som led i mandatet for Den Europæiske Unions Militærstab
—
indskrivningsgebyrer for deltagelse i seminarer og konferencer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 30 120 EUR.
Uddannelsesbudgettet bør klart vise og støtte betydningen af at fremme ligestilling mellem kønnene, kønssensitivitet og bekæmpelse af kønsskævheder, herunder en politik for bekæmpelse af chikane, på tværs af vores egne institutioner (herunder EU-Udenrigstjenestens hovedkvarter, EU-delegationer og FSFP-missioner og -operationer), også i forbindelse med udvælgelsesprocedurerne. Dette bør omfatte obligatoriske kurser og initiativer med særlig vægt på mellemlederes og toplederes ansvar på disse områder i overensstemmelse med bestemmelserne i ligestillingshandlingsplan III og det tilhørende arbejdsdokument fra Kommissionens tjenestegrene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
2 313 335
2 313 335
1 585 376 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd, midlertidigt ansatte og kontraktansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat eller kontraktansat.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 4 —
   
TJENESTEREJSER
1 4 0
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
9 387 723
9 203 650
7 311 250 ,—
Anmærkninger
Denne bevilling skal dække:
—
tjenesterejseudgifter for den højtstående repræsentant og ledsagende personale
—
tjenesterejse- og befordringsudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte og særlige rådgivere i EU-Udenrigstjenesten samt transportudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraordinære udgifter afholdt i forbindelse med tjenesterejser
—
udgifter i forbindelse med tjenesterejser som led i mandatet for Den Europæiske Unions Militærstab
—
tjenesterejseudgifter for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten
—
tjenesterejseudgifter for den højtstående repræsentants særlige rådgivere og særlige udsendinge
—
tjenesterejseudgifter for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
tjenesterejseudgifter for formanden for Militærkomitéen.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 192 275 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitikom regler for tjenesterejser for personale i EU-Udenrigstjenesten.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
KAPITEL 1 5 —
   
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
702 000
738 000
754 541,51
Anmærkninger
Denne bevilling skal dække:
—
foranstaltninger truffet til fordel for tjenestemænd og øvrige ansatte i særligt vanskelige situationer
—
udgifter til fremme af social kontakt mellem de ansatte
—
delvis godtgørelse af udgifter for ansatte, der anvender offentlig transport til arbejde, skal tjene som incitament til at anvende offentlig transport
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension.
Denne bevilling skal dække udgifterne til en politik til fordel for personer med handicap og omfatter følgende personer med handicap:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 5 0 1
Lægetjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
716 000
793 000
888 982,80
Anmærkninger
Denne bevilling skal navnlig dække:
—
udgifter til drift af infirmeriet, udgifter til medicinalvarer, pleje og lægemidler i vuggestuen, udgifter i forbindelse med lægeundersøgelser og udgifter til invaliditetsudvalgene og til godtgørelse af udgifter til briller
—
udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 5 0 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 3
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 300 000
1 380 000
1 065 000 ,—
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen og/eller Rådet).
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
35 000
32 800
31 800 ,—
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i EU-Udenrigstjenestens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen dækker udgifterne for børn af EU-Udenrigstjenestens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Ikke-opdelte bevillinger
31 033 602
31 033 602
30 425 100
30 425 100
28 663 500 ,—
92,36
2 0 0 1
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 0 0 2
Udstyr og sikkerhedsarbejder
Ikke-opdelte bevillinger
3 500 000
3 500 000
3 655 000
3 655 000
984 769,69
28,14
Artikel 2 0 0 — I alt
34 533 602
34 533 602
34 080 100
34 080 100
29 648 269,69
85,85
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
7 808 304
7 808 304
7 655 200
7 655 200
5 525 235,51
70,76
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
3 060 000
3 060 000
3 000 000
3 000 000
5 101 007,07
166,70
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
10 283 971
10 283 971
9 690 315
9 690 315
8 421 664,49
81,89
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
107 100
107 100
105 000
105 000
165 902 ,—
154,90
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
122 400
122 400
120 000
120 000
133 000 ,—
108,66
Artikel 2 0 1 — I alt
21 381 775
21 381 775
20 570 515
20 570 515
19 346 809,07
90,48
KAPITEL 2 0 — I ALT
55 915 377
55 915 377
54 650 615
54 650 615
48 995 078,76
87,62
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
22 974 221
22 974 221
19 508 100
19 508 100
19 233 900 ,—
83,72
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
19 123 126
19 123 126
16 271 300
16 271 300
15 800 541,89
82,63
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Ikke-opdelte bevillinger
5 456 695
5 456 695
5 141 700
5 141 700
5 710 662 ,—
104,65
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Ikke-opdelte bevillinger
1 448 624
1 448 624
1 365 000
1 365 000
754 743,02
52,10
Artikel 2 1 0 — I alt
49 002 666
49 002 666
42 286 100
42 286 100
41 499 846,91
84,69
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Ikke-opdelte bevillinger
3 000 000
3 000 000
3 000 000
3 000 000
0 ,—
2 1 1 1
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
30 600
30 600
30 000
30 000
80 000 ,—
261,44
2 1 1 2
Transport
Ikke-opdelte bevillinger
61 200
61 200
60 000
60 000
60 000 ,—
98,04
Artikel 2 1 1 — I alt
3 091 800
3 091 800
3 090 000
3 090 000
140 000 ,—
4,53
KAPITEL 2 1 — I ALT
52 094 466
52 094 466
45 376 100
45 376 100
41 639 846,91
79,93
KAPITEL 2 2
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Ikke-opdelte bevillinger
700 000
700 000
700 000
700 000
500 000 ,—
71,43
2 2 0 1
Rejseudgifter for eksperter
Ikke-opdelte bevillinger
40 000
40 000
40 000
40 000
15 000 ,—
37,50
Artikel 2 2 0 — I alt
740 000
740 000
740 000
740 000
515 000 ,—
69,59
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
1 705 000
1 705 000
1 705 000
1 705 000
1 453 554,97
85,25
2 2 1 1
Satellitbilleder
Ikke-opdelte bevillinger
450 000
450 000
450 000
450 000
450 000 ,—
,
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
100 000
100 000
100 000
100 000
100 000 ,—
,
2 2 1 3
Offentlig information og offentlige begivenheder
Ikke-opdelte bevillinger
1 745 000
1 745 000
1 745 000
1 745 000
994 969,63
57,02
2 2 1 4
Kapaciteten for strategisk kommunikation
Ikke-opdelte bevillinger
6 120 000
6 120 000
6 000 000
6 000 000
5 000 000 ,—
81,70
Artikel 2 2 1 — I alt
10 120 000
10 120 000
10 000 000
10 000 000
7 998 524,60
79,04
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 2 2 1
Tolkning
Ikke-opdelte bevillinger
750 000
750 000
750 000
750 000
450 000 ,—
,
Artikel 2 2 2 — I alt
750 000
750 000
750 000
750 000
450 000 ,—
,
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
300 000
300 000
500 000
500 000
0 ,—
2 2 3 1
Porto
Ikke-opdelte bevillinger
183 600
183 600
180 000
180 000
110 000 ,—
59,91
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
10 000
10 000
20 000
20 000
449 356,60
4 493,57
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
5 110 000
5 110 000
5 144 000
5 144 000
4 743 316,64
92,82
2 2 3 4
Flytning
Ikke-opdelte bevillinger
425 000
425 000
424 142
424 142
100 000 ,—
23,53
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
20 000
20 000
20 000
20 000
14 873,24
74,37
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
124 600
124 600
124 600
124 600
91 000 ,—
73,03
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
29 580
29 580
29 000
29 000
17 000 ,—
57,47
Artikel 2 2 3 — I alt
6 202 780
6 202 780
6 441 742
6 441 742
5 525 546,48
89,08
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Ikke-opdelte bevillinger
570 180
570 180
559 000
559 000
1 050 000 ,—
184,15
Artikel 2 2 4 — I alt
570 180
570 180
559 000
559 000
1 050 000 ,—
184,15
2 2 5
Pilotprojekter — forberedende foranstaltninger
2 2 5 0
Pilotprojekt — Frem imod oprettelsen af et europæisk diplomatakademi
Opdelte bevillinger
p.m.
p.m.
990 500
990 500
930 980 ,—
Artikel 2 2 5 — I alt
p.m.
p.m.
990 500
990 500
930 980 ,—
KAPITEL 2 2 — I ALT
18 382 960
18 382 960
19 481 242
19 481 242
16 470 051,08
89,59
Titel 2 — I alt
126 392 803
126 392 803
119 507 957
119 507 957
107 104 976,75
84,74
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
ANDRE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
31 033 602
30 425 100
28 663 500 ,—
Anmærkninger
Denne bevilling skal dække leje og skat i Bruxelles for EU-Udenrigstjenestens bygninger, leje af lokaler, et lager og parkeringspladser.
Den skal også dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 1 697 973 EUR.
2 0 0 1
Ejendomserhvervelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 0 2
Udstyr og sikkerhedsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 500 000
3 655 000
984 769,69
Anmærkninger
Denne bevilling skal dække udgifter til udførelse af indretningsarbejder, herunder:
—
undersøgelser om tilpasning og udvidelse af institutionens bygninger
—
arbejder med at udstyre bygninger, med henblik på at sikre den fysiske og materielle sikkerhed for personer og ejendom
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og hygiejne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
7 808 304
7 655 200
5 525 235,51
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af kontorer, værksteder og depoter (herunder gardiner, tapeter, tæpper, persienner osv.)
—
udskiftning af slidte gardiner, tapeter og tæpper
—
malerarbejde
—
diverse vedligeholdelse
—
reparation af tekniske installationer
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer og sikkerhedsudstyr).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 225 600 EUR.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 060 000
3 000 000
5 101 007,07
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 46 298 EUR.
2 0 1 2
Bygningers sikkerhed og overvågning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 283 971
9 690 315
8 421 664,49
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til bevogtning af og tilsyn med EU-Udenrigstjenestens bygninger i Belgien
—
udgifterne til sikkerhedsgodkendelse af EU-Udenrigstjenestens personale
—
udgifterne til oplysningskampagnen vedrørende sikkerhed.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 117 517 EUR.
2 0 1 3
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
107 100
105 000
165 902 ,—
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende EU-Udenrigstjenestens bygninger og offentlig ansvarsforsikring, som omfatter besøgende i disse bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 687 EUR.
2 0 1 4
Andre ejendomsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
122 400
120 000
133 000 ,—
Anmærkninger
Denne bevilling skal dække de øvrige løbende udgifter til bygninger (inkl. Cortenberg- og ER-bygningerne), som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, materiel til skiltning og kontrol udført af specialiserede firmaer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 626 EUR.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
22 974 221
19 508 100
19 233 900 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ikke-klassificeret informations- og kommunikationsteknologi i hovedsædet og i begrænset omfang i delegationerne, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugerne
—
vedligeholdelse og reparation af hardware og programmel til IT-systemer og -applikationer
—
kommunikationstjenester
—
udgifter til kommunikation og datatransmission
—
forvaltning af information og dokumentation, herunder tilknyttede IT-, arkiverings- og dokumentstyringsværktøjer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 511 080 EUR.
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
19 123 126
16 271 300
15 800 541,89
Anmærkninger
Denne bevilling skal dække udgifter til kryptografi og meget sikker informations- og kommunikationsteknologi, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med sikre IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugere, service og vedligeholdelse af sikkert programmel til IT-udstyr og -applikationer
—
abonnement på sikre kommunikationstjenester
—
udgifter til sikker kommunikation og datatransmission.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 75 000 EUR.
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 456 695
5 141 700
5 710 662 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden op til niveauet »EU restricted«, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel
—
bistand og instruktion leveret af IT-service- og rådgivningsfirmaer med henblik på drift og udvikling af sikre IT-systemer og -applikationer, herunder brugersupport
—
vedligeholdelse og reparation af IT-udstyr og -systemer og -applikationsprogrammel
—
abonnement på kommunikationstjenester
—
udgifter til kommunikations- og datatransmission
—
tjenesterejseudgifter til cybersikkerhedsrevisioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 448 624
1 365 000
754 743,02
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden ved hjælp af tekniske sikkerhedsmodforanstaltninger, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel til sikkerhedssweep af lokaler i hovedkvarteret, i delegationer og i bygninger, som anvendes til konferencer og møder
—
bistand og instruktion leveret af specialiserede service-, fremstillings- og rådgivningsfirmaer med henblik på drift og udvikling af sådant udstyr eller programmel, herunder brugersupport
—
vedligeholdelse og reparation af sådant udstyr, systemer og applikationsprogrammel
—
udgifter til transport af udstyr til sikkerhedssweep af lokaler
—
erhvervelse, transport, installering og vedligeholdelse af særligt udstyr, som er nødvendigt til aflytningssikrede rum
—
udgifter til tjenesterejser for personale, der udfører sikkerhedssweep eller aflytningssikrer rum
—
erhvervelse eller leje af sikkerhedssystemer til EU-Udenrigstjenestens bygninger
—
anvendelse og udvikling af efterretningsvirksomhed og undersøgelser, herunder uddannelse og udstyr.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
3 000 000
3 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
indkøb eller erstatning af inventar og specialinventar
—
leje af inventar i forbindelse med tjenesterejser og møder uden for EU-Udenrigstjenestens lokaler
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 1
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
30 600
30 000
80 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb eller erstatning af materiel og fast eller mobilt teknisk udstyr, navnlig i forbindelse med arkivering, sikkerhed, konferencer, kantiner og bygninger
—
teknisk bistand og tilsyn, bl.a. i forbindelse med konferencer og kantiner
—
leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 2
Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
61 200
60 000
60 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
leasing eller køb af tjenestevogne
—
udgifter til leje af biler, når EU-Udenrigstjenestens egne transportmidler ikke er disponible, navnlig i forbindelse med tjenesterejser
—
vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 2 —
   
ANDRE DRIFTSUDGIFTER
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
700 000
700 000
500 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
afholdelse af uformelle møder i Rådet for Udenrigsanliggender og andre uformelle møder
—
afholdelse af politikdialogmøder på ministerplan og møder på højt embedsmandsplan
—
afholdelse af konferencer og kongresser
—
interne møder, herunder om nødvendigt udgifter til mad og forfriskninger, der serveres ved specielle lejligheder
—
opfyldelse af institutionens forpligtelser i form af afholdelse af udgifter til receptioner og repræsentation
—
protokolrelaterede aktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 0 EUR.
2 2 0 1
Rejseudgifter for eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
40 000
40 000
15 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 705 000
1 705 000
1 453 554,97
Anmærkninger
Denne bevilling skal dække:
—
udgifter til brug af eksterne dokumentations- og statistikdatabaser, herunder indeholdende geografiske data
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer; denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
2 2 1 1
Satellitbilleder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
450 000
450 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til køb af satellitbilleder til EU-Udenrigstjenesten med henblik på navnlig kriseforebyggelse og -styring.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
100 000
100 000
100 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller mikrofilm) eller elektronisk redigering og offentliggørelse på medlemsstaternes officielle sprog af EU-Udenrigstjenestens publikationer, herunder i 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 3
Offentlig information og offentlige begivenheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
1 745 000
1 745 000
994 969,63
Anmærkninger
Denne bevilling skal dække:
—
audiovisuelle foranstaltninger til informering af offentligheden om Unionens udenrigspolitik og den højtstående repræsentants indsats
—
udvikling og drift af EU-Udenrigstjenestens hjemmeside
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionens virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter
—
udgifter til information i forbindelse med FSFP/FUSP
—
udgifter til forskellig information og PR-aktiviteter, herunder PR-artikler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 4
Kapaciteten for strategisk kommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
6 120 000
6 000 000
5 000 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
værktøjer og instrumenter til at forebygge, afskrække fra og reagere på udenlandsk informationsmanipulation og indblanding, herunder desinformation
—
kapacitetsopbyggende missioner for relevant personale i de EU-institutioner, der arbejder med udenlandsk informationsmanipulation og indblanding
—
udvikling og indgåelse af kontrakter om ekspertise, undersøgelser, uddannelse, støtte til materialeproduktion, online- og offlinepublikationer, kapacitetsopbygning og anden støtte til følgende områder:
—
situationsbevidsthed
—
strategisk kommunikation
—
opbygning af modstandsdygtighed i og uden for Unionen
—
afbrydelser/ødelæggelser politik- og strategiudvikling, støtte til EU-institutioner og -strukturer
—
samarbejde med medlemsstaterne internationalt og multilateralt samarbejde
—
samarbejde med centrale interessenter fra civilsamfundet og det private erhvervsliv.
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester, som Generalsekretariatet for Rådet og Kommissionen har ydet EU-Udenrigstjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 2 1
Tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
750 000
750 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten.
Den skal også dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten i forbindelse med møder i Den Udenrigs- og Sikkerhedspolitiske Komité, Militærkomitéen og andre møder, der specifikt afholdes inden for rammerne af FSFP/FUSP.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 111/2007 truffet af Rådets generalsekretær/den højtstående repræsentant for den fælles udenrigs- og sikkerhedspolitik om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
300 000
500 000
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
papirvarer og kontorartikler (gængse artikler)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 1
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
183 600
180 000
110 000 ,—
Anmærkninger
Denne bevilling skal dække porto.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
10 000
20 000
449 356,60
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
5 110 000
5 144 000
4 743 316,64
Anmærkninger
Denne bevilling skal dække udgifter til interinstitutionelle aktiviteter, herunder udgifter til administrativt personale i Kommissionens, kontorers og Rådets tjenestegrene, som forvalter EU-Udenrigstjenestens personale, bygninger og arkiver.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 225 600 EUR.
2 2 3 4
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
425 000
424 142
100 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
20 000
20 000
14 873,24
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
124 600
124 600
91 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen og Retten tilpligter EU-Udenrigstjenesten at bære, samt omkostninger til eksterne advokater, der repræsenterer EU-Udenrigstjenesten i retten
—
udgifter i forbindelse med ekstern advokatbistand
—
udgifter til skadeserstatning og erstatninger, som kan pålægges EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
29 580
29 000
17 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb af tjenestebeklædning til konferencetjenesten og til sikkerhedstjenesten, til arbejdsudstyr til personalet i værkstederne og de interne tjenester og til reparation og vedligeholdelse af tjenestebeklædning
—
EU-Udenrigstjenestens deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktiviteter står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor
—
køb af tjenestebeklædning og andet tilbehør, navnlig til brug for vagtpersonalet med ansvar for Kortenberg- og ER-bygningerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
570 180
559 000
1 050 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
indsættelse af EU-personale til støtte for mæglings- og dialogprocesser
—
kontrahering med eller invitation af interne og eksterne eksperter i mægling og dialog under hensyntagen til De Forenede Nationers og andre organisationers igangværende arbejde med at opstille fortegnelser
—
deltagelse i videnforvaltning, herunder tilrettelæggelse af workshops og konfliktanalyse, samt udvikling og offentliggørelse af høstede erfaringer, undersøgelse, bedste praksis og retningslinjer
—
uddannelse og intern kapacitetsopbygning i forbindelse med tidlig varsling, konfliktanalyse samt mægling og dialog for EU-Udenrigstjenestens personale i hovedkvarteret, EU-personale udsendt til missionerne, Unionens særlige repræsentanter samt delegationsledere og deres personale.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 5
Pilotprojekter — forberedende foranstaltninger
2 2 5 0
Pilotprojekt — Frem imod oprettelsen af et europæisk diplomatakademi
Tal (Opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
990 500
990 500
930 980 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 3
DELEGATIONER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 3 0
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Ikke-opdelte bevillinger
148 063 000
138 944 000
132 028 933,25
89,17
3 0 0 1
Eksternt personale og eksterne ydelser
Ikke-opdelte bevillinger
120 610 642
98 763 000
100 822 382,38
83,59
3 0 0 2
Andre udgifter til personale
Ikke-opdelte bevillinger
36 602 700
35 885 000
32 917 724,83
89,93
3 0 0 3
Bygninger og tilhørende udgifter
Ikke-opdelte bevillinger
174 093 600
170 680 000
176 342 803,57
101,29
3 0 0 4
Andre administrative udgifter
Ikke-opdelte bevillinger
44 610 720
43 736 000
36 699 082,84
82,27
3 0 0 5
Kommissionens bidrag til delegationerne
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 0 — I alt
523 980 662
488 008 000
478 810 926,87
91,38
KAPITEL 3 0 — I ALT
523 980 662
488 008 000
478 810 926,87
91,38
Titel 3 — I alt
523 980 662
488 008 000
478 810 926,87
91,38
KAPITEL 3 0 —
DELEGATIONER
KAPITEL 3 0 —
   
DELEGATIONER
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
148 063 000
138 944 000
132 028 933,25
Anmærkninger
Denne bevilling skal dække følgende udgifter, der er afholdt i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen, for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
grundlønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
overarbejdsbetaling
—
udgifter i forbindelse med lønjusteringskoefficienter
—
virkningerne af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse, aflønning og andre finansielle betingelser fastsat af EU-Udenrigstjenesten.
3 0 0 1
Eksternt personale og eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
120 610 642
98 763 000
100 822 382,38
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
aflønning af lokalt ansatte og/eller kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte
—
udgifter til vikarer og freelancepersonale.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 650 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 0 2
Andre udgifter til personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
36 602 700
35 885 000
32 917 724,83
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
udgifter til udstationeringen af junioreksperter (universitetskandidater) og praktikanter i Den Europæiske Unions delegationer
—
omkostninger ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifter til udsendelse til eller midlertidig ansættelse i delegationerne af embedsmænd fra medlemsstaterne
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale (inklusive familiemedlemmer) ved tiltræden, forflyttelse til et nyt tjenestested eller udtræden
—
flytteudgifter for personale, der tvinges til at skifte bopæl ved indtrædelsen i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en ansat ved EU-Udenrigstjenesten eller en omsorgsafhængig person afgår ved døden
—
forskellige udgifter og ydelser til ansatte, inklusive retshjælp
—
udgifter til ansættelse af tjenestemænd, midlertidigt ansatte, kontraktansatte og lokalt ansatte, inkl. udgifter til annoncering, rejse- og opholdsudgifter og ulykkesforsikring for ansøgere, der indkaldes til undersøgelser og interviews, udgifter til afholdelse af ansættelsestest for en hel gruppe og lægeundersøgelser forud for ansættelse
—
køb, udskiftning, omformning og vedligeholdelse af materiel til medicinske formål i delegationerne
—
udgifter til årlig lægeundersøgelse for tjenestemænd, kontraktansatte og lokalt ansatte, herunder de analyser og undersøgelser, der gennemføres i forbindelse hermed, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen
—
kulturelle aktiviteter og initiativer til fremme af social kontakt mellem udsendt og lokalt personale
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt refusion af udgifter, som de dertil beføjede tjenestemænd i Kommissionen og/eller EU-Udenrigstjenesten som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens vegne i forbindelse med deres repræsentationsforpligtelser (for delegationerne inden for Unionen dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter til rejser og dagpenge for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
rejseudgifter og dagpenge til eksperter, som delegationerne har indbudt til møder
—
udgifter til transport og dagpenge og forsikring i forbindelse med sygetransport
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge
—
udgifter til den almindelige uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
honorarer til eksperter, der ansættes for at identificere uddannelsesbehov, udforme, udvikle og varetage undervisning og for at evaluere og overvåge resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som institutionen organiserer i form af kurser, seminarer og konferencer (undervisere/konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter, der hænger sammen med de praktiske og logistiske aspekter i forbindelse med tilrettelæggelse af kurser, herunder lokaler, transport og leje af udstyr til lokale og regionale seminarer samt diverse tilhørende omkostninger, som f.eks. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i forbindelse med publikationer og information, tilknyttede websteder og køb af undervisningsudstyr, abonnementer og licenser til fjernundervisning, bøger, aviser m.m. og multimedieprodukter
—
omkostningerne i forbindelse med det diplomatiske udvekslingsprogram såsom rejse- og etableringsudgifter i overensstemmelse med personalevedtægten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 285 000 EUR.
3 0 0 3
Bygninger og tilhørende udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
174 093 600
170 680 000
176 342 803,57
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
midlertidigt boligtilskud og dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne uden for Unionen:
—
for alle de bygninger eller dele af bygninger, som anvendes som kontorer for delegationerne uden for Unionen, eller som anvendes af tjenestemænd med tjenestested uden for Unionen: leje (inkl. midlertidige lokaler) og skatteforpligtelser, forsikringspræmier, udgifter til indretning og større reparationer, løbende udgifter til sikring af personer og ejendom (koder, pengeskabe, gitre, hegn mv.)
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne uden for Unionen og som bolig for de delegerede: udgifter til vand, gas, elektricitet og opvarmning, udgifter til vedligeholdelse og reparationer, indretning og flytninger samt andre løbende udgifter (bl.a. renovationsafgifter og køb af skiltningsmateriale mv.)
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne inden for Unionen:
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne: leje, udgifter til vand, gas, elektricitet og opvarmning, forsikringspræmier, udgifter til vedligeholdelse og reparationer, udgifter til indretning og større reparationer, sikkerhedsudgifter, især overvågningskontrakter, leje og genopfyldning af ildslukkere, indkøb og vedligeholdelse af brandslukningsudstyr, indkøb og vedligeholdelse af brandslukningsudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, udgifter til lovpligtige kontrolforanstaltninger osv
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene: refusion af udgifter til sikring af boligerne
—
erhvervelse af byggegrunde og bygninger (køb eller leasing) og til opførelse af kontor- eller beboelsesejendomme, inkl. udgifter til forudgående studier og forskellige honorarer i forbindelse hermed
—
administrative aftaler, som hovedsagelig vedrører infrastruktur og levering af indkvartering
—
udgifter i forbindelse med lån (hovedstol og renter) optaget inden for rammerne af finansforordningen til erhvervelse af ejendom til delegationerne.
I henhold til artikel 266 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
) kan institutionerne finansiere erhvervelsen af ejendom ved hjælp af lån. Denne konto dækker udgifter i forbindelse med sådanne lån (hovedstol og renter) til erhvervelse af ejendom til delegationerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 38 497 000 EUR.
3 0 0 4
Andre administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
44 610 720
43 736 000
36 699 082,84
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
køb, leje, leasing, vedligeholdelse og reparation af inventar og udstyr, bl.a. audiovisuelt udstyr samt udstyr til arkivering, reproduktion, biblioteker og tolkning og særligt kontormateriel (fotokopieringsmaskiner, skannere, telefaxapparater osv.), samt køb af dokumentation og materialer i tilknytning til dette udstyr
—
køb, vedligeholdelse og reparation af teknisk materiel såsom generatorer og luftkonditioneringsapparater osv. samt installationer og materiel af social karakter installeret i delegationerne
—
køb, udskiftning, leje, leasing, vedligeholdelse og reparation af transportmateriel, herunder værktøj
—
præmier til forsikringer på køretøjer
—
køb af bøger, dokumenter og andre ikke-periodiske publikationer, herunder nye udgaver, udgifter til abonnementer på aviser, tidsskrifter og forskellige publikationer og udgifter til indbinding og andet til bevarelse af periodiske værker
—
udgifterne til abonnementer hos nyhedsbureauer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt trykkeriarbejder udført uden for institutionen
—
transport og fortoldning af materiel, køb og rensning af uniformer (betjente, chauffører mv.), forskellige forsikringer (bl.a. ansvarsforsikring og tyveriforsikring), udgifter til interne møder (forfriskninger og lejlighedsvis fortæring)
—
studier, undersøgelser og konsultationer i forbindelse med delegationernes administrative arbejde og alle andre driftsudgifter, der ikke specielt er taget højde for under de andre konti under denne artikel
—
frankering af og porto på forsendelser, rapporter, beretninger, publikationer samt udgifter til postpakker og andre forsendelser, der sendes med luftpost, ad landevejen, ad søvejen eller med jernbane
—
forsendelse af diplomatpost
—
samtlige udgifter til møbler og udstyr til boliger, der stilles til rådighed for tjenestemænd
—
køb, leje eller leasing af IT-udstyr, herunder datamaskiner, terminaler, mikrodatamater, periferiudstyr, sammenkoblingsudstyr og de for driften nødvendige programmeller
—
udgifter til eksterne tjenesteydelser, navnlig til udvikling og vedligeholdelse af samt støttefunktion for de i delegationerne udviklede datasystemer
—
køb, leje eller leasing af udstyr til reproduktion af data på papir, herunder printere og skannere
—
køb, leje eller leasing af telefoncentraler og -fordelere og udstyr til datatransmission og de for driften nødvendige programmeller
—
abonnementsudgifter og faste udgifter til kabel- eller radiokommunikation (telefon, telegraf, telex, telefax), datatransmissionsnet, teledatatjenester osv. samt køb af telefonbøger
—
installation, konfigurering, vedligeholdelse, support, hjælp, dokumentation og materialer i tilknytning til dette udstyr
—
eventuelle udgifter til aktive sikkerhedsforanstaltninger i delegationerne i nødsituationer
—
alle finansielle udgifter, herunder bankgebyrer
—
reguleringer af forskudskonti, når alle passende foranstaltninger er truffet af den anvisningsberettigede for at håndtere situationen, og når det ikke er muligt at afholde udgiften til regulering over en anden specifik budgetpost
—
reguleringer i situationer, hvor en fordring annulleres fuldstændigt eller delvist, efter den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
reguleringer i tilfælde af uinddrevet moms, hvor det ikke længere er muligt at afholde udgiften over den budgetpost, som dækkede hovedudgiften
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Denne konto skal også give mulighed for at opføre en eventuel bevilling, der skal dække tab, som skyldes likvidation af eller standsning af virksomheden i de banker, hvor Kommissionen har forskudsforvaltningskonti.
Den kan anvendes til at finansiere de omkostninger, som delegationerne afholder inden for rammerne af lokale samarbejder med medlemsstaterne, navnlig i krisesammenhænge.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 16 292 000 EUR.
Retsgrundlag
Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil skal tilrettelægges og fungere (
EUT L 201 af 3.8.2010, s. 30
), særlig artikel 5, stk. 10.
3 0 0 5
Kommissionens bidrag til delegationerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter fra Kommissionens eller fra Den Europæiske Udviklingsfonds (EUF) bidrag til udgifter i delegationerne som følge af Kommissionens personales tilstedeværelse i delegationerne kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Denne bevilling skal dække følgende udgifter for Kommissionens personale, herunder Kommissionens personale finansieret over EUF, udstationeret i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
lønninger og hermed forbundne udgifter til lokalt ansatte (og agenturpersonale)
—
andelen af udgifter omfattet af konto 3 0 0 0 (vederlag og rettigheder for vedtægtsomfattet personale), 3 0 0 1 (eksternt personale og eksterne ydelser), 3 0 0 2 (andre udgifter til personale), 3 0 0 3 (bygninger og tilhørende udgifter) og 3 0 0 4 (andre administrative udgifter) for sådant personale.
Denne bevilling kan desuden dække andre udgifter, som f.eks. presse- og informationsaktiviteter, der udføres i henhold til serviceniveauaftaler, der er indgået med andre institutioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 223 249 534 EUR.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
%2022/2024
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2024
Bevillinger 2023
Gennemførelse 2022
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
PERSONALE
Tjenesten for EU's Optræden Udadtil
Ansættelsesgrupper og lønklasser
2024
2023
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
16
—
16
—
AD 15
36
—
36
—
AD 14
138
—
123
—
AD 13
128
—
141
—
AD 12
181
—
196
—
AD 11
70
—
97
—
AD 10
126
—
114
—
AD 9
131
—
135
—
AD 8
202
—
183
—
AD 7
21
—
5
—
AD 6
29
—
27
—
AD 5
8
—
13
—
I alt AD
1 086
—
1 086
—
AST 11
31
—
33
—
AST 10
32
—
24
—
AST 9
88
—
82
1
AST 8
79
—
74
—
AST 7
78
—
82
—
AST 6
116
—
115
—
AST 5
134
—
151
—
AST 4
21
—
25
—
AST 3
1
—
4
—
AST 2
15
—
10
—
AST 1
7
—
4
—
I alt AST
602
—
604
1
AST/SC 6
—
—
—
—
AST/SC 5
15
—
15
—
AST/SC 4
8
—
6
—
AST/SC 3
30
—
23
—
AST/SC 2
7
—
14
—
AST/SC 1
4
—
4
—
I alt AST/SC
64
—
62
—
I alt
1 752
—
1 752
1
Tilsammen
1 752
1 753
(
1
)
  Tallene er baseret på Kommissionens meddelelse af 31. maj 2023 med titlen "Teknisk justering af den flerårige finansielle ramme for 2024 i henhold til artikel 4 i Rådets forordning (EU, Euratom) 2020/2093 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027" (COM(2023) 320 af 6.6.2023).
(
2
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2023 (
EUT L 58 af 23.2.2023
) og ændringsbudget nr. 1/2023 til nr. 2/2023.
(
3
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2023 (
EUT L 58 af 23.2.2023
) og ændringsbudget nr. 1/2023 til nr. 2/2023.
(
4
)
  Disse bevillinger omfatter de kumulerede beløb, der er opført på konto 2 0 0 0 (leje), 2 0 0 1 (årlig leje) og 2 0 0 3 (anskaffelse af fast ejendom).
(
5
)
  Bogført restværdi opført på balancen pr. 31. december 2022 (medmindre andet er angivet).
(
6
)
  Kommissionens bidrag til EU-delegationer.
(
7
)
  Bogført restværdi opført på balancen pr. 31. december 2022 for de renoverede anneksbygninger "A", "B" og "C", for det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og et galleri, der forbinder disse bygninger), for det tredje tårn og for opgradering af sikkerhedssystemet i institutionens bygningsinfrastruktur, som alle er genstand for leje/købekontrakter.
(
8
)
  Bogført restværdi opført på balancen pr. 31. december 2022 (medmindre andet er angivet).
(
9
)
  Langtidslejekontrakt med forkøbsret.
(
10
)
  Langtidslejekontrakt med forkøbsret (tidligere Marie de Bourgogne).
(
11
)
  Langtidslejekontrakt med forkøbsret (delvis benyttet af OLAF).
(
12
)
  Overført til Europa-Parlamentet.
(
13
)
  Langtidslejekontrakt/køb.
(
14
)
  Udvekslet med Europa-Kommissionen
(
15
)
  Langtidslejekontrakt.
(
16
)
  Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
(
17
)
  Se artikel 5 i afgørelse (EU, Euratom) 2020/2053.
(
18
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2023 (
EUT L 58 af 23.2.2023, s. 1
) og ændringsbudget nr. 1/2023 til nr. 4/2023.
(
19
)
  Egne indtægter for budgettet for 2024 fastsættes på grundlag af de budgetoverslag, der blev vedtaget på det 188. møde i Det Rådgivende Udvalg for Egne Indtægter den 25. maj 2023.
(
20
)
  Dette beløb omfatter 3 334 000 000 EUR i forbindelse med Unionens forpligtelser som følge af den lånoptagelse, der er omhandlet i artikel 5 i afgørelse (EU, Euratom) 2020/2053.
(
21
)
  Artikel 310, stk. 1, tredje afsnit, i TEUF fastslår, at »indtægter og udgifter på budgettet skal balancere«.
(
22
)
  Det grundlag, der skal anvendes, overstiger ikke 50 % af BNI.
(
23
)
  Beregning af satsen: (81 169 089 521) / (177 274 794 000) = 0,457871577168495.
(
24
)
  p.m. (egne indtægter + andre indtægter = indtægter i alt = udgifter i alt); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).
(
25
)
  Egne indtægter i alt i procent af BNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; samlet loft for egne indtægter i overensstemmelse med artikel 3 og 6 i afgørelse (EU, Euratom) 2020/2053: 2,00 %.
(
26
)
  Omfatter 98 midlertidige faste stillinger, der blev opført på budgettet for 2023 med henblik på at fremme anvendelsen af personalevedtægtens artikel 29, stk. 4. De tilsvarende stillinger fjernes, når »passerelle«-udvælgelsesprøverne er afsluttet.
(
27
)
  Omfatter 98 faste stillinger, der er oprettet i budgettet for 2023 på en budgetneutral måde udelukkende for at lette anvendelsen af vedtægtens artikel 29, stk. 4, og flyttet fra kolonnen »virtuel reserve« til kolonnen »faste stillinger« med henblik på udnævnelse af beståede ansøgere til »passerelle«-udvælgelsesprøver som tjenestemænd på prøve.
(
28
)
  Virtuel reserve til tjenestemænd, der er udlånt i tjenestens interesse, og som ikke er medregnet i det samlede tal.
(
29
)
  Omfatter en midlertidig stilling AD12 udlånt af Parlamentet til Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde med henblik på stillingen som direktør for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
(
30
)
  To faste AD-stillinger, én fast AST-stilling, to faste AST/SC-stillinger, to midlertidige AD-stillinger og tre midlertidige AST-stillinger til Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde; disse stillinger anses ikke for at høre under Europa-Parlamentet.
(
31
)
  Heraf 4 AD 16 med personlig indplacering.
(
32
)
  Heraf 7 AD 15 med personlig indplacering.
(
33
)
  50 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
34
)
  30 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
35
)
  Stillingsfortegnelsen omfatter i medfør af artikel 53 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab følgende faste stillinger, som kan stilles til rådighed for Forsyningsagenturet: 8 stillinger i ansættelsesgruppe AD og 9 stillinger i ansættelsesgruppe AST. Der kan ansættes personale i ansættelsesgruppe SC inden for de grænser, der gælder for ansættelsesgruppe AST.
(
36
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: op til 25 AD 15 kan forfremmes til AD 16; op til 20 AD 14 kan forfremmes til AD 15; op til 25 AD 13 kan forfremmes til AD 14.
(
37
)
  Stillingsfortegnelsen omfatter 8 stillinger til JRC under udgiftsområde 7 til nedlukning af nukleare aktiviteter i nedlukningsperioden.
(
38
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: op til 30 AD 15 kan forfremmes til AD 16; op til 20 AD 14 kan forfremmes til AD 15; op til 25 AD 13 kan forfremmes til AD 14.
(
39
)
  Stillingsfortegnelsen omfatter 4 stillinger til JRC under udgiftsområde 7 til nedlukning af nukleare aktiviteter i nedlukningsperioden.
(
40
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
41
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
42
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: op til to AD 15 kan forfremmes til AD 16; op til en AD 14 kan forfremmes til AD 15; op til to AD 13 kan forfremmes til AD 14.
(
43
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
44
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
45
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): en AD 13, en AD 12, en AD 11, en AD 10, en AD 9, en AST 10, en AST 9, en AST 8, to AST 7, tre AST 6 og en AST 5.
(
46
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): en AD 13, to AD 12, en AD 11, en AD 9, en AST 10, en AST 9, en AST 8, to AST 7, tre AST 6 og en AST 5.
(
47
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
48
)
  Heraf 8 stillinger til sekretariatet for Overvågningsudvalget for Det Europæiske Kontor for Bekæmpelse af Svig (OLAF).
(
49
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
50
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
51
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
52
)
  EASA har ændret stillingsfortegnelsen for 2023 ved bestyrelsens afgørelse nr. 15-2022 af 14. december 2022 i overensstemmelse med Agenturets finansbestemmelser (bestyrelsens afgørelse nr. 16-2019 af 13. december 2019).
(
53
)
  Stillingerne i stillingsfortegnelsen omfatter 8 stillinger i 2024 og 8 stillinger i 2023, der finansieres uden for EU-budgettet.
(
54
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: Udstationerede tjenestemænd kan besætte en stilling i REA’s stillingsfortegnelse i en højere lønklasse, hvis den højere lønklasse svarer til deres egen lønklasse i Kommissionen. Denne undtagelse gælder kun for udstationerede tjenestemænd.
(
55
)
  Stillingerne i stillingsfortegnelsen omfatter 7 stillinger i 2024 og 7 stillinger i 2023, der finansieres uden for EU-budgettet.
(
56
)
  Stillingerne i stillingsfortegnelsen omfatter 11 stillinger i 2024 og 12 stillinger i 2023, der finansieres uden for EU-budgettet.
(
57
)
  Stillingerne i stillingsfortegnelsen omfatter 44 stillinger i 2024 og 30 stillinger i 2023, der finansieres uden for EU-budgettet.
(
58
)
  Herunder stillinger i stillingsfortegnelsen for Innovationsfonden (30), for mekanismen for retfærdig omstilling (4), for finansieringsmekanismen for vedvarende energi (1), for NextGenerationEU (6) og for bidrag fra tredjelande til Horisont Europa (2).
(
59
)
  Stillingerne i stillingsfortegnelsen omfatter 4 stillinger i 2024 og 4 stillinger i 2023, der finansieres uden for EU-budgettet.
(
60
)
  Stillingerne i stillingsfortegnelsen omfatter 15 stillinger i 2024 og 16 stillinger i 2023, der finansieres uden for EU-budgettet.
(
61
)
  baseret på kortlægningen af reguleringsmæssige rammer og kollektivt egetforbrug af vedvarende energi i medlemsstaterne i forbindelse med en specifik kontrakt under rammekontrakten med flere økonomiske aktører ENER/2020/OP/0021, som skulle indgås i 2023.
(
62
)
  med nettilslutning menes: prosumentordninger, der reagerer på markedssignaler og netbehov, enten gennem implicit (prissignaler) eller eksplicit (deltagelse i fleksibilitetsmarkeder) efterspørgselsreaktion.
(
63
)
  baseret på kortlægningen af reguleringsmæssige rammer og kollektivt egetforbrug af vedvarende energi i medlemsstaterne i forbindelse med en specifik kontrakt under rammekontrakten med flere økonomiske aktører ENER/2020/OP/0021, som skulle indgås i 2023.
(
*1
)
  Proportionalitetsfaktoren til beregning af det finansielle bidrag bygger på nedenstående deltagelse fordelt på EØS/EFTA-land og EU-program:
(
64
)
  Deltagelsesprocenten er 100 % af bevillingerne, hvis ikke andet er angivet.
(
65
)
  Berørte budgetposter: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05
(
66
)
  Berørte budgetposter: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75,15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75
(
67
)
  Berørte budgetposter: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75
(
68
)
  Berørte budgetposter: 07 04 01 00, 07 01 03 01, 07 01 03 75
(
69
)
  Berørte budgetposter: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00
(
70
)
  Berørte budgetposter: 01 04 01 01, 01 04 01 02, 01 04 99 01
(
71
)
  Med henblik på at afkoble udbetalingerne fra udstedelsen af EU-obligationer inden for rammerne af den diversificerede finansieringsstrategi samles provenuet fra EU-obligationer i en central finansieringspulje, inden det tildeles relevante programmer, herunder lån fra genopretnings- og resiliensfaciliteten, tilskud fra genopretnings- og resiliensfaciliteten, støtte til Unionens budgetprogrammer og siden januar 2023 makrofinansiel bistand plus-lån.
(
72
)
  Loftet for egne indtægter er det maksimale beløb, som Kommissionen kan anmode medlemsstaterne om at bidrage med i et givet år. I øjeblikket er dette loft på 1,4 % af Unionens bruttonationalindkomst (BNI). Den disponible margen under loftet for egne indtægter svarer til forskellen mellem dette loft og de midler, som Unionen faktisk behøver for at dække de udgifter, der forventes i EU-budgettet i et givet år.
(
73
)
  Den fælles hensættelsesfond indeholder sikkerhedsbuffere for flere finansieringsprogrammer såsom makrofinansiel bistand til tredjelande. Fonden finansieres over EU-budgettet inden for den flerårige finansielle rammes udgiftsloft. Ved långivning til et tredjeland bidrager EU-budgettet som hovedregel med 9 % af lånebeløbet til den fælles hensættelsesfond. Dette bidrag tjener som afdækning. Det kan suppleres med yderligere garantier, hvis der er behov for mere afdækning.
(
74
)
  For at sikre, at Unionen kan tilbagebetale de midler, der er lånt på kapitalmarkederne eller hos finansielle institutioner, kan medlemsstaterne stille garantier for lån til medlemsstater og tredjelande med en øget kreditrisiko. En sådan yderligere afdækning fastsættes i de basisretsakter, hvormed medlovgiverne godkender Unionens programmer for finansiel bistand.
(
75
)
  Afgørelse (EU, Euratom) 2020/2053 fastsætter en midlertidig forhøjelse af loftet for egne indtægter med 0,6 procentpoint af EU's BNI. Disse 0,6 procentpoint af Unionens BNI er tilgængelige i en begrænset periode og vil kun blive anvendt i forbindelse med genopretningen efter covid-19-pandemien. Denne forhøjelse af loftet for egne indtægter ophører med at finde anvendelse, når alle midler er tilbagebetalt, og alle forpligtelser i forbindelse med NextGenerationEU er ophørt.
(
*2
)
  Data pr. 9. maj 2023.
(
*3
)
  Data pr. 9. maj 2023.
(
*4
)
  Med henblik på at afkoble udbetalingerne fra udstedelsen af EU-obligationer inden for rammerne af den diversificerede finansieringsstrategi samles provenuet fra EU-obligationer i en central finansieringspulje, inden det tildeles relevante programmer, herunder lån fra genopretnings- og resiliensfaciliteten, tilskud fra genopretnings- og resiliensfaciliteten, støtte til Unionens budgetprogrammer og siden januar 2023 makrofinansiel bistand plus-lån.
(
76
)
  13 medlemsstater har anmodet om et lån forud for den lovbestemte frist den 31. august 2023. Hvis disse yderligere låneanmodninger vurderes positivt af Kommissionen og godkendes af Rådet, vil der blive indgået forpligtelser for ca. 292,6 mia. EUR i løbende priser på lånestøtte under genopretnings- og resiliensfaciliteten, hvilket svarer til ca. 76 % af de 385,8 mia. EUR i lånestøtte, der er til rådighed under genopretnings- og resiliensfaciliteten. Yderligere oplysninger findes i Oversigt over medlemsstaternes låneanmodninger under genopretnings- og resiliensfaciliteten (europa.eu).
(
77
)
  Heraf 1 AD 15 med personlig indplacering.
(
78
)
  Heraf 1 AD 14 med personlig indplacering.
(
79
)
  Eksklusive den potentielle reserve, uden bevillinger, til tjenestemænd, som er stillet til rådighed for medlemmerne af Domstolen eller Retten [6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3].
(
80
)
  Halvtidsbesættelse af visse stillinger kan udlignes ved ansættelse af yderligere personale inden for grænserne af det antal stillinger, der er afsat i hver ansættelsesgruppe.
(
81
)
  Heraf 1 AD 15 til forfremmelse på personligt grundlag.
(
82
)
  Opnormeringer (2024).
(
83
)
  Heraf 2 AD 13 til forfremmelse på personligt grundlag.
(
84
)
  Omdannelse af stillinger (2024).
(
85
)
  Eksklusive den virtuelle reserve uden bevillingstildeling til tjenestemænd, der gør midlertidig tjeneste i kabinetterne.
(
86
)
  Ansatte i medlemmernes kabinetter gør tjeneste på samme betingelser med hensyn til indplacering som beskrevet i Den Europæiske Revisionsrets afgørelse nr. 56/2019.
ELI: http://data.europa.eu/eli/budget/2024/207/oj
ISSN 1977-0634 (electronic edition)

Summary:
Den Europæiske Unions budget for 2024
RESUMÉ AF:
Endelig vedtagelse (EU, Euratom) 2024/207 af den Europæiske Unions årlige budget for regnskabsåret 2024
HVAD ER FORMÅLET DENNE AKT?
Teksten, som er vedtaget af 
Europa-Parlamentet
 og 
Rådet for Den Europæiske Union
, vedtager 
Den Europæiske Unions
 (EU) 
budget
 for 2024.
Det er fastsat til 189,4 mia. EUR i forpligtelsesbevillinger
1
 og 142,7 mia. EUR i betalingsbevillinger
2
.
HOVEDPUNKTER
Budgettet mobiliserer signifikante offentlige midler til at sikre finansiering gennem hele året til EU’s overordnede prioriteter
en europæisk grøn aftale
et Europa klar til den digitale tidsalder
en økonomi, der fungerer for alle
at fremme vores europæiske livsstil
 
et stærkere Europa i verden
et nyt skub i europæisk demokrati
bidrage til at imødegå de mest presserende konsekvenser af 
krisen i Mellemøsten
 i de berørte lande, Europa og naboområder.
De primære udgiftsområder er som følger.
Forpligtelsesbevillinger(
i millioner EUR
)
Betalingsbevillinger(
i millioner EUR
)
Det indre marked, innovation og det digitale område
21.493,4
20.828,0
Samhørighed, resiliens og værdier
Økonomisk og social samt territorial samhørighed
Resiliens og værdier
74.560,7
64.665,2
9.895,5
33.716,0
24.155,7
9.560,3
Naturressourcer og miljø
Markedsrelaterede udgifter og direkte støtte
57.388,6
40.517,3
54.151,4
40.505,5
Migration og grænseforvaltning
3.892,7
3.249,0
Sikkerhed og forsvar
2.321,2
2.035,4
Naboområder og verden
16.230,0
15.291,2
Europæisk offentlig forvaltning
11.988,0
11.988,0
Tematiske, særlige instrumenter for at sætte EU i stand til at mobilisere de nødvendige midler til at reagere på uforudsigelige hændelser
2.221,7
1.734,5
Samlede bevillinger
189.385,4
142.630,3
Budgettet udpeger følgende specifikke prioriterede områder.
16,2 mia. EUR til at støtte EU’s naboer samt international udvikling og internationalt samarbejde. Dette omfatter målrettede stigninger til det 
humanitære hjælpeprogram
 (1,9 mia. EUR) for at håndtere kriser rundt om i verden og finansiering til instrumentet for 
naboskab, udvikling og internationalt samarbejde – Globalt Europa
 (11,5 mia. EUR), med fokus på migration i 
de sydlige nabolande
 og grundlæggende årsager til afrikansk migration.
53,7 mia. EUR til den fælles landbrugspolitik og 1,1 mia. EUR til 
Den Europæiske Hav- og Fiskerifond
 til landbrugere og fiskere og til at styrke resiliens i fødevare- og fiskerisektorerne og reagere på eventuelle kriser.
47,9 mia. EUR til 
regionaludvikling og samhørighed
 til støtte for økonomiske, sociale og territoriale programmer og infrastruktur, der understøtter den grønne omstilling.
13,6 mia. EUR til forskning og innovation, herunder 12,9 mia. EUR til 
Horizon Europe
 og finansiering af 
Den europæiske mikrochipforordning
.
4,6 mia. EUR til europæiske strategiske investeringer, herunder 2,7 mia. EUR til 
Connecting Europe-faciliteten
 til forbedring af grænseoverskridende infrastruktur, 1,3 milliarder euro til 
programmet for et digitalt Europa
 og 348 millioner euro til 
InvestEU
 (forskning og innovation, dobbelte grønne og digitale overgange, sundhedssektor og strategiske teknologier).
2,3 mia EUR til rumudgifter, primært inden for 
det europæiske rumprogram
.
21,9 mia. EUR til mennesker, social samhørighed og værdier, med 16,8 mia. EUR til 
Den Europæiske Socialfond
, 3,8 mia. EUR til 
Erasmus+
 til at skabe uddannelses- og rejsemuligheder, 335 mia. EUR til 
udøvende eller skabende kunstnere
 og 261 mia. EUR til at fremme 
retfærdighed
 og 
rettigheder og værdier
.
3,3 mia. EUR til at imødekomme stigende låneomkostninger til 
NextGenerationEU
.
2,4 mia. EUR til miljø- og klimaindsats, med 765 mia. EUR til 
LIFE-programmet
 til støtte til 
afbødning
 og 
tilpasning
 og 1,5 mia. EUR til 
Fonden for Retfærdig Omstilling
.
2,2 mia. EUR til at beskytte EU’s grænser, herunder 1,2 mia. EUR til 
Fonden for Integreret Grænseforvaltning
 og 859 mio. EUR til 
Det Europæiske Agentur for Grænse- og Kystbevogtning
.
1,7 mia. EUR til 
migrationsrelaterede udgifter
, herunder 1,2 mia. EUR til at støtte migranter og asylansøgere.
1,6 mia EUR til forsvar, fordelt på kapacitetsudvikling og forskning under 
Den Europæiske Forsvarsfond
 (638 mio. EUR), 
militær mobilitet
 (251 mio. EUR), det nye 
kortsigtede forsvarsprogram
 (260 mio. EUR) og 
ammunitionsproduktion
 (343 mio. EUR).
958 mio. EUR til det indre marked, herunder 602 mio. EUR til 
programmet for det indre marked
 og 200 mio. EUR til bekæmpelse af svig samt til beskatning og told.
754 mio. EUR til 
EU4Health-programmet
 og 240 millioner euro til EU’s 
civilbeskyttelsesmekanisme
.
733 mio. EUR til sikkerhed, heraf 322 mio. EUR til 
Fonden for intern sikkerhed
 til bekæmpelse af terrorisme, radikalisering, antisemitisme, organiseret kriminalitet og cyberkriminalitet.
HVORNÅR GÆLDER EU’S BUDGET FRA?
Den trådte i kraft den 
01. januar 2024
.
BAGGRUND
Budgettet for 2024 er det fjerde under det langsigtede budget for 2021-2027 (den 
flerårige finansielle ramme
, der er oprettet under forordning (EU, Euratom) 
2020/2093
), som afsætter 1,074 mia. EUR i EU-midler i løbet af de næste 7 år.
Budgettet suppleres af 
EU’s genopretningsinstrument NextGenerationEU
 for at hjælpe EU med at genetablere sig efter 
COVID-19-pandemien
.
Europa-Kommissionen
 hilste godkendelsen af 2024-budgettet i november 2023 velkommen, men understregede behovet for at revidere den flerårige finansielle rammes udgiftsgrænser for at sikre, at EU har tilstrækkelige midler til at hjælpe Ukraine med at forsvare sig mod russisk aggression og til at tackle migrationspres, naturkatastrofer og global konkurrence inden for nøgleteknologier.
For yderligere oplysninger henvises til:
EU’s budget
 (Europa-Kommissionen)
VIGTIGE BEGREBER
Forpligtelser.
 Juridisk bindende løfter om at bruge penge på aktiviteter, der gennemføres over flere år.
Betalinger.
 Udgifter, som følge af forpligtelser, der er indgået i indeværende eller foregående år.
HOVEDDOKUMENT
Endelig vedtagelse (EU, Euratom) 
2024/207
 af Den Europæiske Unions årlige budget for regnskabsåret 2024 (EUT L 2024/207 
22.2.2024
).
TILHØRENDE DOKUMENTER
Europa-Parlamentets og Rådets forordning (EU) 
2023/1525
 af 
20. juli 2023
 om støtte til produktion af ammunition (ASAP) (EUT L 185 af 
24.7.2023
, 
s. 7-25
).
Europa-Parlamentets og Rådets forordning (EU) 
2023/2418
 af 
18. oktober 2023
 om oprettelse af et instrument til styrkelse af den europæiske forsvarsindustri gennem fælles indkøb (EDIRPA) (EUT L, 2023/2418, 
26.10.2023
).
Fælles meddelelse til Europa-Parlamentet og Rådet: Handlingsplan for militær mobilitet 2.0 (
JOIN(2022) 48 final
 af 
10.11.2022
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1153
 af 
7. juli 2021
 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) 
nr. 1316/2013
 og (EU) 
nr. 283/2014
 (EØS-relevant tekst) (EUT L 249 af 
14.7.2021
, 
s. 38-81
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1147
 af 
7. juli 2021
 om Asyl-, Migrations- og Integrationsfonden (EUT L 251 af 
15.7.2021
, 
s. 1-47
).
Efterfølgende ændringer af forordning (EU) 2021/1147 er blevet indarbejdet i grundteksten. Denne 
konsoliderede udgave
 har ingen retsvirkning.
Europa-Parlamentets og Rådets forordning (EU) 
2021/1148
 af 
7. juli 2021
 om oprettelse af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning (EUT L 251 af 
15.7.2021
, 
s. 48-93
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1149
 af 
7. juli 2021
 om oprettelse af Fonden for Intern Sikkerhed (EUT L 251 af 
15.7.2021
, 
s. 94-131
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1139
 af 
7. juli 2021
 om oprettelse af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om ændring af forordning (EU) 2017/1004 (EUT L 247 af 
13.7.2021
, 
s. 1-49
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1058
 af 
24. juni 2021
 om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden (EUT L 231 af 
30.6.2021
, 
s. 60-93
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/947
 af 
9. juni 2021
 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse 
nr. 466/2014/EU
 og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) 
nr. 480/2009
 (EUT L 209 af 
14.6.2021
, 
s. 1-78
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/817
 af 
20. maj 2021
 om oprettelse af Erasmus+: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) 
nr. 1288/2013
 (EUT L 189 af 
28.5.2021
, 
s. 1-33
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/818
 af 
20. maj 2021
 om oprettelse af programmet Et Kreativt Europa (2021-2027) og om ophævelse af forordning (EU) 
nr. 1295/2013
 (EUT L 189 af 
28.5.2021
, 
s. 34-60
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/783
 af 
29. april 2021
om oprettelse af et program for miljø- og klimaindsatsen (LIFE) og om ophævelse af forordning (EU) 
nr. 1293/2013
 (EUT L 172 af 
17.5.2021
, 
s. 53-78
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/694
 af 
29. april 2021
 om programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (EUT L 166 af 
11.5.2021
, 
s. 1-34
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/695
 af 
28. april 2021
 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) 
nr. 1290/2013
 og (EU) 
nr. 1291/2013
 (EUT L 170 af 
12.5.2021
, 
s. 1-68
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/696
 af 
28. april 2021
 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) 
nr. 912/2010
, (EU) 
nr. 1285/2013
 og (EU) 
nr. 377/2014
 og afgørelse 
nr. 541/2014/EU
 (EUT L 170 af 
12.5.2021
, 
s. 69-148
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/697
 af 
29. april 2021
 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (EUT L 170 af 
12.5.2021
, 
s. 149-177
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/690
 af 
28. april 2021
 om oprettelse af et program for det indre marked, virksomheders, herunder små og mellemstore virksomheders, konkurrenceevne, plante-, dyre-, fødevare- og foderområdet og europæiske statistikker (programmet for det indre marked) og om ophævelse af forordning (EU) 
nr. 99/2013
, (EU) 
nr. 1287/2013
, (EU) 
nr. 254/2014
 og (EU) 
nr. 652/2014
 (EUT L 153 af 
3.5.2021
, 
s. 1-47
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/522
 af 
24. marts 2021
 om oprettelse af et EU-handlingsprogram for sundhed (»EU4Health-programmet«) for perioden 2021-2027 og om ophævelse af forordning (EU) 
nr. 282/2014
 (EUT L 107 af 
26.3.2021
, 
s. 1-29
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/523
 af 
24. marts 2021
 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (EUT L 107 af 
26.3.2021
, 
s. 30-89
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/241
 af 
12. februar 2021
 om oprettelse af genopretnings- og resiliensfaciliteten (EUT L 57 af 
18.2.2021
, 
s. 17-75
).
Se den 
konsoliderede udgave
.
Rådets forordning (EU, Euratom) 
2020/2093
 af 
17. december 2020
 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (EUT L 433I af 
22.12.2020
, 
s. 11-22
).
Se den 
konsoliderede udgave
.
Rådets forordning (EU) 
2020/2094
 af 
14. december 2020
 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (EUT LI 433 af 
22.12.2020
, 
s. 23-27
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget — Den europæiske grønne aftale (
COM(2019) 640 final
 af 
11.12.2019
).
Rådets forordning (EF) 
nr. 
1257/96
 af 
20. juni 1996
 om humanitær bistand (EFT L 163 af 
2.7.1996
, 
s. 1-6
).
Se den 
konsoliderede udgave
.
seneste ajourføring 
10.7.2024